Civic Intelligence

Dressage at Devon

990 • Fiscal year 2019 • EIN 75-3221133

Mar 01, 2018 to Feb 28, 2019 • Filed on Jul 24, 2019

Organization ProfileWWW.DRESSAGEATDEVON.ORG
121 Cratin LaneWest Chester, PA 19380

(484) 802-9371

Siviq Scores

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

Liabilities / Assets

51st percentile

0.03x

Higher debt load relative to assets than 51% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

36th percentile

0.01x

Higher debt load relative to revenue than 36% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

37th percentile

-0.6%

Higher net margin than 37% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

54th percentile

$12,500

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

22nd percentile

-5.8%

Faster asset growth than 22% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

27th percentile

-7.5%

Faster revenue growth than 27% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets51st percentile

Assets

Down

$135,134

Down $8,272 (-5.8%) from 2018

Net Assets

Down

$130,634

Down $6,028 (-4.4%) from 2018

Liabilities

Down

$4,500

Down $2,244 (-33%) from 2018

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin37th percentile

Revenue

Down

$705,443

Down $57,445 (-7.5%) from 2018

Expenses

Down

$709,672

Down $93,609 (-12%) from 2018

Net Income

Up

-$4,229

Up $36,164 (+90%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$400K$300K$200K$100K$0Assets 2012: $214,721Liabilities 2012: $3,914Net Assets 2012: $210,8072012Assets 2013: $323,143Liabilities 2013: $53,745Net Assets 2013: $269,3982013Assets 2014: $339,773Liabilities 2014: $16,213Net Assets 2014: $323,5602014Assets 2015: $335,235Liabilities 2015: $17,041Net Assets 2015: $318,1942015Assets 2016: $268,538Liabilities 2016: $18,725Net Assets 2016: $249,8132016Assets 2017: $188,019Liabilities 2017: $14,506Net Assets 2017: $173,5132017Assets 2018: $143,406Liabilities 2018: $6,744Net Assets 2018: $136,6622018Assets 2019: $135,134Liabilities 2019: $4,500Net Assets 2019: $130,6342019Assets 2020: $75,706Liabilities 2020: $0Net Assets 2020: $75,7062020Assets 2021: $70,668Liabilities 2021: $02021Assets 2022: $164,087Liabilities 2022: $5,859Net Assets 2022: $158,2282022Assets 2023: $164,554Liabilities 2023: $45,530Net Assets 2023: $119,0242023Assets 2024: $210,454Liabilities 2024: $19,096Net Assets 2024: $191,3582024Assets 2025: $196,597Liabilities 2025: $25,376Net Assets 2025: $171,2212025

Highlighted filing

2019

Assets$135,134
Liabilities$4,500
Net Assets$130,634
Open 2019 Filing

Operations Trend

Revenue Growth27th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2012: $792,303Expenses 2012: $816,936Net Income 2012: -$24,6332012Expenses 2013: $761,2222013Revenue 2014: $816,766Expenses 2014: $762,391Net Income 2014: $54,3752014Revenue 2015: $831,163Expenses 2015: $836,476Net Income 2015: -$5,3132015Revenue 2016: $782,946Expenses 2016: $853,674Net Income 2016: -$70,7282016Revenue 2017: $785,416Expenses 2017: $832,168Net Income 2017: -$46,7522017Revenue 2018: $762,888Expenses 2018: $803,281Net Income 2018: -$40,3932018Revenue 2019: $705,443Expenses 2019: $709,672Net Income 2019: -$4,2292019Revenue 2020: $679,844Expenses 2020: $734,772Net Income 2020: -$54,9282020Revenue 2021: $35,578Expenses 2021: $40,616Net Income 2021: -$5,0382021Revenue 2022: $746,882Expenses 2022: $661,008Net Income 2022: $85,8742022Revenue 2023: $854,691Expenses 2023: $888,662Net Income 2023: -$33,9712023Revenue 2024: $966,826Expenses 2024: $961,959Net Income 2024: $4,8672024Revenue 2025: $990,686Expenses 2025: $1,010,823Net Income 2025: -$20,1372025

