Civic Intelligence

Winterfest Inc

990 • Fiscal year 2012 • EIN 65-0059092

Feb 01, 2011 to Jan 31, 2012 • Filed on Sep 12, 2012

Organization Profilewww.winterfestparade.com
512 NE 3rd Avenue33301
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$619,337

Flat from 2012

Net Assets

Flat

$611,225

Flat from 2012

Liabilities

Flat

$8,112

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$1,474,372

Flat from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $564,570Liabilities 2011: $12,574Net Assets 2011: $551,9962011Assets 2012: $619,337Liabilities 2012: $8,112Net Assets 2012: $611,2252012Assets 2012: $619,337Liabilities 2012: $8,112Net Assets 2012: $611,2252012Assets 2013: $647,267Liabilities 2013: $21,279Net Assets 2013: $625,9882013Assets 2014: $733,780Liabilities 2014: $12,988Net Assets 2014: $720,7922014Assets 2015: $716,365Liabilities 2015: $56,053Net Assets 2015: $660,3122015Assets 2016: $732,331Liabilities 2016: $37,086Net Assets 2016: $695,2452016Assets 2017: $710,633Liabilities 2017: $17,806Net Assets 2017: $692,8272017Assets 2018: $853,533Liabilities 2018: $24,520Net Assets 2018: $829,0132018Assets 2019: $754,154Liabilities 2019: $73,246Net Assets 2019: $680,9082019Assets 2020: $950,134Liabilities 2020: $48,701Net Assets 2020: $901,4332020Assets 2021: $913,082Liabilities 2021: $32,836Net Assets 2021: $880,2462021Assets 2022: $1,486,701Liabilities 2022: $278,887Net Assets 2022: $1,207,8142022Assets 2023: $1,417,636Liabilities 2023: $98,978Net Assets 2023: $1,318,6582023Assets 2024: $1,847,366Liabilities 2024: $146,344Net Assets 2024: $1,701,0222024Assets 2025: $1,799,071Liabilities 2025: $79,452Net Assets 2025: $1,719,6192025

Highlighted filing

2012

Assets$619,337
Liabilities$8,112
Net Assets$611,225
Open 2012 Filing

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,238,0002011Expenses 2012: $1,474,3722012Revenue 2012: $1,533,601Expenses 2012: $1,474,372Net Income 2012: $59,2292012Revenue 2013: $1,265,796Expenses 2013: $1,251,033Net Income 2013: $14,7632013Revenue 2014: $1,443,610Expenses 2014: $1,348,806Net Income 2014: $94,8042014Revenue 2015: $1,372,697Expenses 2015: $1,433,177Net Income 2015: -$60,4802015Revenue 2016: $1,547,858Expenses 2016: $1,512,925Net Income 2016: $34,9332016Revenue 2017: $1,526,022Expenses 2017: $1,528,440Net Income 2017: -$2,4182017Revenue 2018: $1,585,727Expenses 2018: $1,449,541Net Income 2018: $136,1862018Revenue 2019: $1,521,470Expenses 2019: $1,669,575Net Income 2019: -$148,1052019Revenue 2020: $1,731,259Expenses 2020: $1,510,734Net Income 2020: $220,5252020Revenue 2021: $653,295Expenses 2021: $674,482Net Income 2021: -$21,1872021Revenue 2022: $1,759,232Expenses 2022: $1,431,664Net Income 2022: $327,5682022Revenue 2023: $2,018,120Expenses 2023: $1,906,497Net Income 2023: $111,6232023Revenue 2024: $2,102,345Expenses 2024: $1,719,981Net Income 2024: $382,3642024Revenue 2025: $2,190,648Expenses 2025: $2,172,051Net Income 2025: $18,5972025

Highlighted filing

2012

Revenue-
Expenses$1,474,372
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Feb 1, 2011 to Jan 31, 2012
Signed
Sep 12, 2012
Return Version
2011v1.2
Gross Receipts
$1,577,600
Mission and Program Overview

Mission

To provide quality, wholesome family

Major Activities

Activity 2
Shoreline decorating provides holiday decorations along fort lauderdale waterways designed to bring people to the area prior to and throughout the holidays to generate interest and activity in the fort lauderdale area.
Activity 3
Sponsor and media appreciation event.
Filing and Contact Details

