Civic Intelligence

The Daytona Playhouse Inc

990 • Fiscal year 2022 • EIN 59-0828616

Jul 01, 2021 to Jun 30, 2022 • Filed on Aug 10, 2022

100 Jessamine BlvdDaytona Beach, FL 32118

(386) 255-2431

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

17th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

87th percentile

44%

Higher net margin than 87% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

70th percentile

12%

Faster asset growth than 70% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

93rd percentile

144%

Faster revenue growth than 93% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Assets

Up

$1,287,987

Up $141,881 (+12%) from 2021

Net Assets

Up

$1,287,987

Up $141,881 (+12%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue

Up

$323,527

Up $190,856 (+144%) from 2021

Expenses

Up

$181,646

Up $80,745 (+80%) from 2021

Net Income

Up

$141,881

Up $110,111 (+347%) from 2021

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2012: $120,263Liabilities 2012: $0Net Assets 2012: $120,2632012Assets 2013: $78,084Liabilities 2013: $0Net Assets 2013: $78,0842013Assets 2014: $443,741Liabilities 2014: $0Net Assets 2014: $443,7412014Assets 2015: $541,138Liabilities 2015: $0Net Assets 2015: $541,1382015Assets 2016: $1,036,110Liabilities 2016: $125,000Net Assets 2016: $911,1102016Assets 2017: $1,007,976Liabilities 2017: $0Net Assets 2017: $1,007,9762017Assets 2018: $1,035,919Liabilities 2018: $0Net Assets 2018: $1,035,9192018Assets 2019: $1,076,869Liabilities 2019: $0Net Assets 2019: $1,076,8692019Assets 2020: $1,114,336Liabilities 2020: $0Net Assets 2020: $1,114,3362020Assets 2021: $1,146,106Liabilities 2021: $0Net Assets 2021: $1,146,1062021Assets 2022: $1,287,987Liabilities 2022: $0Net Assets 2022: $1,287,9872022Assets 2023: $1,552,252Liabilities 2023: $23,454Net Assets 2023: $1,528,7982023Assets 2024: $2,048,058Liabilities 2024: $39,214Net Assets 2024: $2,008,8442024Assets 2025: $2,390,977Liabilities 2025: $47,630Net Assets 2025: $2,343,3472025

Highlighted filing

2022

Assets$1,287,987
Liabilities$0
Net Assets$1,287,987

Operations Trend

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

$800K$600K$400K$200K$0-$200KExpenses 2012: $99,4062012Revenue 2013: $142,270Expenses 2013: $184,449Net Income 2013: -$42,1792013Revenue 2014: $498,763Expenses 2014: $133,106Net Income 2014: $365,6572014Revenue 2015: $223,791Expenses 2015: $126,394Net Income 2015: $97,3972015Revenue 2016: $475,923Expenses 2016: $105,951Net Income 2016: $369,9722016Revenue 2017: $263,811Expenses 2017: $166,945Net Income 2017: $96,8662017Revenue 2018: $209,398Expenses 2018: $181,455Net Income 2018: $27,9432018Revenue 2019: $222,445Expenses 2019: $181,495Net Income 2019: $40,9502019Revenue 2020: $178,173Expenses 2020: $140,706Net Income 2020: $37,4672020Revenue 2021: $132,671Expenses 2021: $100,901Net Income 2021: $31,7702021Revenue 2022: $323,527Expenses 2022: $181,646Net Income 2022: $141,8812022Revenue 2023: $422,193Expenses 2023: $181,382Net Income 2023: $240,8112023Revenue 2024: $680,376Expenses 2024: $200,332Net Income 2024: $480,0442024Revenue 2025: $607,366Expenses 2025: $272,863Net Income 2025: $334,5032025

Highlighted filing

2022

Revenue$323,527
Expenses$181,646
Net Income$141,881
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Aug 10, 2022
Return Version
2021v4.0
Gross Receipts
$325,800
Mission and Program Overview

Mission

Cultural theatre productions

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$871,097$842,932▼ $28,165
Cash and Non-Interest-Bearing Accounts$275,009$438,380▲ $163,371
Total Assets$1,146,106$1,287,987▲ $141,881
Other Assets Total-$6,675-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,146,106$1,287,987▲ $141,881
Total Net Assets Fund Balance$1,146,106$1,287,987▲ $141,881
Total Liabilities and Net Assets / Fund Balance$1,146,106$1,287,987▲ $141,881

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$824,908$735,433$1,560,341
Equipment$1,564$30,260$31,824
Leasehold Improvements$9,460-$9,460
Land$7,000-$7,000
Compensation and Service Providers

Board Members and Trustees

NameTitle
Kathleen ThompsonPresident
Alice SlaughDirector
Anji BrazellDirector
Ashley GarrettDirector
Cheryl LeczaDirector
Dale GrayDirector
Dawn SauerDirector
Fortunato SevininniDirector
Kandi SchrommDirector
Karen GernerDirector
Kathleen MckayDirector
Lee TisdaleDirector
Melinda TedeschiDirector
Michelle SteinkeDirector
Daniel CrilePast Preside
Doreen BarcaSecretary
Richard BowmanTreasurer
Frank ScottVP
Patti MiracleVP - Fundrai
Robert O DimseyVP - House &
Robin BassettVP -producti
Revenue and Support

