Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Great River Carnival Association
990 • Fiscal year 2016 • EIN 62-0291355
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
32nd percentile
Higher net margin than 32% of similar nonprofits.
Top Officer Pay
99th percentile
Higher top officer pay than 99% of similar nonprofits.
Top officer pay equals 29.0% of source-year revenue.
Asset Growth
36th percentile
Faster asset growth than 36% of similar nonprofits.
Revenue Growth
69th percentile
Faster revenue growth than 69% of similar nonprofits.
Balance Sheet
Assets
Down$343,879
Down $13,734 (-3.8%) from 2015
Net Assets
Down$331,410
Down $19,893 (-5.7%) from 2015
Liabilities
Up$12,469
Up $6,159 (+98%) from 2015
Revenue And Expenses
Revenue
Up$473,070
Up $43,189 (+10%) from 2015
Expenses
Up$492,963
Up $64,469 (+15%) from 2015
Net Income
Down-$19,893
Down $21,280 (-1534%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Aug 1, 2015 to Jul 31, 2016
- Signed
- Jun 14, 2017
- Return Version
- 2015v3.0
- Gross Receipts
- $473,070
Mission and Program Overview
Mission
To engage continuously in such activities and programs which promote the development of memphis and the mid-south, to support the region's commercial and industrial base, and to hold annually a carnival celebration in honor of the region and its principal asset - the mississippi river.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $175,669 | $199,267 | ▲ $23,598 |
| Savings and Temporary Cash Investments | $105,635 | $105,667 | ▲ $32 |
| Prepaid Expenses and Deferred Charges | $19,988 | $17,387 | ▼ $2,601 |
| Cash and Non-Interest-Bearing Accounts | $47,378 | $13,696 | ▼ $33,682 |
| Land, Buildings, and Equipment, Net | $7,323 | $6,242 | ▼ $1,081 |
| Total Assets | $357,613 | $343,879 | ▼ $13,734 |
| Other Assets Total | $1,620 | $1,620 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $6,310 | $12,469 | ▲ $6,159 |
| Total Liabilities | $6,310 | $12,469 | ▲ $6,159 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $351,303 | $331,410 | ▼ $19,893 |
| Total Net Assets Fund Balance | $351,303 | $331,410 | ▼ $19,893 |
| Total Liabilities and Net Assets / Fund Balance | $357,613 | $343,879 | ▼ $13,734 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $6,242 | $19,486 | $25,728 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Ed Galfsky | Executive Director | FT | $137,062 | $137,062 |
Board Members and Trustees
| Name | Title |
|---|---|
| Robert Johnston Jr | Chairman of the Board |
| Jim Taylor | President |
| Dr Jeff Cole | First Vice President |
| Ginger Collier | Second Vice President |
| Amy Dudeck | Director |
| Barbara Patronis | Director |
| Barry Marshall | Director |
| Bill Ross | Director |
| Buddy Dearman | Director |
| Carlolyn Mayo | Director |
| Catherine Harris | Director |
| Chip Campbell | Director |
| Duncan Williams | Director |
| Hugh Mallory | Director |
| Jj Keras | Director |
| Joanie Lightman | Director |
| John Bobango | Director |
| Kate Smith Mallory | Director |
| Katherine Dobbs | Director |
| Lance Wilson | Director |
| Lucy Woodson | Director |
| Mitchell Spurlock | Director |
| Paige Phillips | Director |
| Steven Sansom | Director |
| Thomas Hussey | Director |
| Todd Brown | Director |
| Weetie Whittemore | Director |
| Curt Griffin | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $340,134
- Program Service Revenue
- $132,823
- Investment Income
- $113
- Other Revenue
- $0
- All Other Contributions
- $115,579
- Change in Net Assets
- $-19,893
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $473,070
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $0
- Total Revenue per Audited Statements
- $473,070
- Total Revenue per Form 990
- $473,070
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $319,447 |
| Salaries, Compensation, and Employee Benefits | $173,516 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $113,631 | $12,515 | - | $126,146 |
| All Other Expenses | $50,083 | $40,493 | - | $90,576 |
| Other Salaries and Wages | $33,152 | $3,795 | - | $36,947 |
| Fees for Services Accounting | - | $22,490 | - | $22,490 |
| Other Expenses | $15,517 | $2,458 | - | $17,975 |
| Occupancy | - | $17,570 | - | $17,570 |
| Insurance | $7,707 | $3,799 | - | $11,506 |
| Payroll Taxes | $9,381 | $1,042 | - | $10,423 |
| Conferences and Meetings | - | $7,716 | - | $7,716 |
| Advertising | $4,488 | $863 | - | $5,351 |
| Office Expenses | - | $2,525 | - | $2,525 |
| Depreciation Depletion | - | $1,081 | - | $1,081 |
| Total Functional Expenses | $376,616 | $116,347 | $0 | $492,963 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $492,963 |
| Total Expenses per Audited Statements | $492,963 |
| Total Expenses per Form 990 | $492,963 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- In-house lobbying only
- Yes
- Subject to proxy tax
- Yes
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- Yes
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- 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
“The form 990 is reviewed by the executive director prior to being filed.”