Filer

EIN
65-0059092
Raw XML AppendixShowing 400 of 551 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY012574
IRS990/AccountsPayableAccruedExpenses/EOY08112
IRS990/AccountsReceivable/BOY0179595
IRS990/AccountsReceivable/EOY0217644
IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0SHORELINE DECORATING PROVIDES HOLIDAY DECORATIONS ALONG FORT LAUDERDALE WATERWAYS DESIGNED TO BRING PEOPLE TO THE AREA PRIOR TO AND THROUGHOUT THE HOLIDAYS TO GENERATE INTEREST AND ACTIVITY IN THE FORT LAUDERDALE AREA.
IRS990/Activity2/Expense070248
IRS990/Activity2/Revenue060000
IRS990/Activity3/Description0SPONSOR AND MEDIA APPRECIATION EVENT.
IRS990/Activity3/Expense023211
IRS990/Activity3/Revenue035000
IRS990/ActivityOrMissionDescription0To provide quality, wholesome family entertainment while creating national attention for the Greater Fort Lauderdale destination. Most significant activity is the Seminole Hard Rock Winterfest Boat Parade.
IRS990/ActivityOther/Description0Various smaller events surrounding the Fort Lauderdale Boat Parade for the purpose of promoting the Fort Boat Parade for the purpose of promoting the Fort Boat Parade for the purpose of promoting the Fort
IRS990/ActivityOther/Expense018556
IRS990/ActivityOther/Revenue047815
IRS990/AddressPrincipalOfficerUS/AddressLine10512 NE 3 AVENUE
IRS990/AddressPrincipalOfficerUS/City0FT LAUDERDALE
IRS990/AddressPrincipalOfficerUS/State0FL
IRS990/AddressPrincipalOfficerUS/ZIPCode033301
IRS990/Advertising/Fundraising00
IRS990/Advertising/ManagementAndGeneral00
IRS990/Advertising/ProgramServices070465
IRS990/Advertising/Total070465
IRS990/AllOtherExpenses/Fundraising00
IRS990/AllOtherExpenses/ManagementAndGeneral00
IRS990/AllOtherExpenses/ProgramServices0137488
IRS990/AllOtherExpenses/Total0137488
IRS990/AuditCommittee0false
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0346807
IRS990/CashNonInterestBearing/EOY0366586
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Fundraising00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral013999
IRS990/CompCurrentOfficersDirectors/ProgramServices0125993
IRS990/CompCurrentOfficersDirectors/Total0139992
IRS990/CompDisqualPersons/Fundraising00
IRS990/CompDisqualPersons/ManagementAndGeneral021844
IRS990/CompDisqualPersons/ProgramServices0123498
IRS990/CompDisqualPersons/Total0145342
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/Fundraising00
IRS990/ConferencesMeetings/ManagementAndGeneral09741
IRS990/ConferencesMeetings/ProgramServices028847
IRS990/ConferencesMeetings/Total038588
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear00
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Fundraising00
IRS990/DepreciationDepletion/ManagementAndGeneral03976
IRS990/DepreciationDepletion/ProgramServices00
IRS990/DepreciationDepletion/Total03976
IRS990/DescribedIn501C30false
IRS990/Description0WINTERFEST'S MAIN PROGRAM EVENT IS THE FORT LAUDERDALE BOAT PARADE. THE PURPOSE IS TO PROMOTE THE GREATER FORT LAUDERDALE AREA. THE BOAT PARADE PROVIDES A MAJOR HOLIDAY EVENT WITH AN ESTIMATED ATTENDANCE OF 1 MILLION AND LOCAL AND NATIONAL MEDIA COVERAGE.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense01238006
IRS990/FamilyOrBusinessRelationship0true
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/Fundraising00
IRS990/FeesForServicesAccounting/ManagementAndGeneral06000
IRS990/FeesForServicesAccounting/ProgramServices00
IRS990/FeesForServicesAccounting/Total06000
IRS990/FeesForServicesLegal/Fundraising00
IRS990/FeesForServicesLegal/ManagementAndGeneral0113
IRS990/FeesForServicesLegal/ProgramServices00
IRS990/FeesForServicesLegal/Total0113
IRS990/FeesForServicesOther/Fundraising00
IRS990/FeesForServicesOther/ManagementAndGeneral00
IRS990/FeesForServicesOther/ProgramServices031362
IRS990/FeesForServicesOther/Total031362