Revenue Composition

Contributions and Grants
$136,649
Program Service Revenue
$177,689
Investment Income
$1,699
Other Revenue
$7,490
All Other Contributions
$46,560
Change in Net Assets
$141,881
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$181,646
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 Other$39,450--$39,450
Depreciation Depletion$27,464--$27,464
Office Expenses$24,561--$24,561
Occupancy$24,323--$24,323
All Other Expenses$11,370--$11,370
Insurance$8,602--$8,602
Advertising$5,420--$5,420
Other Expenses$4,475--$4,475
Information Technology$2,150--$2,150
Fees for Services Accounting$600--$600
Conferences and Meetings$586--$586
Total Functional Expenses$181,646$0$0$181,646
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$8,438
Fundraising Direct Expenses$1,573
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
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

Richard bowman kathleen thompson treasurer president siblings

Form 990, Page 6, Part VI, Line 7A

Anyone may become a member for the year by paying an annual membership fee of 10. Members do not have any proprietary interest in the organization. Membership entitles them to vote at the annual meeting of the members to elect the officers and directors of the organization for the coming year as well as any other issues that may come up at the annual meeting.

Form 990, Page 6, Part VI, Line 7B

Members are entitled to vote at the annual meeting of the members to elect the officers and directors of the organization for the coming year as well as any other issues that may come up at the annual meeting.

Form 990, Page 6, Part VI, Line 11B

The form 990 is prepared by the treasurer or external cpa under the direction of the treasurer. A copy of the form 990 is made available to each member of the board of directors for review and comment at a meeting of the board prior to filing of the return. Once reviewed by the board and appropriate comments made, the return is then filed by the treasurer with the internal revenue service.

Form 990, Page 6, Part VI, Line 19

Members may review tax forms and financial statements at the offices of the corporation upon request.

Filing and Contact Details

Filer

Filer Name
The Daytona Playhouse Inc
EIN
59-0828616
Phone
3862552431
Address
100 JESSAMINE BLVD, DAYTONA BEACH, FL 32118

Signing Officer

Name
Richard Bowman
Title
Treasurer
Phone
3868642502
Signed
2022-08-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathleen Thompson
Formed
1957
Voting Board Members
9
Independent Board Members
7
Employees
0
Volunteers
259

Preparer

Firm
Bolerjack Halsema Bowling & White Pa
Address
42 SOUTH PENINSULA DRIVE, DAYTONA BEACH, FL 32118
Preparer
Eva F Bowling
Phone
3862530677
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

The daytona playhouse provides live theater to residents and visitors of volusia county, florida. We provide instructional classes for acting and technical functions such as lighting and sound related to the theater at no charge. We provide training and development to children through children's shows and reader's theater. We travel to assisted living facilities and senior citizens housing and provided free entertainment to the residents.

