Civic Intelligence

Capital City Pride

EIN 77-0690820 • 501(c)3 • Des Moines, IA

Profile

Capital city pride brings together members of the lesbian, gay, bisexual, transgender community, their friends, family, and supporters. We do this by producing events that inspire, educate, connect, and celebrate our diverse community and culture with and for the greater des moines metro.

2643 Beaver Ave 170Des Moines, IA 50310

www.capitalcitypride.org

Siviq Scores

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

Liabilities / Assets

49th percentile

0.01x

Higher debt load relative to assets than 49% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

41st percentile

0.00x

Higher debt load relative to revenue than 41% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

50th percentile

4.1%

Higher net margin than 50% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

59th percentile

$21,035

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

76th percentile

20%

Faster asset growth than 76% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

67th percentile

21%

Faster revenue growth than 67% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Assets

Up

$226,078

Up $38,040 (+20%) from 2023

Liabilities

Up

$3,097

Up $3,097 from 2023

Net Assets

Up

$222,981

Up $34,943 (+19%) from 2023

Revenue

Up

$860,371

Up $149,607 (+21%) from 2023

Expenses

Up

$825,428

Up $90,675 (+12%) from 2023

Net Income

Up

$34,943

Up $58,932 (+246%) from 2023

Trend Graphs

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $28,188Liabilities 2011: $02011Assets 2012: $42,891Liabilities 2012: $02012Assets 2013: $4,410Net Assets 2013: $4,4102013Assets 2017: $4,014Liabilities 2017: $02017Assets 2018: $24,409Net Assets 2018: $24,4092018Assets 2019: $10,968Liabilities 2019: $0Net Assets 2019: $10,9682019Assets 2020: $30,755Liabilities 2020: $02020Assets 2021: $157,471Liabilities 2021: $0Net Assets 2021: $157,4712021Assets 2022: $212,027Liabilities 2022: $0Net Assets 2022: $212,0272022Assets 2023: $188,038Liabilities 2023: $0Net Assets 2023: $188,0382023Assets 2024: $226,078Liabilities 2024: $3,097Net Assets 2024: $222,9812024

Highlighted filing

2024

Assets$226,078
Liabilities$3,097
Net Assets$222,981

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2011: $25,900Expenses 2011: $7,948Net Income 2011: $17,9522011Revenue 2012: $30,366Expenses 2012: $15,663Net Income 2012: $14,7032012Revenue 2013: $80,283Expenses 2013: $118,764Net Income 2013: -$38,4812013Revenue 2017: $4,900Expenses 2017: $1,628Net Income 2017: $3,2722017Revenue 2018: $137,645Expenses 2018: $117,250Net Income 2018: $20,3952018Revenue 2019: $219,025Expenses 2019: $232,465Net Income 2019: -$13,4402019Revenue 2020: $101,934Expenses 2020: $82,147Net Income 2020: $19,7872020Revenue 2021: $231,945Expenses 2021: $105,229Net Income 2021: $126,7162021Revenue 2022: $515,246Expenses 2022: $460,706Net Income 2022: $54,5402022Revenue 2023: $710,764Expenses 2023: $734,753Net Income 2023: -$23,9892023Revenue 2024: $860,371Expenses 2024: $825,428Net Income 2024: $34,9432024

Highlighted filing

2024

Revenue$860,371
Expenses$825,428
Net Income$34,943

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Aug 31, 2024
Signed
Jul 14, 2025
Return Version
2023v6.0
Gross Receipts
$921,939
Mission and Program Overview