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek15.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek25.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek121.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek131.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek141
IRS990/Form990PartVIISectionA/AverageHoursPerWeek151
IRS990/Form990PartVIISectionA/AverageHoursPerWeek161
IRS990/Form990PartVIISectionA/AverageHoursPerWeek171
IRS990/Form990PartVIISectionA/AverageHoursPerWeek181
IRS990/Form990PartVIISectionA/AverageHoursPerWeek191
IRS990/Form990PartVIISectionA/AverageHoursPerWeek201
IRS990/Form990PartVIISectionA/AverageHoursPerWeek211
IRS990/Form990PartVIISectionA/AverageHoursPerWeek221
IRS990/Form990PartVIISectionA/AverageHoursPerWeek231
IRS990/Form990PartVIISectionA/AverageHoursPerWeek241
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector14X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector15X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector16X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector17X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector18X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector19X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector20X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector21X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector22X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector23X
IRS990/Form990PartVIISectionA/KeyEmployee0X
IRS990/Form990PartVIISectionA/NamePerson0LISA B SCOTT-FOUNDS
IRS990/Form990PartVIISectionA/NamePerson1ROBERT LEIDER
IRS990/Form990PartVIISectionA/NamePerson2JOHN HALEY
IRS990/Form990PartVIISectionA/NamePerson3RICHARD BARKETT
IRS990/Form990PartVIISectionA/NamePerson4GARY BITNER
IRS990/Form990PartVIISectionA/NamePerson5EDIE BORNSTEIN
IRS990/Form990PartVIISectionA/NamePerson6LACEY BRISSON
IRS990/Form990PartVIISectionA/NamePerson7PETER BROOKE
IRS990/Form990PartVIISectionA/NamePerson8RYAN CAMPBELL
IRS990/Form990PartVIISectionA/NamePerson9STACY COPELAND
IRS990/Form990PartVIISectionA/NamePerson10GARY CORRELL
IRS990/Form990PartVIISectionA/NamePerson11NICOLE COVAR
IRS990/Form990PartVIISectionA/NamePerson12NANCY DALY
IRS990/Form990PartVIISectionA/NamePerson13TIM DAVEY
IRS990/Form990PartVIISectionA/NamePerson14HEIKO DOBRIKOW
IRS990/Form990PartVIISectionA/NamePerson15BARRY FLANIGAN
IRS990/Form990PartVIISectionA/NamePerson16LISA DUKE
IRS990/Form990PartVIISectionA/NamePerson17DAVID GREENBERGER
IRS990/Form990PartVIISectionA/NamePerson18FRANK HERHOLD
IRS990/Form990PartVIISectionA/NamePerson19DOUG JONES
IRS990/Form990PartVIISectionA/NamePerson20PAUL KAHN
IRS990/Form990PartVIISectionA/NamePerson21ROBERT KORNAHRENS
IRS990/Form990PartVIISectionA/NamePerson22WENDY LIEBOWITZ
IRS990/Form990PartVIISectionA/NamePerson23DAN LINDBLADE
IRS990/Form990PartVIISectionA/NamePerson24JEN KLAASSENS
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization0140713
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/Title0President/CEO
IRS990/Form990PartVIISectionA/Title1Chairman
IRS990/Form990PartVIISectionA/Title2Director
IRS990/Form990PartVIISectionA/Title3Director
IRS990/Form990PartVIISectionA/Title4Director
IRS990/Form990PartVIISectionA/Title5Director
IRS990/Form990PartVIISectionA/Title6Director
IRS990/Form990PartVIISectionA/Title7Director
IRS990/Form990PartVIISectionA/Title8Director
IRS990/Form990PartVIISectionA/Title9Director
IRS990/Form990PartVIISectionA/Title10Director
IRS990/Form990PartVIISectionA/Title11Director
IRS990/Form990PartVIISectionA/Title12Director
IRS990/Form990PartVIISectionA/Title13Director
IRS990/Form990PartVIISectionA/Title14Director
IRS990/Form990PartVIISectionA/Title15Director
IRS990/Form990PartVIISectionA/Title16Director
IRS990/Form990PartVIISectionA/Title17Director
IRS990/Form990PartVIISectionA/Title18Director
