Civic Intelligence

Volunteer Services Council for Austin

EIN 74-1484342 • 501(c)3 • Austin, TX

Profile

The Purpose of the Organization is to improve the quality of life of the residents of the Austin State Supported Living Center (formerly the Austin State School) by:* Maintaining financial resources for special needs,* Supporting the volunteer recruitment efforts of the Community Relations staff,* Encouraging and supporting staff through morale-raising activities,* Providing education to the public about Living Center's population, and* Supporting the continuous beautification and enhancement of the homes and facility at the Living Center.

2203 W 35th Street Bldg 502Austin, TX 78703

www.ausslcfriends.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

92nd percentile

59%

Higher net margin than 92% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

80th percentile

30%

Faster asset growth than 80% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

90th percentile

90%

Faster revenue growth than 90% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$415,121

Up $95,185 (+30%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$415,121

Up $95,185 (+30%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin92nd percentile

Revenue

Up

$156,872

Up $74,199 (+90%) from 2023

Expenses

Down

$63,877

Down $65,413 (-51%) from 2023

Net Income

Up

$92,995

Up $139,612 (+299%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth80th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2009: $211,511Liabilities 2009: $0Net Assets 2009: $211,5112009Assets 2010: $259,555Liabilities 2010: $0Net Assets 2010: $259,5552010Assets 2011: $278,976Liabilities 2011: $02011Assets 2012: $353,476Liabilities 2012: $0Net Assets 2012: $353,4762012Assets 2013: $384,545Liabilities 2013: $22,357Net Assets 2013: $362,1882013Assets 2014: $366,544Liabilities 2014: $0Net Assets 2014: $366,5442014Assets 2015: $354,177Liabilities 2015: $0Net Assets 2015: $354,1772015Assets 2016: $339,083Liabilities 2016: $0Net Assets 2016: $339,0832016Assets 2017: $327,578Liabilities 2017: $0Net Assets 2017: $327,5782017Assets 2018: $334,403Liabilities 2018: $0Net Assets 2018: $334,4032018Assets 2019: $355,494Liabilities 2019: $0Net Assets 2019: $355,4942019Assets 2020: $337,980Liabilities 2020: $0Net Assets 2020: $337,9802020Assets 2021: $408,877Liabilities 2021: $0Net Assets 2021: $408,8772021Assets 2022: $376,340Liabilities 2022: $22,219Net Assets 2022: $354,1212022Assets 2023: $319,936Liabilities 2023: $0Net Assets 2023: $319,9362023Assets 2024: $415,121Liabilities 2024: $0Net Assets 2024: $415,1212024

Highlighted filing

2024

Assets$415,121
Liabilities$0
Net Assets$415,121
Open 2024 Filing

Operations Trend

Revenue Growth90th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100KRevenue 2009: $103,221Expenses 2009: $90,579Net Income 2009: $12,6422009Revenue 2010: $111,602Expenses 2010: $63,558Net Income 2010: $48,0442010Revenue 2011: $87,215Expenses 2011: $67,794Net Income 2011: $19,4212011Expenses 2012: $159,5772012Expenses 2013: $100,6502013Revenue 2014: $138,827Expenses 2014: $147,658Net Income 2014: -$8,8312014Revenue 2015: $89,649Expenses 2015: $94,527Net Income 2015: -$4,8782015Revenue 2016: $78,342Expenses 2016: $93,298Net Income 2016: -$14,9562016Revenue 2017: $73,088Expenses 2017: $93,742Net Income 2017: -$20,6542017Revenue 2018: $65,006Expenses 2018: $65,102Net Income 2018: -$962018Revenue 2019: $75,990Expenses 2019: $136,784Net Income 2019: -$60,7942019Revenue 2020: $79,024Expenses 2020: $102,078Net Income 2020: -$23,0542020Revenue 2021: $80,784Expenses 2021: $48,354Net Income 2021: $32,4302021Revenue 2022: $69,184Expenses 2022: $62,714Net Income 2022: $6,4702022Revenue 2023: $82,673Expenses 2023: $129,290Net Income 2023: -$46,6172023Revenue 2024: $156,872Expenses 2024: $63,877Net Income 2024: $92,9952024

