Civic Intelligence

Charlotte Pride Inc.

990 • Fiscal year 2018 • EIN 56-2225983

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 03, 2019

Organization Profilewww.charlottepride.org
PO Box 32362Charlotte, NC 28232

(704) 340-4245

Siviq Scores

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

Liabilities / Assets

49th percentile

0.00x

Higher debt load relative to assets than 49% of similar nonprofits.

2018 filings • NTEE R • <$500k nonprofits • Source year 2018

Liabilities / Revenue

52nd percentile

0.00x

Higher debt load relative to revenue than 52% of similar nonprofits.

2018 filings • NTEE R • <$500k nonprofits • Source year 2018

Net Margin

24th percentile

-14%

Higher net margin than 24% of similar nonprofits.

2018 filings • NTEE R • <$500k nonprofits • Source year 2018

Top Officer Pay

62nd percentile

$0

Higher top officer pay than 62% of similar nonprofits.

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

2018 filings • NTEE R • <$500k nonprofits • Source year 2018

Asset Growth

28th percentile

-20%

Faster asset growth than 28% of similar nonprofits.

2018 filings • NTEE R • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

51st percentile

5.3%

Faster revenue growth than 51% of similar nonprofits.

2018 filings • NTEE R • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$362,004

Down $91,593 (-20%) from 2017

Net Assets

Down

$360,765

Down $85,946 (-19%) from 2017

Liabilities

Down

$1,239

Down $5,647 (-82%) from 2017

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin24th percentile

Revenue

Up

$494,744

Up $24,887 (+5.3%) from 2017

Expenses

Up

$565,305

Up $154,274 (+38%) from 2017

Net Income

Down

-$70,561

Down $129,387 (-220%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$600K$400K$200K$0Assets 2013: $106,628Liabilities 2013: $4,862Net Assets 2013: $101,7662013Assets 2014: $212,736Liabilities 2014: $8,441Net Assets 2014: $204,2952014Assets 2015: $335,013Liabilities 2015: $7,263Net Assets 2015: $327,7502015Assets 2016: $389,373Liabilities 2016: $1,488Net Assets 2016: $387,8852016Assets 2017: $453,597Liabilities 2017: $6,886Net Assets 2017: $446,7112017Assets 2018: $362,004Liabilities 2018: $1,239Net Assets 2018: $360,7652018Assets 2019: $360,469Liabilities 2019: $150Net Assets 2019: $360,3192019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022Assets 2023: $399,558Liabilities 2023: $36,500Net Assets 2023: $363,0582023Assets 2024: $240,905Liabilities 2024: $36,500Net Assets 2024: $204,4052024

Highlighted filing

2018

Assets$362,004
Liabilities$1,239
Net Assets$360,765
Open 2018 Filing

Operations Trend

Revenue Growth51st percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2013: $277,539Expenses 2013: $175,773Net Income 2013: $101,7662013Revenue 2014: $354,893Expenses 2014: $252,354Net Income 2014: $102,5392014Revenue 2015: $440,423Expenses 2015: $316,968Net Income 2015: $123,4552015Revenue 2016: $463,176Expenses 2016: $403,041Net Income 2016: $60,1352016Revenue 2017: $469,857Expenses 2017: $411,031Net Income 2017: $58,8262017Revenue 2018: $494,744Expenses 2018: $565,305Net Income 2018: -$70,5612018Revenue 2019: $571,916Expenses 2019: $613,123Net Income 2019: -$41,2072019Revenue 2020: $251,460Expenses 2020: $212,724Net Income 2020: $38,7362020Revenue 2021: $542,464Expenses 2021: $314,165Net Income 2021: $228,2992021Revenue 2022: $976,115Expenses 2022: $843,027Net Income 2022: $133,0882022Revenue 2023: $993,008Expenses 2023: $956,314Net Income 2023: $36,6942023Revenue 2024: $1,042,141Expenses 2024: $1,200,794Net Income 2024: -$158,6532024

Highlighted filing

2018

Revenue$494,744
Expenses$565,305
Net Income-$70,561
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 3, 2019
Return Version
2018v3.1
Gross Receipts
$494,744
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.

