Civic Intelligence

Great River Carnival Association

990 • Fiscal year 2018 • EIN 62-0291355

Aug 01, 2017 to Jul 31, 2018 • Filed on Jun 10, 2019

Organization ProfileWWW.CARNIVALMEMPHIS.ORG
4735 Spottswood Ave No 103Memphis, TN 38117

(901) 458-2500

Siviq Scores

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

Liabilities / Assets

76th percentile

0.10x

Higher debt load relative to assets than 76% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

76th percentile

0.08x

Higher debt load relative to revenue than 76% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Net Margin

50th percentile

3.2%

Higher net margin than 50% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Top Officer Pay

99th percentile

$129,959

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 29.3% of source-year revenue.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Asset Growth

64th percentile

7.2%

Faster asset growth than 64% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

74th percentile

14%

Faster revenue growth than 74% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$367,822

Up $24,768 (+7.2%) from 2017

Net Assets

Up

$332,471

Up $14,208 (+4.5%) from 2017

Liabilities

Up

$35,351

Up $10,560 (+43%) from 2017

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin50th percentile

Revenue

Up

$442,845

Up $52,895 (+14%) from 2017

Expenses

Up

$428,637

Up $25,540 (+6.3%) from 2017

Net Income

Up

$14,208

Up $27,355 (+208%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$600K$400K$200K$0Assets 2011: $345,162Liabilities 2011: $22,281Net Assets 2011: $322,8812011Assets 2012: $388,854Liabilities 2012: $51,567Net Assets 2012: $337,2872012Assets 2013: $365,536Liabilities 2013: $23,470Net Assets 2013: $342,0662013Assets 2014: $370,955Liabilities 2014: $21,039Net Assets 2014: $349,9162014Assets 2015: $357,613Liabilities 2015: $6,310Net Assets 2015: $351,3032015Assets 2016: $343,879Liabilities 2016: $12,469Net Assets 2016: $331,4102016Assets 2017: $343,054Liabilities 2017: $24,791Net Assets 2017: $318,2632017Assets 2018: $367,822Liabilities 2018: $35,351Net Assets 2018: $332,4712018Assets 2019: $418,791Liabilities 2019: $49,207Net Assets 2019: $369,5842019Assets 2020: $365,977Liabilities 2020: $161,099Net Assets 2020: $204,8782020Assets 2021: $229,765Liabilities 2021: $190,777Net Assets 2021: $38,9882021Assets 2022: $506,110Liabilities 2022: $219,920Net Assets 2022: $286,1902022Assets 2023: $425,390Liabilities 2023: $202,761Net Assets 2023: $222,6292023Assets 2024: $324,793Liabilities 2024: $89,705Net Assets 2024: $235,0882024Assets 2025: $268,874Liabilities 2025: $48,448Net Assets 2025: $220,4262025

Highlighted filing

2018

Assets$367,822
Liabilities$35,351
Net Assets$332,471
Open 2018 Filing

Operations Trend

Revenue Growth74th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $395,029Expenses 2011: $389,563Net Income 2011: $5,4662011Expenses 2012: $436,9762012Expenses 2013: $424,5172013Revenue 2014: $494,828Expenses 2014: $486,978Net Income 2014: $7,8502014Revenue 2015: $429,881Expenses 2015: $428,494Net Income 2015: $1,3872015Revenue 2016: $473,070Expenses 2016: $492,963Net Income 2016: -$19,8932016Revenue 2017: $389,950Expenses 2017: $403,097Net Income 2017: -$13,1472017Revenue 2018: $442,845Expenses 2018: $428,637Net Income 2018: $14,2082018Revenue 2019: $495,637Expenses 2019: $458,524Net Income 2019: $37,1132019Revenue 2020: $79,789Expenses 2020: $246,702Net Income 2020: -$166,9132020Revenue 2021: $29,131Expenses 2021: $195,021Net Income 2021: -$165,8902021Revenue 2022: $825,955Expenses 2022: $578,753Net Income 2022: $247,2022022Revenue 2023: $440,831Expenses 2023: $504,392Net Income 2023: -$63,5612023Revenue 2024: $538,165Expenses 2024: $525,706Net Income 2024: $12,4592024Revenue 2025: $552,231Expenses 2025: $566,893Net Income 2025: -$14,6622025

Highlighted filing

2018

Revenue$442,845
Expenses$428,637
Net Income$14,208
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2017 to Jul 31, 2018
Signed
Jun 10, 2019
Return Version
2017v2.3
Gross Receipts
$442,845
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.