Highlighted filing

2019

Revenue$705,443
Expenses$709,672
Net Income-$4,229
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Mar 1, 2018 to Feb 28, 2019
Signed
Jul 24, 2019
Return Version
2018v3.1
Gross Receipts
$716,041
Mission and Program Overview

Mission

It is the organization's intent to produce an annual dressage and sport horse breeding competition that will generally be recognized as the premier event of its type in the united states. The proceeds of dressage at devon shall be used for the promotion of the sport of dressage, the provision of dressage education, and the show beneficiaries.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$120,762$113,555▼ $7,207
Cash and Non-Interest-Bearing Accounts$16,174$15,806▼ $368
Land, Buildings, and Equipment, Net$5,843$5,155▼ $688
Prepaid Expenses and Deferred Charges$626$617▼ $9
Savings and Temporary Cash Investments-$0-
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$143,406$135,134▼ $8,272
Other Assets Total$1$1→ $0
Liabilities
Accounts Payable and Accrued Expenses$6,244$4,500▼ $1,744
Deferred Revenue$500--
Total Liabilities$6,744$4,500▼ $2,244
Net Assets / Fund Balance
Unrestricted Net Assets$136,662$130,634▼ $6,028
Total Net Assets Fund Balance$136,662$130,634▼ $6,028
Total Liabilities and Net Assets / Fund Balance$143,406$135,134▼ $8,272

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,155$11,075$16,230
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dianne BoydVice President-$12,500$12,500
PATRICIA O'SHEATreasurerPT$9,600$9,600
Kathleen RameyDirector-$600$600

Board Members and Trustees

NameTitle
Roberta KankusBoard Chairman
Delores M KaminskiPresident & CEO
Laura JunewiezVice President
Melanie SloyerVice President
Anne GribbonsDirector
Anne MossDirector
Phelps T RileyDirector
Amy CoughlinSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$88,112
Program Service Revenue
$612,589
Investment Income
$4,742
Other Revenue
$0
All Other Contributions
$88,112
Change in Net Assets
$-4,229
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$709,672
Total Fundraising Expense$160
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$254,366$15,068-$269,434
Other Expenses$59,821--$59,821
Advertising$56,077--$56,077
Fees for Services Accounting-$16,598-$16,598
Insurance-$5,399-$5,399
Depreciation Depletion-$688-$688
Fees for Services Other--$160$160
Total Functional Expenses$671,759$37,753$160$709,672
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

“The membership elects the governing body.”

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

“Members must approve any fundamental change as that term is defined in the by-laws.”

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

“Form 990 is to be reviewed by the treasurer and any other board members that she deems necessary.”

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

“No other documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Dressage at Devon
EIN
75-3221133
Phone
4848029371
Address
121 CRATIN LANE, WEST CHESTER, PA 19380

Signing Officer

Name
PATRICIA O'SHEA
Title
Treasurer
Signed
2019-07-24
Discuss with paid preparer
Yes

Organization Details

Formed
2006
Legal Domicile
Pa
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
58

Preparer

Firm
Beucler Kelly & Irwin Ltd
Address
125 STRAFFORD AVE STE 116, WAYNE, PA 19087-3388
Preparer
Janine Bovatsek
Phone
6106883200
Supplemental Narrative

Additional Explanations

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

“ASSOCIATION FEES: Column (A) - Total = $19096; Column (B) - Program Services = $19096; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“AUDIO/VISUAL: Column (A) - Total = $38900; Column (B) - Program Services = $38900; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“AWARDS AND TROPHIES: Column (A) - Total = $52661; Column (B) - Program Services = $52661; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“BANK AND CREDIT CARD FEES: Column (A) - Total = $2126; Column (B) - Program Services = $0; Column (C) - Management & General = $2126; Column (D) - Fundraising = $0”