Charlotte pride creates programs and activities to enrich, empower, strengthen and make visible the unique lives and experiences of lgbtq people in charlotte and the carolinas

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$270,762$270,821▲ $59
Cash and Non-Interest-Bearing Accounts$133,007$64,789▼ $68,218
Land, Buildings, and Equipment, Net$19,986$12,744▼ $7,242
Accounts Receivable$8,474$0▼ $8,474
Prepaid Expenses and Deferred Charges$3,468$0▼ $3,468
Pledges and Grants Receivable$3,450$0▼ $3,450
Intangible Assets$300$500▲ $200
Other Notes and Loans Receivable, Net-$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-
Inventories for Sale or Use-$0-
Total Assets$453,597$362,004▼ $91,593
Other Assets Total$14,150$13,150▼ $1,000
Liabilities
Accounts Payable and Accrued Expenses$6,635$1,239▼ $5,396
Other Liabilities$250--
Total Liabilities$6,885$1,239▼ $5,646
Net Assets / Fund Balance
Unrestricted Net Assets$444,811$359,765▼ $85,046
Temporarily Rstr Net Assets$1,900$1,000▼ $900
Total Net Assets Fund Balance$446,711$360,765▼ $85,946
Total Liabilities and Net Assets / Fund Balance$453,596$362,004▼ $91,592

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$12,744$30,145$42,889
Compensation and Service Providers
Top Officer Pay62nd percentile

Board Members and Trustees

NameTitle
Daniel ValdezPresident
Antoinette BangsVice President
Brisa RamirezDirector
Jaime CrespoDirector
Maurice HemphillDirector
Kacey GranthamSecretary
Lee RobertsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$155,187
Program Service Revenue
$338,051
Investment Income
$80
Other Revenue
$1,426
All Other Contributions
$155,187
Change in Net Assets
$-70,561
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$558,305
Grants and Similar Amounts Paid$7,000
Total Fundraising Expense$2,286
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$72,869$14,163$2,286$89,318
Fees for Services Other$68,050--$68,050
Other Expenses$52,800--$52,800
Advertising$26,249--$26,249
Occupancy-$20,095-$20,095
Insurance-$15,332-$15,332
Fees for Services Accounting-$12,715-$12,715
Travel-$10,614-$10,614
Depreciation Depletion$7,041--$7,041
Grants to Domestic Individuals$7,000--$7,000
Total Functional Expenses$490,100$72,919$2,286$565,305
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
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
No
Annual disclosure for covered persons
No
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, Line 11B: Form 990 Review Process

“An electronic draft copy of form 990 and all accompanying schedules is provided to each member of the board for review and comment prior to filing books, records and all related schedules and workpapers are open for inspection by all members of the board for use in review, if needed”

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

“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, Line 19: Other Organization Documents Publicly Available

“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
R Lee Robertson
Title
Treasurer
Signed
2019-06-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel Valdez
Formed
2001
Legal Domicile
Nc
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
150

Preparer

Firm
C DeWitt Foard & Co PA CPAs
Address
817 E Morehead Street Ste 100, Charlotte, NC 28202-2767
Preparer
Terry W Lancaster
Phone
7043721515
Supplemental Narrative

Additional Explanations

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

“Awards: Column (A) - Total = $1041; Column (B) - Program Services = $1041; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Concessions: Column (A) - Total = $38249; Column (B) - Program Services = $38249; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Development: Column (A) - Total = $2286; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $2286”

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

“Film Festival Expenses: Column (A) - Total = $8832; Column (B) - Program Services = $8832; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Miscellaneous: Column (A) - Total = $2159; Column (B) - Program Services = $0; Column (C) - Management & General = $2159; Column (D) - Fundraising = $0”

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

“Other Operational expenses: Column (A) - Total = $6458; Column (B) - Program Services = $0; Column (C) - Management & General = $6458; Column (D) - Fundraising = $0”

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

“Permits: Column (A) - Total = $4170; Column (B) - Program Services = $4170; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Postage and Shipping: Column (A) - Total = $615; Column (B) - Program Services = $0; Column (C) - Management & General = $615; Column (D) - Fundraising = $0”

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

“Screening fees: Column (A) - Total = $1807; Column (B) - Program Services = $1807; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Supplies: Column (A) - Total = $4931; Column (B) - Program Services = $0; Column (C) - Management & General = $4931; Column (D) - Fundraising = $0”

