Civic Intelligence

Hanford Main Street Program Inc

EIN 77-0551552 • 501(c)6 • Hanford, CA

Profile

To promote downtown business, beautification and maintenance of downtown

PO Box 690Hanford, CA 93232

n/A

Siviq Scores

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

Liabilities / Assets

68th percentile

0.17x

Higher debt load relative to assets than 68% of similar nonprofits.

501(c)6 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

64th percentile

0.13x

Higher debt load relative to revenue than 64% of similar nonprofits.

501(c)6 • $500k-$1M nonprofits • Source year 2024

Net Margin

16th percentile

-11%

Higher net margin than 16% of similar nonprofits.

501(c)6 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

14th percentile

-14%

Faster asset growth than 14% of similar nonprofits.

501(c)6 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

64th percentile

11%

Faster revenue growth than 64% of similar nonprofits.

501(c)6 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Assets

Down

$132,192

Down $22,387 (-14%) from 2023

Liabilities

Down

$22,965

Down $2,711 (-11%) from 2023

Net Assets

Down

$109,227

Down $19,676 (-15%) from 2023

Revenue

Up

$173,003

Up $17,562 (+11%) from 2023

Expenses

Up

$192,679

Up $31,387 (+19%) from 2023

Net Income

Down

-$19,676

Down $13,825 (-236%) from 2023

Trend Graphs

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2010: $177,746Liabilities 2010: $2,758Net Assets 2010: $174,9882010Assets 2011: $211,291Liabilities 2011: $3,746Net Assets 2011: $207,5452011Assets 2012: $215,438Liabilities 2012: $12,686Net Assets 2012: $202,7522012Assets 2013: $198,706Liabilities 2013: $4,362Net Assets 2013: $194,3442013Assets 2014: $180,147Liabilities 2014: $4,126Net Assets 2014: $176,0212014Assets 2015: $122,046Liabilities 2015: $1,481Net Assets 2015: $120,5652015Assets 2016: $96,005Liabilities 2016: $2,207Net Assets 2016: $93,7982016Assets 2017: $36,567Liabilities 2017: $0Net Assets 2017: $36,5672017Assets 2018: $68,502Liabilities 2018: $752Net Assets 2018: $67,7502018Assets 2019: $49,734Liabilities 2019: $2,082Net Assets 2019: $47,6522019Assets 2020: $96,950Liabilities 2020: $39,553Net Assets 2020: $57,3972020Assets 2021: $167,217Liabilities 2021: $27,693Net Assets 2021: $139,5242021Assets 2022: $168,093Liabilities 2022: $33,339Net Assets 2022: $134,7542022Assets 2023: $154,579Liabilities 2023: $25,676Net Assets 2023: $128,9032023Assets 2024: $132,192Liabilities 2024: $22,965Net Assets 2024: $109,2272024

Highlighted filing

2024

Assets$132,192
Liabilities$22,965
Net Assets$109,227

Operations Trend

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

$300K$200K$100K$0-$100KExpenses 2010: $170,4032010Expenses 2011: $168,9032011Expenses 2012: $195,3992012Revenue 2013: $176,240Expenses 2013: $184,648Net Income 2013: -$8,4082013Revenue 2014: $170,207Expenses 2014: $188,530Net Income 2014: -$18,3232014Revenue 2015: $151,860Expenses 2015: $207,316Net Income 2015: -$55,4562015Revenue 2016: $156,689Expenses 2016: $183,456Net Income 2016: -$26,7672016Revenue 2017: $184,596Expenses 2017: $241,827Net Income 2017: -$57,2312017Revenue 2018: $222,882Expenses 2018: $191,699Net Income 2018: $31,1832018Revenue 2019: $216,930Expenses 2019: $237,028Net Income 2019: -$20,0982019Revenue 2020: $223,233Expenses 2020: $213,488Net Income 2020: $9,7452020Revenue 2021: $212,457Expenses 2021: $130,330Net Income 2021: $82,1272021Revenue 2022: $154,444Expenses 2022: $158,967Net Income 2022: -$4,5232022Revenue 2023: $155,441Expenses 2023: $161,292Net Income 2023: -$5,8512023Revenue 2024: $173,003Expenses 2024: $192,679Net Income 2024: -$19,6762024