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
LineBeginningEndChange
Assets
Accounts Receivable$223,315$205,910▼ $17,405
Savings and Temporary Cash Investments$70,704$102,729▲ $32,025
Cash and Non-Interest-Bearing Accounts$24,204$40,881▲ $16,677
Prepaid Expenses and Deferred Charges$17,106$11,303▼ $5,803
Land, Buildings, and Equipment, Net$5,506$5,028▼ $478
Total Assets$343,054$367,822▲ $24,768
Other Assets Total$2,219$1,971▼ $248
Liabilities
Accounts Payable and Accrued Expenses$24,791$35,351▲ $10,560
Total Liabilities$24,791$35,351▲ $10,560
Net Assets / Fund Balance
Unrestricted Net Assets$318,263$332,471▲ $14,208
Total Net Assets Fund Balance$318,263$332,471▲ $14,208
Total Liabilities and Net Assets / Fund Balance$343,054$367,822▲ $24,768

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,028$20,700$25,728
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ed GalfskyExecutive DirectorFT$129,959$129,959

Board Members and Trustees

NameTitle
Dr Jeff ColeChairman
Ginger CollierPresident
Thomas HusseyFirst Vice-president
Hugh MallorySecond Vice President
Amy DudekDirector
Andrew ShipmanDirector
Beth BuffingtonDirector
Betsy HornDirector
Bryan SmithDirector
Chip CampbellDirector
Edward DobbsDirector
Jason HigginbothamDirector
Jim TaylorDirector
Jj KerasDirector
Joan LightmanDirector
John BobangoDirector
Katherine DobbsDirector
Kevin KimeryDirector
Laura CharbonnetDirector
Mitchell SpurlockDirector
Paige PhillipsDirector
Patrick WalkerDirector
RUSH O'KEEFEDirector
Rob JohnstonDirector
Russell WilliamsonDirector
Ryan GrovesDirector
Todd BrownDirector
Weezie SteffnerDirector
Chris TutorGeneral Counsel
Curt GriffinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$308,155
Program Service Revenue
$134,561
Investment Income
$129
Other Revenue
$0
All Other Contributions
$70,850
Change in Net Assets
$14,208

Audited Revenue Reconciliation

Revenue per Audited Statements
$442,845
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$442,845
Total Revenue per Form 990
$442,845
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$301,177
Salaries, Compensation, and Employee Benefits$127,460
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$83,382$9,209-$92,591
All Other Expenses$43,270$35,129-$78,399
Fees for Services Accounting-$19,112-$19,112
Other Salaries and Wages$17,824$1,232-$19,056
Other Expenses$11,700$4,923-$16,623
Occupancy-$12,643-$12,643
Conferences and Meetings-$8,988-$8,988
Other Employee Benefits$7,277$788-$8,065
Payroll Taxes$6,991$757-$7,748
Insurance$2,069$2,491-$4,560
Advertising$2,276$300-$2,576
Office Expenses-$1,887-$1,887
Depreciation Depletion-$726-$726
Fees for Services Legal-$495-$495
Total Functional Expenses$329,957$98,680$0$428,637

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$428,637
Total Expenses per Audited Statements$428,637
Total Expenses per Form 990$428,637
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 ItemAmount
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 11B

“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
2019-06-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ed Galfsky
Formed
1931
Legal Domicile
Tn
Voting Board Members
31
Independent Board Members
31
Employees
7
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

“Bad debt expense: program service expenses 0. Management and general expenses 14,262. Fundraising expenses 0. Total expenses 14,262. Miscellaneous expenses: program service expenses 10,677. Management and general expenses 2,518. Fundraising expenses 0. Total expenses 13,195. Entertainment: program service expenses 12,604. Management and general expenses 0. Fundraising expenses 0. Total expenses 12,604. Merchandise: program service expenses 11,054. Management and general expenses 0. Fundraising expenses 0. Total expenses 11,054. Magazine: program service expenses 8,006. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,006. Bank fees: program service expenses 0. Management and general expenses 7,135. Fundraising expenses 0. Total expenses 7,135. Repairs and maintenance: program service expenses 0. Management and general expenses 4,551. Fundraising expenses 0. Total expenses 4,551. Postage and delivery: program service expenses 929. Management and general expenses 1,740. Fundraising expenses 0. Total expenses 2,669. Computer expense: program service expenses 0. Management and general expenses 2,406. Fundraising expenses 0. Total expenses 2,406. Telephone and internet: program service expenses 0. Management and general expenses 2,249. Fundraising expenses 0. Total expenses 2,249. General taxes: program service expenses 0. Management and general expenses 268. Fundraising expenses 0. Total expenses 268.”