IRS990/Form990PartVIISectionA/Title19Director
IRS990/Form990PartVIISectionA/Title20Director
IRS990/Form990PartVIISectionA/Title21Director
IRS990/Form990PartVIISectionA/Title22Director
IRS990/Form990PartVIISectionA/Title23Director
IRS990/Form990PartVIISectionA/Title24Director
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0true
IRS990/FundraisingDirectExpenses043999
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossIncomeFundraisingEvents0226986
IRS990/GrossReceipts01577600
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Fundraising00
IRS990/InformationTechnology/ManagementAndGeneral00
IRS990/InformationTechnology/ProgramServices01800
IRS990/InformationTechnology/Total01800
IRS990/Insurance/Fundraising00
IRS990/Insurance/ManagementAndGeneral01099
IRS990/Insurance/ProgramServices09884
IRS990/Insurance/Total010983
IRS990/InvestmentIncomeCurrentYear042
IRS990/InvestmentIncome/ExclusionAmount042
IRS990/InvestmentIncomePriorYear03360
IRS990/InvestmentIncome/TotalRevenueColumn042
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec037517
IRS990/LandBuildingsEquipmentBasis045210
IRS990/LandBuildingsEquipmentBasisNet/BOY011669
IRS990/LandBuildingsEquipmentBasisNet/EOY07693
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0false
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0To provide quality, wholesome family
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0LISA SCOTT-FOUNDS
IRS990/NbrIndependentVotingMembers045
IRS990/NbrVotingGoverningBodyMembers045
IRS990/NbrVotingMembersGoverningBody045
IRS990/NetAssetsOrFundBalancesBOY0551996
IRS990/NetAssetsOrFundBalancesEOY0611225
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount0182987
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn0182987
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith1096011
IRS990/NumberIndependentVotingMembers045
IRS990/NumberIndividualsGT100K01
IRS990/NumberOfEmployees03
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising00
IRS990/Occupancy/ManagementAndGeneral019620
IRS990/Occupancy/ProgramServices00
IRS990/Occupancy/Total019620
IRS990/OfficeExpenses/Fundraising00
IRS990/OfficeExpenses/ManagementAndGeneral035043
IRS990/OfficeExpenses/ProgramServices010363
IRS990/OfficeExpenses/Total045406
IRS990/OfficerEntityWithBsnssRltnshp0true
IRS990/OfficerMailingAddress0false
IRS990/Organization501c0X
IRS990/OtherEmployeeBenefits/Fundraising00
IRS990/OtherEmployeeBenefits/ManagementAndGeneral02919
IRS990/OtherEmployeeBenefits/ProgramServices020321
IRS990/OtherEmployeeBenefits/Total023240
IRS990/OtherExpensePriorYear0877611
IRS990/OtherExpensesCurrentYear01134059
IRS990/OtherExpenses/Description0Awards/Trophies
IRS990/OtherExpenses/Description1Taxes - Other
IRS990/OtherExpenses/Description2Membership
IRS990/OtherExpenses/Description3Boat Parade Expenses
IRS990/OtherExpenses/Fundraising00
IRS990/OtherExpenses/Fundraising10
IRS990/OtherExpenses/Fundraising20
IRS990/OtherExpenses/Fundraising30
IRS990/OtherExpenses/ManagementAndGeneral00
IRS990/OtherExpenses/ManagementAndGeneral16010
IRS990/OtherExpenses/ManagementAndGeneral20
IRS990/OtherExpenses/ManagementAndGeneral30
IRS990/OtherExpenses/ProgramServices02260
IRS990/OtherExpenses/ProgramServices10
IRS990/OtherExpenses/ProgramServices27394
IRS990/OtherExpenses/ProgramServices3752339
IRS990/OtherExpenses/Total02260
IRS990/OtherExpenses/Total16010
IRS990/OtherExpenses/Total27394
IRS990/OtherExpenses/Total3752339
IRS990/OtherRevenueCurrentYear0182987
IRS990/OtherRevenuePriorYear0172805
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/Fundraising00
IRS990/PayrollTaxes/ManagementAndGeneral02904
IRS990/PayrollTaxes/ProgramServices020217
IRS990/PayrollTaxes/Total023121
IRS990/PensionPlanContributions/Fundraising00
IRS990/PensionPlanContributions/ManagementAndGeneral01083