Highlighted filing

2024

Revenue$156,872
Expenses$63,877
Net Income$92,995
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$415,121
Liabilities
$0
Net assets
$415,121
Revenue
$156,872
Expenses
$63,877
Net income
$92,995
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.15$0.00$4.15$1.57$0.64$0.93
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.20$0.00$3.20$0.83$1.29$0.47
2022Detailed filing. Detailed filing data is available for this year.$3.76$0.22$3.54$0.69$0.63$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.09$0.00$4.09$0.81$0.48$0.32
2020Detailed filing. Detailed filing data is available for this year.$3.38$0.00$3.38$0.79$1.02$0.23
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.55$0.00$3.55$0.76$1.37$0.61
2018Detailed filing. Detailed filing data is available for this year.$3.34$0.00$3.34$0.65$0.65$0.00
2017Detailed filing. Detailed filing data is available for this year.$3.28$0.00$3.28$0.73$0.94$0.21
2016Detailed filing. Detailed filing data is available for this year.$3.39$0.00$3.39$0.78$0.93$0.15
2015Detailed filing. Detailed filing data is available for this year.$3.54$0.00$3.54$0.90$0.95$0.05
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.67$0.00$3.67$1.39$1.48$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.85$0.22$3.62$1.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.53$0.00$3.53$1.60
2011Summary only. Only limited summary data is available for this year.$2.79$0.00$0.87$0.68$0.19
2010Summary only. Only limited summary data is available for this year.$2.60$0.00$2.60$1.12$0.64$0.48
2009Summary only. Only limited summary data is available for this year.$2.12$0.00$2.12$1.03$0.91$0.13
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Sep 1, 2021 to Aug 31, 2022
Signed
Jun 22, 2023
Return Version
2021v4.1
Gross Receipts
$69,184
Mission and Program Overview

Mission

The Purpose of the Organization is to improve the quality of life of the residents of the Austin State Supported Living Center by:* Maintaining financial resources for special needs,* Supporting the volunteer recruitment efforts of the Community Relations staff,* Encouraging and supporting staff through morale-raising activities,* Providing education to the public about Living Center's population, and* Supporting the continuous beautification and enhancement of the homes and facility at the Living Center.

The Organization provides life enriching and personal growth opportunities for the residents with intellectual and developmental disabilities who call the Austin State Supported Living Center home.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$239,569$213,393▼ $26,176
Investments Other Securities$82,076$82,112▲ $36
Cash and Non-Interest-Bearing Accounts$72,901$56,613▼ $16,288
Savings and Temporary Cash Investments$14,232$0▼ $14,232
Prepaid Expenses and Deferred Charges$99$12,222▲ $12,123
Pledges and Grants Receivable-$12,000-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$408,877$376,340▼ $32,537
Other Assets Total-$0-
Liabilities
Other Liabilities-$21,719-
Deferred Revenue-$500-
Total Liabilities$0$22,219▲ $22,219
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$218,075$181,217▼ $36,858
Net Assets With Donor Restrictions$190,802$172,904▼ $17,898
Total Net Assets Fund Balance$408,877$354,121▼ $54,756
Total Liabilities and Net Assets / Fund Balance$408,877$376,340▼ $32,537

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$253,801-▼ $40,408-$213,393
2020$207,737-▲ $46,064-$253,801
2019$189,587-▲ $18,150-$207,737
2018$187,077-▲ $2,510-$189,587
2017$172,442-▲ $14,635-$187,077
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Holly RileyPresident
Maureen McKeonVice President
Martin OchsDirector
Scott BrinkmanDirector
Tammie ParkerDirector
Jacob ParksSecretary
Barbara VervenneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$48,330
Program Service Revenue
$0
Investment Income
$20,854
Other Revenue
$0
All Other Contributions
$48,330
Change in Net Assets
$6,470