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

“BOX SEATS: Column (A) - Total = $5177; Column (B) - Program Services = $5177; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“DECORATIONS: Column (A) - Total = $19678; Column (B) - Program Services = $19678; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“FEES AND EXPENSES: Column (A) - Total = $58719; Column (B) - Program Services = $58719; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“GENERAL SHOW PRODUCTION COSTS: Column (A) - Total = $5188; Column (B) - Program Services = $5188; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“GIFTS TO BENEFICIARIES: Column (A) - Total = $300; Column (B) - Program Services = $300; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“GRAND PRIX SHOPS: Column (A) - Total = $20404; Column (B) - Program Services = $20404; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“HOSPITALITY: Column (A) - Total = $9323; Column (B) - Program Services = $9323; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“OTHER GENERAL AND ADMINISTRATI: Column (A) - Total = $12942; Column (B) - Program Services = $0; Column (C) - Management & General = $12942; Column (D) - Fundraising = $0”

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

“PROGRAM: Column (A) - Total = $16984; Column (B) - Program Services = $16984; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“TRADEMARK: Column (A) - Total = $1920; Column (B) - Program Services = $1920; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“VOLUNTEERS: Column (A) - Total = $6016; Column (B) - Program Services = $6016; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization follows the accounting requirements for uncertain tax positions, FASB ASC 740, Income Taxes. Under FASB ASC 740, an entity must recognize the tax benefit associated with tax positions taken for tax return purposes when it is more likely than not the position will be sustained. Management does not believe there are any material uncertain tax positions and, accordingly, it did not recognize any liability for unrecognized tax benefits. The Organization's federal information returns for 2015 and forward are subject to examination, generally for there years after filing.”

