Civic Intelligence

Camille Players Inc

EIN 74-6075998 • 501(c)3 • Brownsville, TX

Profile

The Mission of this organization is to stimulate an interest in drama by the presentation of plays and the development and application of the arts necessary to such presentation, utilizing the talents and abilities of interested persons in Brownsville and the neighboring communities; therefore engaging audiences in the artistic process, sparking the imaginations of young children and developing the next generation of stage actors.

1 Dean Porter ParkBrownsville, TX 78520

www.camilleplayers.cjb.net

Siviq Scores

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

Liabilities / Assets

60th percentile

0.05x

Higher debt load relative to assets than 60% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

69th percentile

0.09x

Higher debt load relative to revenue than 69% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

66th percentile

13%

Higher net margin than 66% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2025

Asset Growth

59th percentile

7.0%

Faster asset growth than 59% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

31st percentile

-5.1%

Faster revenue growth than 31% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Assets

Up

$636,946

Up $7,379 (+1.2%) from 2023

Liabilities

Down

$30,756

Down $13,863 (-31%) from 2023

Net Assets

Up

$606,190

Up $21,242 (+3.6%) from 2023

Revenue

Down

$350,114

Down $67,399 (-16%) from 2023

Expenses

Up

$328,872

Up $72,803 (+28%) from 2023

Net Income

Down

$21,242

Down $140,202 (-87%) from 2023

Trend Graphs

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2011: $135,309Liabilities 2011: $02011Assets 2012: $230,104Liabilities 2012: $24,591Net Assets 2012: $205,5132012Assets 2013: $310,175Liabilities 2013: $24,815Net Assets 2013: $285,3602013Assets 2014: $364,304Liabilities 2014: $16,028Net Assets 2014: $348,2762014Assets 2015: $377,021Liabilities 2015: $16,868Net Assets 2015: $360,1532015Assets 2016: $397,359Liabilities 2016: $14,481Net Assets 2016: $382,8782016Assets 2017: $406,144Liabilities 2017: $3,985Net Assets 2017: $402,1592017Assets 2018: $372,106Liabilities 2018: $11,704Net Assets 2018: $360,4022018Assets 2019: $349,022Liabilities 2019: $6,720Net Assets 2019: $342,3022019Assets 2020: $193,205Liabilities 2020: $0Net Assets 2020: $193,2052020Assets 2021: $286,602Liabilities 2021: $57,357Net Assets 2021: $229,2452021Assets 2022: $468,406Liabilities 2022: $44,902Net Assets 2022: $423,5042022Assets 2023: $629,567Liabilities 2023: $44,619Net Assets 2023: $584,9482023Assets 2024: $636,946Liabilities 2024: $30,756Net Assets 2024: $606,1902024

Highlighted filing

2024

Assets$636,946
Liabilities$30,756
Net Assets$606,190

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $183,062Expenses 2011: $182,108Net Income 2011: $9542011Expenses 2012: $204,9312012Revenue 2013: $331,464Expenses 2013: $251,617Net Income 2013: $79,8472013Revenue 2014: $349,656Expenses 2014: $342,740Net Income 2014: $6,9162014Revenue 2015: $267,875Expenses 2015: $255,998Net Income 2015: $11,8772015Revenue 2016: $339,180Expenses 2016: $316,455Net Income 2016: $22,7252016Revenue 2017: $270,457Expenses 2017: $251,176Net Income 2017: $19,2812017Revenue 2018: $257,537Expenses 2018: $299,294Net Income 2018: -$41,7572018Revenue 2019: $313,679Expenses 2019: $331,779Net Income 2019: -$18,1002019Revenue 2020: $272,945Expenses 2020: $321,452Net Income 2020: -$48,5072020Revenue 2021: $106,161Expenses 2021: $67,501Net Income 2021: $38,6602021Revenue 2022: $409,345Expenses 2022: $215,086Net Income 2022: $194,2592022Revenue 2023: $417,513Expenses 2023: $256,069Net Income 2023: $161,4442023Revenue 2024: $350,114Expenses 2024: $328,872Net Income 2024: $21,2422024