Audited Revenue Reconciliation

Revenue per Audited Statements
$69,184
Revenue Not Reported on Form 990
$-61,226
Total Revenue per Audited Statements
$7,958
Total Revenue per Form 990
$69,184
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$62,714
Total Fundraising Expense$971
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$10,736$2,133$971$13,840
Other Expenses$5,526--$5,526
Fees for Services Other$5,180$275-$5,455
Fees for Services Accounting-$4,400-$4,400
Insurance-$1,072-$1,072
Total Functional Expenses$53,863$7,880$971$62,714

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$62,714
Total Expenses per Audited Statements$62,714
Total Expenses per Form 990$62,714
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Music Fest seed money$21,719
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 is prepared by the Organization's CPA and reviewed by the Treasurer before it is filed.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Certain documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Volunteer Services Council for Austin
EIN
74-1484342
Phone
5123746048
Address
2203 W 35th Street Bldg 502, Austin, TX 78703

Signing Officer

Name
Barbara Vervenne
Title
Treasurer
Signed
2023-06-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles Porter
Formed
1968
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
69

Preparer

Firm
Dunagan Jack LLP
Address
4833 Spicewood Springs Rd Ste 102, Austin, TX 78759
Preparer
Gary Joseph Jack
Phone
5124208997
Supplemental Narrative

Additional Explanations

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

“Client incentives: Column (A) - Total = $3070; Column (B) - Program Services = $3070; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Clothing, uniforms, & t-shirts: Column (A) - Total = $1135; Column (B) - Program Services = $1135; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Dues, fees, & memberships: Column (A) - Total = $819; Column (B) - Program Services = $200; Column (C) - Management & General = $394; Column (D) - Fundraising = $225”

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

“Other expenses: Column (A) - Total = $1576; Column (B) - Program Services = $487; Column (C) - Management & General = $1089; Column (D) - Fundraising = $0”

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

“Party expenses: Column (A) - Total = $1102; Column (B) - Program Services = $1102; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Postage & printing: Column (A) - Total = $1530; Column (B) - Program Services = $134; Column (C) - Management & General = $650; Column (D) - Fundraising = $746”

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

“Staff recognition & appreciati: Column (A) - Total = $3429; Column (B) - Program Services = $3429; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Supplies: Column (A) - Total = $1179; Column (B) - Program Services = $1179; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“To support the mission of the Organization.”

