Civic Intelligence

Greater Marshall Chamber of Commerce

EIN 75-0415550 • 501(c)6 • Marshall, TX

Profile

The mission of the greater marshall chamber of commerce is to provide quality service and leadership to its members and the community, to build a healthier local economy and to improve the quality of life by working together in a structured voluntary partnership of industrial, retail and wholesale businesses, professional services and concerned citizens.

PO Box 520Marshall, TX 75670

n/A

Siviq Scores

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

Liabilities / Assets

65th percentile

0.03x

Higher debt load relative to assets than 65% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

67th percentile

0.03x

Higher debt load relative to revenue than 67% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2024

Net Margin

50th percentile

0.8%

Higher net margin than 50% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2024

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

501(c)6 • <$500k nonprofits • Source year 2024

Asset Growth

57th percentile

2.1%

Faster asset growth than 57% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

81st percentile

26%

Faster revenue growth than 81% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Up

$214,336

Up $4,456 (+2.1%) from 2023

Liabilities

Up

$6,273

Up $2,572 (+69%) from 2023

Net Assets

Up

$208,063

Up $1,884 (+0.9%) from 2023

Revenue

Up

$221,944

Up $45,205 (+26%) from 2023

Expenses

Up

$220,060

Up $14,690 (+7.2%) from 2023

Net Income

Up

$1,884

Up $30,515 (+107%) from 2023

Trend Graphs

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2010: $44,059Liabilities 2010: $9,431Net Assets 2010: $34,6282010Assets 2011: $26,493Liabilities 2011: $1,534Net Assets 2011: $24,9592011Assets 2012: $4,250Liabilities 2012: $0Net Assets 2012: $4,2502012Assets 2016: $124,735Liabilities 2016: $0Net Assets 2016: $124,7352016Assets 2017: $159,270Liabilities 2017: $2,099Net Assets 2017: $157,1712017Assets 2018: $184,042Liabilities 2018: $2,167Net Assets 2018: $181,8752018Assets 2019: $192,212Liabilities 2019: $1,504Net Assets 2019: $190,7082019Assets 2020: $165,719Liabilities 2020: $1,179Net Assets 2020: $164,5402020Assets 2021: $202,085Liabilities 2021: $1,516Net Assets 2021: $200,5692021Assets 2022: $236,662Liabilities 2022: $1,852Net Assets 2022: $234,8102022Assets 2023: $209,880Liabilities 2023: $3,701Net Assets 2023: $206,1792023Assets 2024: $214,336Liabilities 2024: $6,273Net Assets 2024: $208,0632024

Highlighted filing

2024

Assets$214,336
Liabilities$6,273
Net Assets$208,063

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2010: $260,368Expenses 2010: $260,072Net Income 2010: $2962010Revenue 2011: $202,103Expenses 2011: $233,062Net Income 2011: -$30,9592011Revenue 2012: $216,097Expenses 2012: $224,901Net Income 2012: -$8,8042012Revenue 2016: $200,711Expenses 2016: $176,710Net Income 2016: $24,0012016Revenue 2017: $219,154Expenses 2017: $186,718Net Income 2017: $32,4362017Revenue 2018: $226,373Expenses 2018: $201,669Net Income 2018: $24,7042018Revenue 2019: $223,748Expenses 2019: $214,915Net Income 2019: $8,8332019Revenue 2020: $139,361Expenses 2020: $165,529Net Income 2020: -$26,1682020Revenue 2021: $184,340Expenses 2021: $148,311Net Income 2021: $36,0292021Revenue 2022: $232,668Expenses 2022: $198,427Net Income 2022: $34,2412022Revenue 2023: $176,739Expenses 2023: $205,370Net Income 2023: -$28,6312023Revenue 2024: $221,944Expenses 2024: $220,060Net Income 2024: $1,8842024

Highlighted filing

2024

Revenue$221,944
Expenses$220,060
Net Income$1,884

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 10, 2025
Return Version
2024v5.2
Gross Receipts
$226,372
Mission and Program Overview

Mission

The mission of the greater marshall chamber of commerce is to provide quality service and leadership to its members and the community, to build a healthier local economy and to improve the quality of life by working together in a structured voluntary partnership of industrial, retail and wholesale businesses, professional services and concerned citizens.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$121,949$126,992▲ $5,043
Cash and Non-Interest-Bearing Accounts$72,680$73,479▲ $799
Land, Buildings, and Equipment, Net$15,251$13,865▼ $1,386
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$209,880$214,336▲ $4,456
Other Assets Total-$0-
Liabilities
Other Liabilities$3,701$6,273▲ $2,572
Total Liabilities$3,701$6,273▲ $2,572
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$206,179$205,847▼ $332
Net Assets With Donor Restrictions-$2,216-
Total Net Assets Fund Balance$206,179$208,063▲ $1,884
Total Liabilities and Net Assets / Fund Balance$209,880$214,336▲ $4,456