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IRS990/Form990PartVIISectionAGrp/PersonNm25EDWARD DOBBS
IRS990/Form990PartVIISectionAGrp/PersonNm26JASON HIGGINBOTHAM
IRS990/Form990PartVIISectionAGrp/PersonNm27BETSY HORN
IRS990/Form990PartVIISectionAGrp/PersonNm28ANDREW SHIPMAN
IRS990/Form990PartVIISectionAGrp/PersonNm29JIM TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm30CURT GRIFFIN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt300
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5FIRST VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECOND VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15GENERAL COUNSEL
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt28DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt29DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt30TREASURER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01931
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt031
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0442845
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt031
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02491
IRS990/InsuranceGrp/ProgramServicesAmt02069
IRS990/InsuranceGrp/TotalAmt04560
IRS990/InvestmentIncomeGrp/ExclusionAmt0129
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0129
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt020700
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05506
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05028
IRS990/LandBldgEquipCostOrOtherBssAmt025728
IRS990/LegalDomicileStateCd0TN
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0237305
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0318263
IRS990/NetAssetsOrFundBalancesEOYAmt0332471
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
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IRS990/OccupancyGrp/TotalAmt012643
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01887
IRS990/OfficeExpensesGrp/TotalAmt01887
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02219
IRS990/OtherAssetsTotalGrp/EOYAmt01971
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0788
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07277
IRS990/OtherEmployeeBenefitsGrp/TotalAmt08065
IRS990/OtherExpensesGrp/Desc0FOOD AND BEVERAGES
IRS990/OtherExpensesGrp/Desc1PRODUCTION COSTS
IRS990/OtherExpensesGrp/Desc2COURT EXPENSE
IRS990/OtherExpensesGrp/Desc3TRANSPORTATION EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04923
IRS990/OtherExpensesGrp/ProgramServicesAmt081958
IRS990/OtherExpensesGrp/ProgramServicesAmt143795
IRS990/OtherExpensesGrp/ProgramServicesAmt229415
IRS990/OtherExpensesGrp/ProgramServicesAmt311700
IRS990/OtherExpensesGrp/TotalAmt081958
IRS990/OtherExpensesGrp/TotalAmt143795
IRS990/OtherExpensesGrp/TotalAmt229415
IRS990/OtherExpensesGrp/TotalAmt316623
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01232
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt017824
IRS990/OtherSalariesAndWagesGrp/TotalAmt019056
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0757
IRS990/PayrollTaxesGrp/ProgramServicesAmt06991
IRS990/PayrollTaxesGrp/TotalAmt07748
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017106
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011303
IRS990/PrincipalOfficerNm0ED GALFSKY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENU
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0134561
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0134561
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00

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
$367,822
Liabilities
$35,351
Net assets
$332,471
Revenue
$442,845
Expenses
$428,637
Net income
$14,208
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.69$0.48$2.20$5.52$5.67$0.15
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.25$0.90$2.35$5.38$5.26$0.12
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.25$2.03$2.23$4.41$5.04$0.64
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.06$2.20$2.86$8.26$5.79$2.47
2021Detailed filing. Detailed filing data is available for this year.$2.30$1.91$0.39$0.29$1.95$1.66
2020Detailed filing. Detailed filing data is available for this year.$3.66$1.61$2.05$0.80$2.47$1.67
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.19$0.49$3.70$4.96$4.59$0.37
2018Detailed filing. Detailed filing data is available for this year.$3.68$0.35$3.32$4.43$4.29$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.43$0.25$3.18$3.90$4.03$0.13
2016Detailed filing. Detailed filing data is available for this year.$3.44$0.12$3.31$4.73$4.93$0.20
2015Detailed filing. Detailed filing data is available for this year.$3.58$0.06$3.51$4.30$4.28$0.01
2014Detailed filing. Detailed filing data is available for this year.$3.71$0.21$3.50$4.95$4.87$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.66$0.23$3.42$4.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.89$0.52$3.37$4.37
2011Summary only. Only limited summary data is available for this year.$3.45$0.22$3.23$3.95$3.90$0.05