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

“VIP expenses: Column (A) - Total = $18770; Column (B) - Program Services = $18770; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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IRS990/Desc0CHARLOTTE PRIDE PRODUCED A TWO-DAY EDUCATIONAL, ARTISTIC/CULTURAL AND ENTERTAINMENT STREET FESTIVAL ATTRACTING OVER 130,000 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, DONAORS, 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.CHARLOTTE PRIDE PRODUCED A PRIDE PARADE WITH 132 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 US, ATRACTING ATTENDEES FROM ACROSS THE CHARLOTTE REGION AND BEYOND WHILE BRINGING INCREASED AWARENESS AND VISIBILITY TO THE LOCAL LGBTQ AND ALLIED COMMUNITYTRANS PRIDE IS CHARLOTTE'S TRANSGENDER COMMUNITY OUTREACH AND COLLABORATION PROGRAM. TRANS PRIDE SEEKD TO PROVIDE EXPANDED SUPPORT FOR TRANSGENDER MEMBERS OF THE COMMUNITY, OPPORTUNITIES FOR SOCIAL NETWORKING, AWARENEDD AND EDUCATION EVENTS, AS WELL AS COMMUNITY AND LEADERSHIP DEVELOPMENT INITIATIVE TO BENEFIT CURRENT AND UP-AND-COMING TRANSGENDER LEADERSLATIN PRIDE IS CHARLOTTE PRIDE'S LATIN COMMUNITY OUTREACH AND COLLABORATION PROGRAM. LATIN PRIDE SEEKS TO PROVIDE EXPANDED SUPPORT FOR LGBTQ MEMBERS OF THE LATIN COMMUNITY, OPPORTUNITIES FOR SOCIAL NETWORKING, AWARENESS AND EDUCATION EVENTS AS WELL AS COMMUNITY AND LEADERSHIP DEVELOPMENT INITIATIVES TO BENEFIT CURRENT AND UP-AND-COMING LATIN LGBTQ LEADERS.YOUTH PRIDE IS CHARLOTTE PRIDES' YOUTH COMMUNITY OUTREACH AND COLLABORATION PROGRAM. YOUTH PRIDE SEEKS TO PROVIDE EXPANDED SUPPORT FOR MEMBERS OF THE LGBTQ COMMUNITY WHO ARE UNDER THE AGE OF 21, OPPORTUNITIES FOR SOCIAL NETWORKING, AWARENESS AND EDUCATION EVENTS, AS WELL AS COMMUNITY AND LEADERSIP DEVELOPMENT INITIATIVES TO BENEFIT CURRENT AND UP-AND-COMING LGBTQ YOUTH LEADERS.
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IRS990/IntangibleAssetsGrp/EOYAmt0500
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt080
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt080
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt030145
IRS990/LandBldgEquipBasisNetGrp/BOYAmt019986
IRS990/LandBldgEquipBasisNetGrp/EOYAmt012744
IRS990/LandBldgEquipCostOrOtherBssAmt042889
IRS990/LegalDomicileStateCd0NC
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0CHARLOTTE PRIDE CREATES PROGRAMS AND ACTIVITIES TO ENRICH, EMPOWER, STRENGTHEN AND MAKE VISIBLE THE UNIQUE LIVES AND EXPERIENCES OF LGBTQ PEOPLE IN CHARLOTTE AND THE CAROLINAS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0446711
IRS990/NetAssetsOrFundBalancesEOYAmt0360765
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01426
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt01426
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt020095
IRS990/OccupancyGrp/TotalAmt020095
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt014150
IRS990/OtherAssetsTotalGrp/EOYAmt013150
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Festival & Parade entertaining
IRS990/OtherExpensesGrp/Desc1Rental equipment
IRS990/OtherExpensesGrp/Desc2City services
IRS990/OtherExpensesGrp/Desc3Administrative
IRS990/OtherExpensesGrp/ProgramServicesAmt0127757
IRS990/OtherExpensesGrp/ProgramServicesAmt164728
IRS990/OtherExpensesGrp/ProgramServicesAmt263606
IRS990/OtherExpensesGrp/ProgramServicesAmt352800
IRS990/OtherExpensesGrp/TotalAmt0127757
IRS990/OtherExpensesGrp/TotalAmt164728
IRS990/OtherExpensesGrp/TotalAmt263606
IRS990/OtherExpensesGrp/TotalAmt352800
IRS990/OtherLiabilitiesGrp/BOYAmt0250
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt03450
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03468
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Daniel Valdez
IRS990/PriorPeriodAdjustmentsAmt0-15385
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1713990
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0Festival
IRS990/ProgramServiceRevenueGrp/Desc1Film Festival
IRS990/ProgramServiceRevenueGrp/Desc2Parade
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0205482
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt128156
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2104413
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0205482
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt128156
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2104413
IRS990/ProgSrvcAccomActy2Grp/Desc0THE GAY CHARLOTTE FILM FESTIVAL- AIMS TO ENTERTAIN ENLIGHTEN AND BUILD VALUABLE BRIDGES OF UNDERSTANDING, SUPPORT AND ACCEPTANCE WITHIN AND BETWEEN LGBTQ AND ALLY COMMUNITIES IN THE CHARLOTTE REGION. EACH YEAR, THE FILM FESTIVAL BRINGS TOGETHER COMMUNITY MEMBERS TO CELEBRATE THE ARTISTIC CULTURAL AND HISTORICAL CONTRIBUTIONS OF LGBTQ AND ALLY INDIVIDUALS ALL THROUGH THE POWER OF FILM
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt08832
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt028156
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0221148
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt08816
IRS990/PYInvestmentIncomeAmt075
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0399907
IRS990/PYOtherRevenueAmt03000
IRS990/PYProgramServiceRevenueAmt0245634
IRS990/PYRevenuesLessExpensesAmt058826
IRS990/PYSalariesCompEmpBnftPaidAmt02308
IRS990/PYTotalExpensesAmt0411031
IRS990/PYTotalRevenueAmt0469857
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-70561
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt01426
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0309895
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0270762
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0270821
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0128750
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt098475
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt097300
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0111066
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0113929
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0549520
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0155187
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0221148