Form 990, Part IX, Line 11G

Independent contractors 39,450 0 0

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IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
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IRS990/InfoInScheduleOPartIXInd0X
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IRS990/InsuranceGrp/ProgramServicesAmt08602
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0842932
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IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0700
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0CULTURAL THEATRE PRODUCTIONS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01146106
IRS990/NetAssetsOrFundBalancesEOYAmt01287987
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-700
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-700
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt06865
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01146106
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01287987
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt024323
IRS990/OccupancyGrp/TotalAmt024323
IRS990/OfficeExpensesGrp/ProgramServicesAmt024561
IRS990/OfficeExpensesGrp/TotalAmt024561
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt06675
IRS990/OtherExpensesGrp/Desc0SCRIPTS & ROYALTIES
IRS990/OtherExpensesGrp/Desc1STAGE LIGHTING & SOUND
IRS990/OtherExpensesGrp/Desc2CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc3COSTUMES
IRS990/OtherExpensesGrp/ProgramServicesAmt014668
IRS990/OtherExpensesGrp/ProgramServicesAmt110977
IRS990/OtherExpensesGrp/ProgramServicesAmt27000
IRS990/OtherExpensesGrp/ProgramServicesAmt34475
IRS990/OtherExpensesGrp/TotalAmt014668
IRS990/OtherExpensesGrp/TotalAmt110977
IRS990/OtherExpensesGrp/TotalAmt27000
IRS990/OtherExpensesGrp/TotalAmt34475
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0625
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0625
IRS990/OtherRevenueTotalAmt0625
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0KATHLEEN THOMPSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711110
IRS990/ProgramServiceRevenueGrp/BusinessCd1713990
IRS990/ProgramServiceRevenueGrp/BusinessCd2541860
IRS990/ProgramServiceRevenueGrp/Desc0BOX OFFICE REVENUES
IRS990/ProgramServiceRevenueGrp/Desc1CONCESSIONS
IRS990/ProgramServiceRevenueGrp/Desc2PROGRAM ADS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0168834
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt18705
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt18705
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2150
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE DAYTONA PLAYHOUSE PROVIDES LIVE THEATER TO RESIDENTS AND VISITORS OF VOLUSIA COUNTY, FLORIDA. WE PROVIDE INSTRUCTIONAL CLASSES FOR ACTING AND TECHNICAL FUNCTIONS SUCH AS LIGHTING AND SOUND RELATED TO THE THEATER AT NO CHARGE. WE PROVIDE TRAINING AND DEVELOPMENT TO CHILDREN THROUGH CHILDREN'S SHOWS AND READER'S THEATER. WE TRAVEL TO ASSISTED LIVING FACILITIES AND SENIOR CITIZENS HOUSING AND PROVIDED FREE ENTERTAINMENT TO THE RESIDENTS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01684
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0103161
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02604
IRS990/PYOtherExpensesAmt0100901
IRS990/PYOtherRevenueAmt01864
IRS990/PYProgramServiceRevenueAmt025042
IRS990/PYRevenuesLessExpensesAmt031770
IRS990/PYTotalExpensesAmt0100901
IRS990/PYTotalRevenueAmt0132671
IRS990/ReconcilationRevenueExpnssAmt0141881
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0136649
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0103161
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt045252
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt046752
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt043395
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0375209
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0187020
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt029510
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0140849
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0181434
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0167875
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0706688
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01081897
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0323669
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0132671
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0186101
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0228186
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0211270
IRS990ScheduleA/Total509Grp/TotalAmt01081897
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0323669
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0132671
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0186101
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0228186
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0211270
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01081897
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0824908
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0735433
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01560341
IRS990ScheduleD/EquipmentGrp/BookValueAmt01564
IRS990ScheduleD/EquipmentGrp/DepreciationAmt030260
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt031824
IRS990ScheduleD/LandGrp/BookValueAmt07000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt07000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt09460
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt09460
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0842932
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE DAYTONA PLAYHOUSE PROVIDES LIVE THEATER TO RESIDENTS AND VISITORS OF VOLUSIA COUNTY, FLORIDA. WE PROVIDE INSTRUCTIONAL CLASSES FOR ACTING AND TECHNICAL FUNCTIONS SUCH AS LIGHTING AND SOUND RELATED TO THE THEATER AT NO CHARGE. WE PROVIDE TRAINING AND DEVELOPMENT TO CHILDREN THROUGH CHILDREN'S SHOWS AND READER'S THEATER. WE TRAVEL TO ASSISTED LIVING FACILITIES AND SENIOR CITIZENS HOUSING AND PROVIDED FREE ENTERTAINMENT TO THE RESIDENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RICHARD BOWMAN KATHLEEN THOMPSON TREASURER PRESIDENT SIBLINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANYONE MAY BECOME A MEMBER FOR THE YEAR BY PAYING AN ANNUAL MEMBERSHIP FEE OF 10. MEMBERS DO NOT HAVE ANY PROPRIETARY INTEREST IN THE ORGANIZATION. MEMBERSHIP ENTITLES THEM TO VOTE AT THE ANNUAL MEETING OF THE MEMBERS TO ELECT THE OFFICERS AND DIRECTORS OF THE ORGANIZATION FOR THE COMING YEAR AS WELL AS ANY OTHER ISSUES THAT MAY COME UP AT THE ANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEMBERS ARE ENTITLED TO VOTE AT THE ANNUAL MEETING OF THE MEMBERS TO ELECT THE OFFICERS AND DIRECTORS OF THE ORGANIZATION FOR THE COMING YEAR AS WELL AS ANY OTHER ISSUES THAT MAY COME UP AT THE ANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FORM 990 IS PREPARED BY THE TREASURER OR EXTERNAL CPA UNDER THE DIRECTION OF THE TREASURER. A COPY OF THE FORM 990 IS MADE AVAILABLE TO EACH MEMBER OF THE BOARD OF DIRECTORS FOR REVIEW AND COMMENT AT A MEETING OF THE BOARD PRIOR TO FILING OF THE RETURN. ONCE REVIEWED BY THE BOARD AND APPROPRIATE COMMENTS MADE, THE RETURN IS THEN FILED BY THE TREASURER WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MEMBERS MAY REVIEW TAX FORMS AND FINANCIAL STATEMENTS AT THE OFFICES OF THE CORPORATION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6INDEPENDENT CONTRACTORS 39,450 0 0

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.39$0.05$2.34$0.61$0.27$0.33
2024Detailed filing. Detailed filing data is available for this year.$2.05$0.04$2.01$0.68$0.20$0.48
2023Detailed filing. Detailed filing data is available for this year.$1.55$0.02$1.53$0.42$0.18$0.24
2022Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.29$0.32$0.18$0.14
2021Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$0.13$0.10$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$0.18$0.14$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$0.22$0.18$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.21$0.18$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.26$0.17$0.10
2016Detailed filing. Detailed filing data is available for this year.$1.04$0.13$0.91$0.48$0.11$0.37
2015Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$0.22$0.13$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$0.50$0.13$0.37
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.00$0.08$0.14$0.18$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.00$0.12$0.10