IRS990/PensionPlanContributions/ProgramServices07535
IRS990/PensionPlanContributions/Total08618
IRS990/PoliticalActivities0false
IRS990/PrepaidExpensesDeferredCharges/BOY015664
IRS990/PrepaidExpensesDeferredCharges/EOY016537
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0900099
IRS990/ProgramServiceRevenue/BusinessCode1900099
IRS990/ProgramServiceRevenue/BusinessCode2900099
IRS990/ProgramServiceRevenue/BusinessCode3900099
IRS990/ProgramServiceRevenue/BusinessCode4900099
IRS990/ProgramServiceRevenueCY01350572
IRS990/ProgramServiceRevenue/Description0Boat Parade
IRS990/ProgramServiceRevenue/Description1Grand Marshal Reception
IRS990/ProgramServiceRevenue/Description2Shoreline Decorating
IRS990/ProgramServiceRevenue/Description3Winner's Circle
IRS990/ProgramServiceRevenue/Description4Family Fun Day
IRS990/ProgramServiceRevenuePriorYear01035758
IRS990/ProgramServiceRevenue/TotalRevenueColumn01207757
IRS990/ProgramServiceRevenue/TotalRevenueColumn125000
IRS990/ProgramServiceRevenue/TotalRevenueColumn260000
IRS990/ProgramServiceRevenue/TotalRevenueColumn31315
IRS990/ProgramServiceRevenue/TotalRevenueColumn421500
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationRevenueExpenses059229
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/Revenue01207757
IRS990/RevenuesLessExpensesCY059229
IRS990/RevenuesLessExpensesPriorYear0-26077
IRS990/SalariesEtcCurrentYear0340313
IRS990/SalariesEtcPriorYear0360389
IRS990/SavingsAndTempCashInvestments/BOY010835
IRS990/SavingsAndTempCashInvestments/EOY010877
IRS990/ScheduleBRequired0false
IRS990ScheduleD/DonatedServicesUseOfFacilities0353600
IRS990ScheduleD/DonatedSrvcAndUseOfFacilities0353600
IRS990ScheduleD/Equipment/BookValue07693
IRS990ScheduleD/Equipment/Depreciation037517
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis045210
IRS990ScheduleD/ExcessOrDeficitForYear059229
IRS990ScheduleD/ExcessOrDeficitPerFS059229
IRS990ScheduleD/ExpensesNotRptdF9900397599
IRS990ScheduleD/ExpensesSubtotal01474372
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0Special event expenses included in income on return
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1Special event expenses included in income on return
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0Pt XII Line 2d
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1Pt XIII Line 2d
IRS990ScheduleD/OtherExpensesIncluded043999

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$619,337
Liabilities
$8,112
Net assets
$611,225
Revenue
-
Expenses
$1,474,372
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$0.08$1.72$2.19$2.17$0.02
2024Summary only. Only limited summary data is available for this year.$1.85$0.15$1.70$2.10$1.72$0.38
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.42$0.10$1.32$2.02$1.91$0.11
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$0.28$1.21$1.76$1.43$0.33
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.03$0.88$0.65$0.67$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.05$0.90$1.73$1.51$0.22
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.07$0.68$1.52$1.67$0.15
2018Summary only. Only limited summary data is available for this year.$0.85$0.02$0.83$1.59$1.45$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.02$0.69$1.53$1.53$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.73$0.04$0.70$1.55$1.51$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.72$0.06$0.66$1.37$1.43$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.73$0.01$0.72$1.44$1.35$0.09
2013Summary only. Only limited summary data is available for this year.$0.65$0.02$0.63$1.27$1.25$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.01$0.61$1.47
2012Summary only. Only limited summary data is available for this year.$0.62$0.01$0.61$1.53$1.47$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.01$0.55$1.24