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0192981
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0186174
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0354863
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01110353
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt080
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt075
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02018
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt061
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt030
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02264
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0338051
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0245634
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0268278
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0254408
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01106371
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt080
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt075
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt061
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt030
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02264
IRS990ScheduleA/InvestmentIncomeCYPct00.00100
IRS990ScheduleA/InvestmentIncomePYPct00.00110
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.75130
IRS990ScheduleA/PublicSupportPY509Pct00.76030
IRS990ScheduleA/PublicSupportTotal509Amt01667204
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0128750
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt098475
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt097300
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0111066
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0113929
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0549520
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0493238
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0466782
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0461259
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0440582
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0354863
IRS990ScheduleA/Total509Grp/TotalAmt02216724
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0493318
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0466857
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0463277
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0440643
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0354893
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02218988
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt012744
IRS990ScheduleD/EquipmentGrp/DepreciationAmt030145
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt042889
IRS990ScheduleD/TotalBookValueLandBuildingsAmt012744
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt07000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Scholarships
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt09
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AN ELECTRONIC DRAFT COPY OF FORM 990 AND ALL ACCOMPANYING SCHEDULES IS PROVIDED TO EACH MEMBER OF THE BOARD FOR REVIEW AND COMMENT PRIOR TO FILING BOOKS, RECORDS AND ALL RELATED SCHEDULES AND WORKPAPERS ARE OPEN FOR INSPECTION BY ALL MEMBERS OF THE BOARD FOR USE IN REVIEW, IF NEEDED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD 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/ExplanationTxt2ALL 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/ExplanationTxt3Awards: Column (A) - Total = $1041; Column (B) - Program Services = $1041; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Concessions: Column (A) - Total = $38249; Column (B) - Program Services = $38249; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Development: Column (A) - Total = $2286; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $2286
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Film Festival Expenses: Column (A) - Total = $8832; Column (B) - Program Services = $8832; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Miscellaneous: Column (A) - Total = $2159; Column (B) - Program Services = $0; Column (C) - Management & General = $2159; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Other Operational expenses: Column (A) - Total = $6458; Column (B) - Program Services = $0; Column (C) - Management & General = $6458; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Permits: Column (A) - Total = $4170; Column (B) - Program Services = $4170; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Postage and Shipping: Column (A) - Total = $615; Column (B) - Program Services = $0; Column (C) - Management & General = $615; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Screening fees: Column (A) - Total = $1807; Column (B) - Program Services = $1807; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Supplies: Column (A) - Total = $4931; Column (B) - Program Services = $0; Column (C) - Management & General = $4931; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13VIP expenses: Column (A) - Total = $18770; Column (B) - Program Services = $18770; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$362,004
Liabilities
$1,239
Net assets
$360,765
Revenue
$494,744
Expenses
$565,305
Net income
-$70,561
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.04$0.20$1.04$1.20$0.16
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.04$0.36$0.99$0.96$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.98$0.84$0.13
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.54$0.31$0.23
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.25$0.21$0.04
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.00$0.36$0.57$0.61$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$0.49$0.57$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.01$0.45$0.47$0.41$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.00$0.39$0.46$0.40$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.34$0.01$0.33$0.44$0.32$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.21$0.01$0.20$0.35$0.25$0.10
2013Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.10$0.28$0.18$0.10