Mission

Educate the community on lbgt rights

Create events and safe spaces for the lgbtqia+ community

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$124,906$125,540▲ $634
Savings and Temporary Cash Investments$61,809$100,538▲ $38,729
Inventories for Sale or Use$414--
Total Assets$188,038$226,078▲ $38,040
Other Assets Total$909$0▼ $909
Liabilities
Accounts Payable and Accrued Expenses-$3,097-
Total Liabilities$0$3,097▲ $3,097
Net Assets / Fund Balance
Net Assets With Donor Restrictions$188,038$222,981▲ $34,943
Total Net Assets Fund Balance$188,038$222,981▲ $34,943
Total Liabilities and Net Assets / Fund Balance$188,038$226,078▲ $38,040
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Wes MullinsExecutive DirectorFT$20,701$334$21,035

Board Members and Trustees

NameTitle
Hillary GardnerChair
Meda BrkicVice Chair
Kyli HassebrockDirector of Brand & Marketing
Erik PingelDirector of Community
Jake SahrDirector of Diversity, Accessibility, & Inclusion
Amanda BeckerDirector of Education
Raul Canahui ArtolaDirector of Family
Shannon SamuelsonDirector of Finance
Derek KlopfensteinDirector of Health & Wellness
Jim HegartyDirector of It
Cal SolversonDirector of Pr & Social Media
Bartley MullinSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$540,170
Program Service Revenue
$316,829
Investment Income
$1,965
Other Revenue
$1,407
All Other Contributions
$326,012
Change in Net Assets
$34,943
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$740,694
Salaries, Compensation, and Employee Benefits$84,734
Total Fundraising Expense$29,656
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$229,809$11,538-$241,347
Office Expenses$146,874$18,915-$165,789
Current Officers, Directors, Trustees, and Key Employees$27,597$23,656$27,597$78,850
Advertising-$49,038-$49,038
All Other Expenses$19,561$7,474-$27,035
Information Technology-$18,575-$18,575
Travel$13,570--$13,570
Fees for Services Accounting-$11,340-$11,340
Insurance-$8,886-$8,886
Payroll Taxes$2,059$1,766$2,059$5,884
Other Expenses$2,823--$2,823
Fees for Services Management-$200-$200
Total Functional Expenses$644,384$151,388$29,656$825,428
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$61,675
Fundraising Direct Expenses$61,568
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$108,258$61,675$24,204$37,471
Total Events$108,258$61,675$61,568$107
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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
Yes
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 4

The board charter was created and finalized last year in consultation with cassandra halls as we welcomed our first full-time executive director. The bylaws were changed to expand the two event directors from community and education to community, education, health & wellness, and family. The director of pridefest position was eliminated. There were also some name changes: marketing became brand & marketing; pr & communications became pr & social media.

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

The form 990 is provided to each member of the board of directors prior to filing with the internal revenue service.

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

Directors of the organization are asked to respond to the conflict of interest policies when they are first members of the board. The organization has put in place a system to annually have directors fill out and sign a conflict of interest policy.

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

Capital city pride utilized a third party contractor to help with the hiring process and determination of our executive director's compensation based upon our budget.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents and financial statements available to the public. When a final conflict of interest policy is established it will also be available. For information contact the organization by phone.

Filing and Contact Details

Filer

Filer Name
Capital City Pride
EIN
77-0690820
Phone
5153633624
Address
2643 BEAVER AVE 170, DES MOINES, IA 50310

Signing Officer

Name
Ryan Hovind
Title
Director of Finance
Phone
6414203181
Signed
2025-07-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ryan Hovind
Formed
2015
Legal Domicile
Ia
Voting Board Members
12
Independent Board Members
12
Employees
1
Volunteers
475

Preparer

Firm
Creative Planning Tax LLC
Address
100 E PARK AVE STE 300, WATERLOO, IA 50703
Preparer
Michelle M Hekel
Phone
3192346885
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Entertainers: program service expenses 187,131. Management and general expenses 0. Fundraising expenses 0. Total expenses 187,131. Security: program service expenses 31,775. Management and general expenses 0. Fundraising expenses 0. Total expenses 31,775. Contractors: program service expenses 0. Management and general expenses 11,538. Fundraising expenses 0. Total expenses 11,538. Medical services: program service expenses 10,903. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,903.