Highlighted filing

2024

Revenue$173,003
Expenses$192,679
Net Income-$19,676

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.32$0.23$1.09$1.73$1.93$0.20
2023Summary only. Only limited summary data is available for this year.$1.55$0.26$1.29$1.55$1.61$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.68$0.33$1.35$1.54$1.59$0.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.67$0.28$1.40$2.12$1.30$0.82
2020Summary only. Only limited summary data is available for this year.$0.97$0.40$0.57$2.23$2.13$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.02$0.48$2.17$2.37$0.20
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.01$0.68$2.23$1.92$0.31
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.00$0.37$1.85$2.42$0.57
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.02$0.94$1.57$1.83$0.27
2015Detailed filing. Detailed filing data is available for this year.$1.22$0.01$1.21$1.52$2.07$0.55
2014Detailed filing. Detailed filing data is available for this year.$1.80$0.04$1.76$1.70$1.89$0.18
2013Detailed filing. Detailed filing data is available for this year.$1.99$0.04$1.94$1.76$1.85$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.15$0.13$2.03$1.95
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.11$0.04$2.08$1.69
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.78$0.03$1.75$1.70
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 5, 2025
Return Version
2024v5.2
Gross Receipts
$572,379
Mission and Program Overview

Mission

To promote downtown business, beautification and maintenance of downtown

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$75,706$75,737▲ $31
Accounts Receivable$57,960$21,420▼ $36,540
Cash and Non-Interest-Bearing Accounts$20,100$13,361▼ $6,739
Land, Buildings, and Equipment, Net$813$813→ $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$154,579$132,192▼ $22,387
Other Assets Total-$20,861-
Liabilities
Other Liabilities$25,262$18,655▼ $6,607
Accounts Payable and Accrued Expenses$414$4,310▲ $3,896
Total Liabilities$25,676$22,965▼ $2,711
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$128,903$109,227▼ $19,676
Total Net Assets Fund Balance$128,903$109,227▼ $19,676
Total Liabilities and Net Assets / Fund Balance$154,579$132,192▼ $22,387

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$813$25,695$26,508
Equipment-$6,300$6,300
Other Assets Org$20,273--
Compensation and Service Providers

Board Members and Trustees

NameTitle
William LynchPresident
Holly LendrumVice President
Gina RodriguezDirector
Leanna BarcellosDirector
Sandee KincadeDirector
Brian AlvesSecretary
Jim CastlemanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$94,970
Program Service Revenue
$0
Investment Income
$30
Other Revenue
$78,003
All Other Contributions
$13,880
Change in Net Assets
$-19,676
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$169,463
Salaries, Compensation, and Employee Benefits$23,216
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Insurance$9,948$14,921-$24,869
Advertising$9,229$13,843-$23,072
All Other Expenses$8,588$12,883-$21,471
Other Salaries and Wages$8,488$12,733-$21,221
Occupancy$7,835$11,753-$19,588
Office Expenses$5,591$8,386-$13,977
Fees for Services Accounting$3,168$4,752-$7,920
Other Expenses$2,200$3,300-$5,500
Conferences and Meetings$1,565$2,347-$3,912
Payroll Taxes$798$1,197-$1,995
Information Technology$671$1,006-$1,677
Depreciation Depletion$137$206-$343
Total Functional Expenses$77,072$115,607$0$192,679
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$477,379
Fundraising Direct Expenses$399,376
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Thursday Night Market Place$296,986$296,986$111,614$185,372
Witches Night Out$70,005$70,005$51,633$18,372
Total Events$477,379$477,379$399,376$78,003
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
Eidl Loan$18,654
Rounding$1
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

Copy of tax return was made available to all board members. CPA responded to all inquiries.