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$13,865$6,932-
Compensation and Service Providers

Board Members and Trustees

NameTitle
Lovee PinsonChair
Hannah LuceChair-Elect
Judge John OswaltPast Chair
Debbie RogersDirector
Miguel LunaDirector
Misty ScottDirector
Orlando ValleDirector
Rush HarrisDirector
Ted HuffinesDirector
Vivian LewisDirector
Raven LenzSec-Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$25,510
Program Service Revenue
$191,392
Investment Income
$5,042
Other Revenue
$0
All Other Contributions
$25,510
Change in Net Assets
$1,884
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$116,806
Other Expenses$103,254
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$107,215--$107,215
All Other Expenses$39,541--$39,541
Payroll Taxes$9,591--$9,591
Other Expenses$5,807--$5,807
Advertising$4,389--$4,389
Office Expenses$3,029--$3,029
Insurance$2,828--$2,828
Depreciation Depletion$1,386--$1,386
Fees for Services Accounting$1,110--$1,110
Total Functional Expenses$220,060$0$0$220,060
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
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
Direct Deposit Payable$3,510
Payroll Liabilities$2,263
Event Deposit$500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
No
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

Officers and directors review the Form 990 before it is filed.

Form 990, Part VI, Section C, Line 19

All governing documents, policies and financial statements are available by request.

Filing and Contact Details

Filer

Filer Name
Greater Marshall Chamber of Commerce
EIN
75-0415550
Phone
9039357868
Address
PO Box 520, Marshall, TX 75670

Signing Officer

Name
Stacia Runnels
Title
Executive Director
Signed
2025-11-10
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
TX
Voting Board Members
11
Independent Board Members
0
Employees
5

Preparer

Firm
McMinn Pope Woodfin & Shaw PC
Address
409 S Washington Ave, Marshall, TX 75670
Preparer
Kyle Pope CPA
Phone
9039351741
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