Raw XML AppendixShowing 400 of 500 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/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt7Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt8Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt9Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt10Vice President
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt0-448
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt010150
IRS990/GrossReceiptsAmt0716041
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IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
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IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt05399
IRS990/InsuranceGrp/TotalAmt05399
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05190
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0120762
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0113555
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt049
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt011075
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05843
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05155
IRS990/LandBldgEquipCostOrOtherBssAmt016230
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IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt010598
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0IT IS THE ORGANIZATION'S INTENT TO PRODUCE AN ANNUAL DRESSAGE AND SPORT HORSE BREEDING COMPETITION THAT WILL GENERALLY BE RECOGNIZED AS THE PREMIER EVENT OF ITS TYPE IN THE UNITED STATES. THE PROCEEDS OF DRESSAGE AT DEVON SHALL BE USED FOR THE PROMOTION OF THE SPORT OF DRESSAGE, THE PROVISION OF DRESSAGE EDUCATION, AND THE SHOW BENEFICIARIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0136662
IRS990/NetAssetsOrFundBalancesEOYAmt0130634
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-448
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-448
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-1799
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt01
IRS990/OtherAssetsTotalGrp/EOYAmt01
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0MAINTENANCE
IRS990/OtherExpensesGrp/Desc1RENTALS AND EQUIPMENT
IRS990/OtherExpensesGrp/Desc2OFFICIALS
IRS990/OtherExpensesGrp/Desc3PERSONNEL AND SPECIAL SERVICES
IRS990/OtherExpensesGrp/ProgramServicesAmt0124707
IRS990/OtherExpensesGrp/ProgramServicesAmt191142
IRS990/OtherExpensesGrp/ProgramServicesAmt285646
IRS990/OtherExpensesGrp/ProgramServicesAmt359821
IRS990/OtherExpensesGrp/TotalAmt0124707
IRS990/OtherExpensesGrp/TotalAmt191142
IRS990/OtherExpensesGrp/TotalAmt285646
IRS990/OtherExpensesGrp/TotalAmt359821
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0626
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0617
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0SHOW PRODUCTION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0612589
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0612589
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0116919
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04890
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0771745
IRS990/PYProgramServiceRevenueAmt0641079
IRS990/PYRevenuesLessExpensesAmt0-40393
IRS990/PYSalariesCompEmpBnftPaidAmt031536
IRS990/PYTotalExpensesAmt0803281
IRS990/PYTotalRevenueAmt0762888
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-4229
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt088112
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0116919
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0116723
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0266703
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0274609
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0863066
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05190
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04890
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03410
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03634
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt073
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt017197
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0612589
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0641079
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0665283
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0512609
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0556481
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02988041
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05190
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04890
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03410
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03634
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt073
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt017197
IRS990ScheduleA/InvestmentIncomeCYPct00.00440
IRS990ScheduleA/InvestmentIncomePYPct00.00300
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99560
IRS990ScheduleA/PublicSupportPY509Pct00.99700
IRS990ScheduleA/PublicSupportTotal509Amt03851107
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0700701
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0757998
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0782006
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0779312
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0831090
IRS990ScheduleA/Total509Grp/TotalAmt03851107
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0705891
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0762888
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0785416
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0782946
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0831163
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03868304
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt05155
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011075
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt016230
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization follows the accounting requirements for uncertain tax positions, FASB ASC 740, Income Taxes. Under FASB ASC 740, an entity must recognize the tax benefit associated with tax positions taken for tax return purposes when it is more likely than not the position will be sustained. Management does not believe there are any material uncertain tax positions and, accordingly, it did not recognize any liability for unrecognized tax benefits. The Organization's federal information returns for 2015 and forward are subject to examination, generally for there years after filing.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05155
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MEMBERSHIP ELECTS THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS MUST APPROVE ANY FUNDAMENTAL CHANGE AS THAT TERM IS DEFINED IN THE BY-LAWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS TO BE REVIEWED BY THE TREASURER AND ANY OTHER BOARD MEMBERS THAT SHE DEEMS NECESSARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO OTHER DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ASSOCIATION FEES: Column (A) - Total = $19096; Column (B) - Program Services = $19096; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AUDIO/VISUAL: Column (A) - Total = $38900; Column (B) - Program Services = $38900; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6AWARDS AND TROPHIES: Column (A) - Total = $52661; Column (B) - Program Services = $52661; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BANK AND CREDIT CARD FEES: Column (A) - Total = $2126; Column (B) - Program Services = $0; Column (C) - Management & General = $2126; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BOX SEATS: Column (A) - Total = $5177; Column (B) - Program Services = $5177; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9DECORATIONS: Column (A) - Total = $19678; Column (B) - Program Services = $19678; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10FEES AND EXPENSES: Column (A) - Total = $58719; Column (B) - Program Services = $58719; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11GENERAL SHOW PRODUCTION COSTS: Column (A) - Total = $5188; Column (B) - Program Services = $5188; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12GIFTS TO BENEFICIARIES: Column (A) - Total = $300; Column (B) - Program Services = $300; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13GRAND PRIX SHOPS: Column (A) - Total = $20404; Column (B) - Program Services = $20404; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14HOSPITALITY: Column (A) - Total = $9323; Column (B) - Program Services = $9323; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15OTHER GENERAL AND ADMINISTRATI: Column (A) - Total = $12942; Column (B) - Program Services = $0; Column (C) - Management & General = $12942; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16PROGRAM: Column (A) - Total = $16984; Column (B) - Program Services = $16984; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17TRADEMARK: Column (A) - Total = $1920; Column (B) - Program Services = $1920; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$135,134
Liabilities
$4,500
Net assets
$130,634
Revenue
$705,443
Expenses
$709,672
Net income
-$4,229
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.20$0.03$0.17$0.99$1.01$0.02
2024Detailed filing. Detailed filing data is available for this year.$0.21$0.02$0.19$0.97$0.96$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.16$0.05$0.12$0.85$0.89$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.16$0.01$0.16$0.75$0.66$0.09
2021Summary only. Only limited summary data is available for this year.$0.07$0.00$0.04$0.04$0.01
2020Summary only. Only limited summary data is available for this year.$0.08$0.00$0.08$0.68$0.73$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.13$0.71$0.71$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.14$0.01$0.14$0.76$0.80$0.04
2017Summary only. Only limited summary data is available for this year.$0.19$0.01$0.17$0.79$0.83$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.27$0.02$0.25$0.78$0.85$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.34$0.02$0.32$0.83$0.84$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.34$0.02$0.32$0.82$0.76$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.05$0.27$0.76
2012Summary only. Only limited summary data is available for this year.$0.21$0.00$0.21$0.79$0.82$0.02