Raw XML AppendixShowing 400 of 449 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
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IRS990/AccountsReceivableGrp/EOYAmt00
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IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt048330
IRS990/AllOtherExpensesGrp/FundraisingAmt0971
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02133
IRS990/AllOtherExpensesGrp/ProgramServicesAmt010736
IRS990/AllOtherExpensesGrp/TotalAmt013840
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Barbara Vervenne
IRS990/BooksInCareOfDetail/PhoneNum05123746048
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02203 W 35th Street
IRS990/BooksInCareOfDetail/USAddress/CityNm0Austin
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd078703
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
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IRS990/CashNonInterestBearingGrp/BOYAmt072901
IRS990/CashNonInterestBearingGrp/EOYAmt056613
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
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IRS990/ConferencesMeetingsGrp/TotalAmt00
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IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
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IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt048330
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt020854
IRS990/CYOtherExpensesAmt062714
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IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt06470
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt062714
IRS990/CYTotalFundraisingExpenseAmt0971
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt069184
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/EOYAmt0500
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0Improved the quality of life for the residents of the Austin State Supported Living Center.
IRS990/DescribedInSection501c3Ind0true
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IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
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IRS990/ExpenseAmt053863
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IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04400
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IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0275
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt05180
IRS990/FeesForServicesOtherGrp/TotalAmt05455
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.25
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0Holly Riley
IRS990/Form990PartVIISectionAGrp/PersonNm1Maureen McKeon
IRS990/Form990PartVIISectionAGrp/PersonNm2Jacob Parks
IRS990/Form990PartVIISectionAGrp/PersonNm3Barbara Vervenne
IRS990/Form990PartVIISectionAGrp/PersonNm4Martin Ochs
IRS990/Form990PartVIISectionAGrp/PersonNm5Tammie Parker
IRS990/Form990PartVIISectionAGrp/PersonNm6Scott Brinkman
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01968
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/GrantsToOrganizationsInd0false
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IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt06
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IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
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IRS990/InsuranceGrp/TotalAmt01072
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IRS990/MissionDesc0The Purpose of the Organization is to improve the quality of life of the residents of the Austin State Supported Living Center by:* Maintaining financial resources for special needs,* Supporting the volunteer recruitment efforts of the Community Relations staff,* Encouraging and supporting staff through morale-raising activities,* Providing education to the public about Living Center's population, and* Supporting the continuous beautification and enhancement of the homes and facility at the Living Center.
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IRS990/OtherExpensesGrp/Desc0Equipment purchases for AuSSLC
IRS990/OtherExpensesGrp/Desc1In-kind clothing & household
IRS990/OtherExpensesGrp/Desc2Awards, prizes, & gifts
IRS990/OtherExpensesGrp/Desc3Food & beverages
IRS990/OtherExpensesGrp/ProgramServicesAmt020150
IRS990/OtherExpensesGrp/ProgramServicesAmt16545
IRS990/OtherExpensesGrp/ProgramServicesAmt25726
IRS990/OtherExpensesGrp/ProgramServicesAmt35526
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IRS990/OtherExpensesGrp/TotalAmt16545
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IRS990/PayrollTaxesGrp/TotalAmt00
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt099
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012222
IRS990/PrincipalOfficerNm0Charles Porter
IRS990/ProfessionalFundraisingInd0false
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0152834
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08310
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt063035
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt093
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0132
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01483
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01958
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.69170
IRS990ScheduleA/PublicSupportPY170Pct00.72680
IRS990ScheduleA/PublicSupportTotal170Amt0323461
IRS990ScheduleA/SubstantialContributorsTotAmt079155
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt048330
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt071604
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt065569
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt064279
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0152834
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0402616
IRS990ScheduleA/TotalSupportAmt0467609
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.24820
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IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0187077
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IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
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IRS990ScheduleD/ExpensesSubtotalAmt062714
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-61226
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt021719
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Music Fest seed money
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.75180
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/RevenueNotReportedAmt0-61226
IRS990ScheduleD/RevenueSubtotalAmt069184
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0To support the mission of the Organization.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V, Line 4: Intended uses of the endowment fund.
IRS990ScheduleD/TotalBookValueSecuritiesAmt082112
IRS990ScheduleD/TotalExpensesPerForm990Amt062714
IRS990ScheduleD/TotalLiabilityAmt021719
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is prepared by the Organization's CPA and reviewed by the Treasurer before it is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Certain documents available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Client incentives: Column (A) - Total = $3070; Column (B) - Program Services = $3070; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Clothing, uniforms, & t-shirts: Column (A) - Total = $1135; Column (B) - Program Services = $1135; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Dues, fees, & memberships: Column (A) - Total = $819; Column (B) - Program Services = $200; Column (C) - Management & General = $394; Column (D) - Fundraising = $225
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Other expenses: Column (A) - Total = $1576; Column (B) - Program Services = $487; Column (C) - Management & General = $1089; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Party expenses: Column (A) - Total = $1102; Column (B) - Program Services = $1102; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Postage & printing: Column (A) - Total = $1530; Column (B) - Program Services = $134; Column (C) - Management & General = $650; Column (D) - Fundraising = $746
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Staff recognition & appreciati: Column (A) - Total = $3429; Column (B) - Program Services = $3429; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Supplies: Column (A) - Total = $1179; Column (B) - Program Services = $1179; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
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