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

Form 990, Part IX, Line 24E

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

Form 990, Part IX, Line 24E

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

Form 990, Part IX, Line 24E

Board Meals: Column (A) - Total = $2058; Column (B) - Program Services = $2058; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Business & Ind Expense: Column (A) - Total = $1350; Column (B) - Program Services = $1350; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Carnival Expense: Column (A) - Total = $1200; Column (B) - Program Services = $1200; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Contract Labor: Column (A) - Total = $1240; Column (B) - Program Services = $1240; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Dues & subscriptions: Column (A) - Total = $737; Column (B) - Program Services = $737; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Event Advertising: Column (A) - Total = $1233; Column (B) - Program Services = $1233; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Event Decorations: Column (A) - Total = $4813; Column (B) - Program Services = $4813; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Event Entertainment: Column (A) - Total = $1506; Column (B) - Program Services = $1506; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Event Other: Column (A) - Total = $147; Column (B) - Program Services = $147; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Event Printing & Postage: Column (A) - Total = $3511; Column (B) - Program Services = $3511; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Event Rental: Column (A) - Total = $4210; Column (B) - Program Services = $4210; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Leadership Marshall: Column (A) - Total = $2523; Column (B) - Program Services = $2523; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Miscellaneous: Column (A) - Total = $325; Column (B) - Program Services = $325; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Payroll Exp: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Postage and Shipping: Column (A) - Total = $1321; Column (B) - Program Services = $1321; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Printing and Publications: Column (A) - Total = $2874; Column (B) - Program Services = $2874; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Rent: Column (A) - Total = $3300; Column (B) - Program Services = $3300; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Supplies: Column (A) - Total = $1848; Column (B) - Program Services = $1848; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Telephone/Internet: Column (A) - Total = $1862; Column (B) - Program Services = $1862; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Transaction Fees: Column (A) - Total = $2397; Column (B) - Program Services = $2397; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Wonderland Parade Expense: Column (A) - Total = $1086; Column (B) - Program Services = $1086; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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IRS990/GrantsToOrganizationsInd0false
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IRS990/GrossAmountSalesAssetsGrp/OtherAmt02002
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt04874
IRS990/GrossReceiptsAmt0226372
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IRS990/MembersOrStockholdersInd0false
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IRS990/MissionDesc0THE MISSION OF THE GREATER MARSHALL CHAMBER OF COMMERCE IS TO PROVIDE QUALITY SERVICE AND LEADERSHIP TO ITS MEMBERS AND THE COMMUNITY, TO BUILD A HEALTHIER LOCAL ECONOMY AND TO IMPROVE THE QUALITY OF LIFE BY WORKING TOGETHER IN A STRUCTURED VOLUNTARY PARTNERSHIP OF INDUSTRIAL, RETAIL AND WHOLESALE BUSINESSES, PROFESSIONAL SERVICES AND CONCERNED CITIZENS.
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IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0446
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02448
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0206179
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0205847
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt03029
IRS990/OfficeExpensesGrp/TotalAmt03029
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Event Catering
IRS990/OtherExpensesGrp/Desc1Event Awards & Prizes
IRS990/OtherExpensesGrp/Desc2Event Supplies
IRS990/OtherExpensesGrp/Desc3Event Merchandise
IRS990/OtherExpensesGrp/ProgramServicesAmt024179
IRS990/OtherExpensesGrp/ProgramServicesAmt111720
IRS990/OtherExpensesGrp/ProgramServicesAmt29265
IRS990/OtherExpensesGrp/ProgramServicesAmt35807
IRS990/OtherExpensesGrp/TotalAmt024179
IRS990/OtherExpensesGrp/TotalAmt111720
IRS990/OtherExpensesGrp/TotalAmt29265
IRS990/OtherExpensesGrp/TotalAmt35807
IRS990/OtherLiabilitiesGrp/BOYAmt03701
IRS990/OtherLiabilitiesGrp/EOYAmt06273
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0107215
IRS990/OtherSalariesAndWagesGrp/TotalAmt0107215
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt09591
IRS990/PayrollTaxesGrp/TotalAmt09591
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Educational Trip
IRS990/ProgramServiceRevenueGrp/Desc1Events
IRS990/ProgramServiceRevenueGrp/Desc2Fire Ant Festival
IRS990/ProgramServiceRevenueGrp/Desc3Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0113255
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt119107
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt259030
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0113255
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt119107
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt259030
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IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt01884
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0true
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IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0121949
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0126992
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt013865
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt06932
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt020797
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03510
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt22263
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Direct Deposit Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Event Deposit
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Payroll Liabilities
IRS990ScheduleD/TotalBookValueLandBuildingsAmt013865
IRS990ScheduleD/TotalLiabilityAmt06273
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Officers and directors review the Form 990 before it is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All governing documents, policies and financial statements are available by request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Board Meals: Column (A) - Total = $2058; Column (B) - Program Services = $2058; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Business & Ind Expense: Column (A) - Total = $1350; Column (B) - Program Services = $1350; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Carnival Expense: Column (A) - Total = $1200; Column (B) - Program Services = $1200; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Contract Labor: Column (A) - Total = $1240; Column (B) - Program Services = $1240; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Dues & subscriptions: Column (A) - Total = $737; Column (B) - Program Services = $737; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Event Advertising: Column (A) - Total = $1233; Column (B) - Program Services = $1233; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Event Decorations: Column (A) - Total = $4813; Column (B) - Program Services = $4813; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Event Entertainment: Column (A) - Total = $1506; Column (B) - Program Services = $1506; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Event Other: Column (A) - Total = $147; Column (B) - Program Services = $147; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Event Printing & Postage: Column (A) - Total = $3511; Column (B) - Program Services = $3511; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Event Rental: Column (A) - Total = $4210; Column (B) - Program Services = $4210; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Leadership Marshall: Column (A) - Total = $2523; Column (B) - Program Services = $2523; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Miscellaneous: Column (A) - Total = $325; Column (B) - Program Services = $325; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Payroll Exp: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Postage and Shipping: Column (A) - Total = $1321; Column (B) - Program Services = $1321; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Printing and Publications: Column (A) - Total = $2874; Column (B) - Program Services = $2874; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Rent: Column (A) - Total = $3300; Column (B) - Program Services = $3300; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Supplies: Column (A) - Total = $1848; Column (B) - Program Services = $1848; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Telephone/Internet: Column (A) - Total = $1862; Column (B) - Program Services = $1862; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24Transaction Fees: Column (A) - Total = $2397; Column (B) - Program Services = $2397; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25Wonderland Parade Expense: Column (A) - Total = $1086; Column (B) - Program Services = $1086; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Form 990, Part IX, Line 24e
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0209880
IRS990/TotalAssetsEOYAmt0214336
IRS990/TotalAssetsGrp/BOYAmt0209880
IRS990/TotalAssetsGrp/EOYAmt0214336
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt025510
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0220060
IRS990/TotalFunctionalExpensesGrp/TotalAmt0220060
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03701
IRS990/TotalLiabilitiesEOYAmt06273
IRS990/TotalLiabilitiesGrp/BOYAmt03701
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IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0206179
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IRS990/TotalProgramServiceExpensesAmt0220060
IRS990/TotalProgramServiceRevenueAmt0191392
IRS990/TotalRevenueGrp/ExclusionAmt02002
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0194432
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0221944
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0209880
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IRS990/TravelGrp/TotalAmt00

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