Form 990, Part VI, Section B, Line 15A
“Compensation of the executive director is approved by the board of directors after comparison to similarly situated positions in other clubs and other non-profit organizations.”
Form 990, Part VI, Section C, Line 19
“Public inspection of forms 1023 and 990 is by appointment with the executive director at 4735 spottswood, memphis, tn 38117. Appointments can be arranged by calling 901-458-2500.”
Filing and Contact Details
Filer
- Filer Name
- Great River Carnival Association
- EIN
- 62-0291355
- Phone
- 9014582500
- Address
- 4735 SPOTTSWOOD AVE NO 103, MEMPHIS, TN 38117
Signing Officer
- Name
- Ed Galfsky
- Title
- Executive Director
- Phone
- 9014588866
- Signed
- 2017-06-14
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Ed Galfsky
- Formed
- 1931
- Legal Domicile
- Tn
- Voting Board Members
- 29
- Independent Board Members
- 29
- Employees
- 3
- Volunteers
- 0
Preparer
- Firm
- Frazee Ivy Davis Plc
- Address
- 5100 POPLAR AVE STE 1400, MEMPHIS, TN 38137-1499
- Preparer
- J Slater Smithers CPA
- Phone
- 9016851040
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 24E
“Transportation expenses: program service expenses 10,095. Management and general expenses 7,175. Fundraising expenses 0. Total expenses 17,270. Court expense: program service expenses 15,204. Management and general expenses 0. Fundraising expenses 0. Total expenses 15,204. Bad debt expense: program service expenses 0. Management and general expenses 13,920. Fundraising expenses 0. Total expenses 13,920. Entertainment: program service expenses 13,783. Management and general expenses 0. Fundraising expenses 0. Total expenses 13,783. Magazine: program service expenses 10,111. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,111. Bank fees: program service expenses 0. Management and general expenses 6,108. Fundraising expenses 0. Total expenses 6,108. Repairs and maintenance: program service expenses 0. Management and general expenses 5,208. Fundraising expenses 0. Total expenses 5,208. Computer expense: program service expenses 0. Management and general expenses 3,378. Fundraising expenses 0. Total expenses 3,378. Telephone and internet: program service expenses 0. Management and general expenses 3,068. Fundraising expenses 0. Total expenses 3,068. Postage and delivery: program service expenses 890. Management and general expenses 1,226. Fundraising expenses 0. Total expenses 2,116. Printing and copying: program service expenses 0. Management and general expenses 222. Fundraising expenses 0. Total expenses 222. General taxes: program service expenses 0. Management and general expenses 188. Fundraising expenses 0. Total expenses 188.”
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | CURT GRIFFIN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 137062 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | FIRST VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | SECOND VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | CHAIRMAN OF THE BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1931 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 29 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 473070 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 29 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3799 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 7707 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 11506 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 113 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 113 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 19486 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 7323 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 6242 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 25728 |
| IRS990/LegalDomicileStateCd | 0 | TN |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 224555 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO ENGAGE CONTINUOUSLY IN SUCH ACTIVITIES AND PROGRAMS WHICH PROMOTE THE DEVELOPMENT OF MEMPHIS AND THE MID-SOUTH, TO SUPPORT THE REGION'S COMMERCIAL AND INDUSTRIAL BASE, AND TO HOLD ANNUALLY A CARNIVAL CELEBRATION IN HONOR OF THE REGION AND ITS PRINCIPAL ASSET - THE MISSISSIPPI RIVER. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 351303 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 331410 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 17570 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 17570 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2525 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2525 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1620 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1620 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD AND BEVERAGES |
| IRS990/OtherExpensesGrp/Desc | 1 | PRODUCTION COSTS |
| IRS990/OtherExpensesGrp/Desc | 2 | MERCHANDISE |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS EXPENSES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2458 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 69586 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 46949 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 26122 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 15517 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 69586 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 46949 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 26122 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 17975 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 3795 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 33152 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 36947 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1042 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 9381 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 10423 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 19988 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 17387 |
| IRS990/PrincipalOfficerNm | 0 | ED GALFSKY |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE REVENU |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 132823 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 132823 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 313834 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 149 |
| IRS990/PYOtherExpensesAmt | 0 | 267277 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 115898 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1387 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 161217 |
| IRS990/PYTotalExpensesAmt | 0 | 428494 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 429881 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -19893 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $343,879
- Liabilities
- $12,469
- Net assets
- $331,410
- Revenue
- $473,070
- Expenses
- $492,963
- Net income
- -$19,893
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