Highlighted filing

2024

Revenue$350,114
Expenses$328,872
Net Income$21,242

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.37$0.31$6.06$3.50$3.29$0.21
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.30$0.45$5.85$4.18$2.56$1.61
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.68$0.45$4.24$4.09$2.15$1.94
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.87$0.57$2.29$1.06$0.68$0.39
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.93$0.00$1.93$2.73$3.21$0.49
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.49$0.07$3.42$3.14$3.32$0.18
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.72$0.12$3.60$2.58$2.99$0.42
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.06$0.04$4.02$2.70$2.51$0.19
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.97$0.14$3.83$3.39$3.16$0.23
2015Detailed filing. Detailed filing data is available for this year.$3.77$0.17$3.60$2.68$2.56$0.12
2014Detailed filing. Detailed filing data is available for this year.$3.64$0.16$3.48$3.50$3.43$0.07
2013Summary only. Only limited summary data is available for this year.$3.10$0.25$2.85$3.31$2.52$0.80
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.30$0.25$2.06$2.05
2011Summary only. Only limited summary data is available for this year.$1.35$0.00$1.83$1.82$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jun 1, 2023 to May 31, 2024
Signed
Jun 3, 2025
Return Version
2023v6.0
Gross Receipts
$382,640
Mission and Program Overview

Mission

The mission of this organization is to stimulate an interest in drama by the presentation of plays and the development and application of the arts necessary to such presentation, utilizing the talents and abilities of interested persons in brownsville and the neighboring communities; therefore engaging audiences in the artistic process, sparking the imaginations of young children and developing the next generation of stage actors.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$320,785$317,049▼ $3,736
Cash and Non-Interest-Bearing Accounts$305,576$65,684▼ $239,892
Pledges and Grants Receivable$3,206--
Accounts Receivable-$200-
Other Notes and Loans Receivable, Net-$0-
Total Assets$629,567$636,946▲ $7,379
Other Assets Total$0$254,013▲ $254,013
Liabilities
Deferred Revenue$44,425$28,688▼ $15,737
Other Liabilities$194$2,068▲ $1,874
Total Liabilities$44,619$30,756▼ $13,863
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$574,948$596,190▲ $21,242
Net Assets With Donor Restrictions$10,000$10,000→ $0
Total Net Assets Fund Balance$584,948$606,190▲ $21,242
Total Liabilities and Net Assets / Fund Balance$629,567$636,946▲ $7,379

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$141,819$158,053$299,872
Buildings$0$294,901$294,901
Leasehold Improvements$175,230$12,140$187,370
Other Land Buildings$0$31,440$31,440
Other Assets Org$254,013--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Martie DigregorioPresident
Lisa EsteveVice President
David SalinasBoard Member
Eduardo RodriguezBoard Member
Elka JarossBoard Member
Jeanette TamayoBoard Member
Lilia GarciaBoard Member
Phil SamponaroBoard Member
Judy CoyneMember at Large
Sylvia LesterSecretary
Edna De LeonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$120,620
Program Service Revenue
$192,276
Investment Income
$0
Other Revenue
$37,218
All Other Contributions
$79,683
Change in Net Assets
$21,242
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$210,312
Salaries, Compensation, and Employee Benefits$118,560
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$77,617$33,265-$110,882
Office Expenses$38,519$16,507-$55,026
Other Expenses$43,799--$43,799
Royalties$36,771--$36,771
Insurance$20,441$8,759-$29,200
Advertising$18,891--$18,891
Depreciation Depletion$8,104$3,473-$11,577
Payroll Taxes$5,374$2,304-$7,678
Fees for Services Accounting$4,282$1,835-$6,117
Information Technology$2,354$2,983-$5,337
Conferences and Meetings$2,262$969-$3,231
Travel-$363-$363
Total Functional Expenses$258,414$70,458$0$328,872
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$65,732
Fundraising Direct Expenses$31,538
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Other Concessions$46,932$46,932$11,178$35,754
Winners Choice$18,800$18,800$4,835$13,965
Total Events$65,732$65,732$31,538$34,194
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Social Security$1,088
Federal Withholding$726
Medicare$254
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
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 A, Line 8B

In a case by case situation

Form 990, Part VI, Section B, Line 11B

A copy of the form 990 is given to each board member prior to being e-filed. The treasurer is an accountant and is very familiar with non-profit accounting and taxation.

Form 990, Part VI, Section B, Line 12C

All board of directors are asked to sign an annual conflict of interest statement. If an event occurs, the board of directors meet and take any necessary action.

Form 990, Part VI, Section B, Line 15A

The executive committee reviews applications, set salary and recommends to the board of trustees who accept or reject the recommendation.

Form 990, Part VI, Section C, Line 19

AVAILABLE UPON REQUEST

Filing and Contact Details

Filer

Filer Name
Camille Players Inc
EIN
74-6075998
Phone
9565428900
Address
1 DEAN PORTER PARK, BROWNSVILLE, TX 78520

Signing Officer

Name
Bruno Zavaleta
Title
President
Phone
9565428900
Signed
2025-06-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Martie Di Gregorio
Formed
1966
Legal Domicile
TX
Voting Board Members
13
Independent Board Members
13
Employees
2
Volunteers
75

Preparer

Firm
Burton Mccumber & Longoria Llp
Address
1950 PAREDES LINE RD, BROWNSVILLE, TX 78521
Preparer
Javier E Alarcon CPA
Phone
9565422553
Raw XML AppendixShowing 400 of 467 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.