Form 990, Part VI, Section C, Line 19

Financial documents are maintained at the organization's local office. Copies would be made available if requested. No requests have been received.

Filing and Contact Details

Filer

Filer Name
Hanford Main Street Program Inc
EIN
77-0551552
Phone
5595829457
Address
PO BOX 690, HANFORD, CA 93232

Signing Officer

Name
Michelle Brown
Title
Exec. Director
Signed
2025-11-05
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
7
Independent Board Members
0
Employees
8

Preparer

Firm
Adair & Evans An Accountancy Corporation
Address
111 E Kern, Tulare, CA 93274
Preparer
Michael J Semas CPA
Phone
5595820365
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

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

Form 990, Part IX, Line 24E

BANK CHARGES & CREDIT CARD FEE: Column (A) - Total = $4736; Column (B) - Program Services = $1894; Column (C) - Management & General = $2842; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

BOARD ACTIVITIES / MEETINGS: Column (A) - Total = $3673; Column (B) - Program Services = $1469; Column (C) - Management & General = $2204; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

DUES & FEES: Column (A) - Total = $4533; Column (B) - Program Services = $1813; Column (C) - Management & General = $2720; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

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

Form 990, Part IX, Line 24E

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

Form 990, Part IX, Line 24E

MAINTENANCE: Column (A) - Total = $4682; Column (B) - Program Services = $1873; Column (C) - Management & General = $2809; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

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

Form 990, Part IX, Line 24E

MISC EXPENSE: 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 = $1737; Column (B) - Program Services = $695; Column (C) - Management & General = $1042; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

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

Form 990, Part IX, Line 24E

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

Form 990, Part IX, Line 24E

TAXES AND LICENSES: Column (A) - Total = $493; Column (B) - Program Services = $197; Column (C) - Management & General = $296; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

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

Form 990, Part IX, Line 24E

TWINKLE LIGHTS: Column (A) - Total = $1617; Column (B) - Program Services = $647; Column (C) - Management & General = $970; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

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

Raw XML AppendixShowing 400 of 440 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/InsuranceGrp/ManagementAndGeneralAmt014921
IRS990/InsuranceGrp/ProgramServicesAmt09948
IRS990/InsuranceGrp/TotalAmt024869
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
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IRS990/IRPDocumentCnt019
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt031995
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0813
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0813
IRS990/LandBldgEquipCostOrOtherBssAmt032808
IRS990/LoanOutstandingInd0false
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
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IRS990/MissionDesc0TO PROMOTE DOWNTOWN BUSINESS, BEAUTIFICATION AND MAINTENANCE OF DOWNTOWN
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0128903
IRS990/NetAssetsOrFundBalancesEOYAmt0109227
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt078003
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt078003
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0128903
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0109227
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt011753
IRS990/OccupancyGrp/ProgramServicesAmt07835
IRS990/OccupancyGrp/TotalAmt019588
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08386
IRS990/OfficeExpensesGrp/ProgramServicesAmt05591
IRS990/OfficeExpensesGrp/TotalAmt013977
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IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt020861
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0FACADE GRANTS
IRS990/OtherExpensesGrp/Desc1POWER WASHING
IRS990/OtherExpensesGrp/Desc2ANNUAL DINNER
IRS990/OtherExpensesGrp/Desc3COMMISSIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt016057
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17200
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25023
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33300
IRS990/OtherExpensesGrp/ProgramServicesAmt010705
IRS990/OtherExpensesGrp/ProgramServicesAmt14800
IRS990/OtherExpensesGrp/ProgramServicesAmt23349
IRS990/OtherExpensesGrp/ProgramServicesAmt32200
IRS990/OtherExpensesGrp/TotalAmt026762
IRS990/OtherExpensesGrp/TotalAmt112000
IRS990/OtherExpensesGrp/TotalAmt28372
IRS990/OtherExpensesGrp/TotalAmt35500
IRS990/OtherLiabilitiesGrp/BOYAmt025262
IRS990/OtherLiabilitiesGrp/EOYAmt018655
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt012733
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt08488
IRS990/OtherSalariesAndWagesGrp/TotalAmt021221
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01197
IRS990/PayrollTaxesGrp/ProgramServicesAmt0798
IRS990/PayrollTaxesGrp/TotalAmt01995
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt088488
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0130382
IRS990/PYOtherRevenueAmt066953
IRS990/PYRevenuesLessExpensesAmt0-5851
IRS990/PYSalariesCompEmpBnftPaidAmt030910
IRS990/PYTotalExpensesAmt0161292
IRS990/PYTotalRevenueAmt0155441
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-19676
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
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IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt075706
IRS990/SavingsAndTempCashInvstGrp/EOYAmt075737
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06300
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06300
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0588
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt120273
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0PAYROLL OVERPAYMENT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1UNDEPOSITED FUNDS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0813
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt025695
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt026508
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt018654
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0EIDL LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0813
IRS990ScheduleD/TotalBookValueOtherAssetsAmt020861
IRS990ScheduleD/TotalLiabilityAmt018655
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0399376
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt024615
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt05035
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt017700
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt047350
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0THURSDAY NIGHT MARKET PLACE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0WITCHES NIGHT OUT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt050374
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt01656
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt042120
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt094150
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0296986
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt070005
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0110388
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0477379
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0296986
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt070005
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt0110388
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0477379
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt078003
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt043398
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0206645
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0111614
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt051633
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt035557
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt05910
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt09764
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt051231
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Copy of tax return was made available to all board members. CPA responded to all inquiries.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Financial documents are maintained at the organization's local office. Copies would be made available if requested. No requests have been received.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BAD DEBT: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK CHARGES & CREDIT CARD FEE: Column (A) - Total = $4736; Column (B) - Program Services = $1894; Column (C) - Management & General = $2842; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD ACTIVITIES / MEETINGS: Column (A) - Total = $3673; Column (B) - Program Services = $1469; Column (C) - Management & General = $2204; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DUES & FEES: Column (A) - Total = $4533; Column (B) - Program Services = $1813; Column (C) - Management & General = $2720; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FOOD/MEALS: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7KIDS ACTIVITIES: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MAINTENANCE: Column (A) - Total = $4682; Column (B) - Program Services = $1873; Column (C) - Management & General = $2809; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MEMBERSHIP AND SERVICE FEES: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MISC EXPENSE: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Postage and Shipping: Column (A) - Total = $1737; Column (B) - Program Services = $695; Column (C) - Management & General = $1042; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12SMALL BUSINESS SATURDAY: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13SPONSORSHIP: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14TAXES AND LICENSES: Column (A) - Total = $493; Column (B) - Program Services = $197; Column (C) - Management & General = $296; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15TNMP SUPPLIES: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16TWINKLE LIGHTS: Column (A) - Total = $1617; Column (B) - Program Services = $647; Column (C) - Management & General = $970; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17VOLUNTEER APPRECIATION DINNER: Column (A) - Total = $0; Column (B) - Program Services = $0; 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
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IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
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IRS990/TerminateOperationsInd0false
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IRS990/TotalCompGreaterThan150KInd0false
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0115607
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt077072
IRS990/TotalFunctionalExpensesGrp/TotalAmt0192679
IRS990/TotalGrossUBIAmt030
IRS990/TotalLiabilitiesBOYAmt025676
IRS990/TotalLiabilitiesEOYAmt022965
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IRS990/TotalLiabilitiesGrp/EOYAmt022965
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0128903
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IRS990/TotalProgramServiceExpensesAmt077072
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt078003
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0173003
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt030

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