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IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-892
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-892
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0574948
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0596190
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016507
IRS990/OfficeExpensesGrp/ProgramServicesAmt038519
IRS990/OfficeExpensesGrp/TotalAmt055026
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt0254013
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PROJECTS EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt043799
IRS990/OtherExpensesGrp/TotalAmt043799
IRS990/OtherLiabilitiesGrp/BOYAmt0194
IRS990/OtherLiabilitiesGrp/EOYAmt02068
IRS990/OtherRevenueMiscGrp/BusinessCd0711110
IRS990/OtherRevenueMiscGrp/Desc0MISC INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03916
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03916
IRS990/OtherRevenueTotalAmt03916
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt033265
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt077617
IRS990/OtherSalariesAndWagesGrp/TotalAmt0110882
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02304
IRS990/PayrollTaxesGrp/ProgramServicesAmt05374
IRS990/PayrollTaxesGrp/TotalAmt07678
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt03206
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MARTIE DI GREGORIO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711110
IRS990/ProgramServiceRevenueGrp/BusinessCd1711110
IRS990/ProgramServiceRevenueGrp/BusinessCd2711110
IRS990/ProgramServiceRevenueGrp/BusinessCd3711110
IRS990/ProgramServiceRevenueGrp/Desc0INDIVIDUAL TICKET SALE
IRS990/ProgramServiceRevenueGrp/Desc1SUMMER WORKSHOP TUITIO
IRS990/ProgramServiceRevenueGrp/Desc2SEASON TICKET SALES
IRS990/ProgramServiceRevenueGrp/Desc3SUMMER WORKSHOP TICKET
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt086520
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt142560
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt234720
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt328476
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt086520
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt142560
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt234720
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt328476
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0248601
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0170463
IRS990/PYOtherRevenueAmt012790
IRS990/PYProgramServiceRevenueAmt0156122
IRS990/PYRevenuesLessExpensesAmt0161444
IRS990/PYSalariesCompEmpBnftPaidAmt085606
IRS990/PYTotalExpensesAmt0256069
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0417513
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt021242
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0195300
IRS990/RoyaltiesGrp/ProgramServicesAmt036771
IRS990/RoyaltiesGrp/TotalAmt036771
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0120620
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0248601
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0238705
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt089362
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0101133
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0798421
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0192276
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0156122
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0138996
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt06787
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0142355
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0636536
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01434957
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0312896
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0404723
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0377701
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt096149
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0243488
IRS990ScheduleA/Total509Grp/TotalAmt01434957
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0312896
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0404723
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0377701
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt096149
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0243488
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01434957
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0294901
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0294901
IRS990ScheduleD/EquipmentGrp/BookValueAmt0141819
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0158053
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0299872
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0175230
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt012140
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0187370
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0254013
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0WORK IN PROCESS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt031440
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt031440
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0726
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1254
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21088
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FEDERAL WITHHOLDING
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1MEDICARE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SOCIAL SECURITY
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0317049
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0254013
IRS990ScheduleD/TotalLiabilityAmt02068
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt031538
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt01150
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01150
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0WINNERS CHOICE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0OTHER CONCESSIONS
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt014375
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt014375
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt018800
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt046932
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt065732
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt018800
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt046932
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt065732
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt034194
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt016013
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04835
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt011178
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0IN A CASE BY CASE SITUATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE FORM 990 IS GIVEN TO EACH BOARD MEMBER PRIOR TO BEING E-FILED. THE TREASURER IS AN ACCOUNTANT AND IS VERY FAMILIAR WITH NON-PROFIT ACCOUNTING AND TAXATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL BOARD OF DIRECTORS ARE ASKED TO SIGN AN ANNUAL CONFLICT OF INTEREST STATEMENT. IF AN EVENT OCCURS, THE BOARD OF DIRECTORS MEET AND TAKE ANY NECESSARY ACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE COMMITTEE REVIEWS APPLICATIONS, SET SALARY AND RECOMMENDS TO THE BOARD OF TRUSTEES WHO ACCEPT OR REJECT THE RECOMMENDATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0629567
IRS990/TotalAssetsEOYAmt0636946
IRS990/TotalAssetsGrp/BOYAmt0629567
IRS990/TotalAssetsGrp/EOYAmt0636946
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0120620

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