Raw XML AppendixShowing 400 of 462 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/OtherExpensesGrp/Desc3LICENSES AND PERMITS
IRS990/OtherExpensesGrp/ProgramServicesAmt096200
IRS990/OtherExpensesGrp/ProgramServicesAmt191635
IRS990/OtherExpensesGrp/ProgramServicesAmt214256
IRS990/OtherExpensesGrp/ProgramServicesAmt32823
IRS990/OtherExpensesGrp/TotalAmt096200
IRS990/OtherExpensesGrp/TotalAmt191635
IRS990/OtherExpensesGrp/TotalAmt214256
IRS990/OtherExpensesGrp/TotalAmt32823
IRS990/OtherRevenueMiscGrp/BusinessCd0541800
IRS990/OtherRevenueMiscGrp/Desc0ADVERTISING INCOME
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01300
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt01300
IRS990/OtherRevenueTotalAmt01300
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02059
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01766
IRS990/PayrollTaxesGrp/ProgramServicesAmt02059
IRS990/PayrollTaxesGrp/TotalAmt05884
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0RYAN HOVIND
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0722515
IRS990/ProgramServiceRevenueGrp/BusinessCd1713990
IRS990/ProgramServiceRevenueGrp/Desc0EVENT SALES
IRS990/ProgramServiceRevenueGrp/Desc1EVENT TICKET & BOOTH I
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0194705
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1122124
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0194705
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1122124
IRS990/ProgSrvcAccomActy2Grp/Desc0PRIDEFEST: THE FLAGSHIP EVENT FOR CAPITAL CITY PRIDE IS A THREE-DAY CELEBRATION AND COMMEMORATION OF THE STRUGGLE FOR LGBT EQUALITY. CAPITAL CITY PRIDE PROVIDES FESTIVITIES AND ENTERTAINMENT FOR MEMBERS OF THE LGBT COMMUNITY AND THEIR ALLY'S. THE THREE-DAY CELEBRATION CULMINATES WITH A GATHERING AND PARADE TO COMMEMORATE THE FIRST PRIDE PARADE HELD A YEAR AFTER THE STONEWALL RIOTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0545819
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0309112
IRS990/ProgSrvcAccomActy3Grp/Desc0SPEAKER SERIES: SPEAKER SERIES IS A YEAR-LONG DISCUSSION SERIES HOSTED BY VARIOUS COMMUNITY PARTNERS THAT PROVIDES A PLATFORM FOR MEMBERS OF THE LGBT COMMUNITY TO SHARE THEIR STORIES WITH OTHER MEMBERS OF THE COMMUNITY. IT IS VERY COMMON FOR LGBT MEMBERS TO LIVE BELIEVING THEY ARE ALONE. SPEAKER SERIES ALLOWS OUT MEMBERS OF THE COMMUNITY TO PROVIDE AFFIRMATION TO THOSE WHO MIGHT FEEL ALONE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt057437
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0455125
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01416
IRS990/PYOtherExpensesAmt0734753
IRS990/PYOtherRevenueAmt010907
IRS990/PYProgramServiceRevenueAmt0243316
IRS990/PYRevenuesLessExpensesAmt0-23989
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0734753
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0710764
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt034943
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt07717
IRS990/SavingsAndTempCashInvstGrp/BOYAmt061809
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0100538
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0ADVERTISING INCOME - 2019 AMOUNT: $ 3,309. 2020 AMOUNT: $ 1,213.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0540170
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0455125
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0373382
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0214522
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt062407
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01645606
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01965
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01416
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03381
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0760049
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01213
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03309
IRS990ScheduleA/OtherIncome170Grp/TotalAmt04522
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88870
IRS990ScheduleA/PublicSupportPY170Pct00.69180
IRS990ScheduleA/PublicSupportTotal170Amt01475620
IRS990ScheduleA/SubstantialContributorsTotAmt0169986
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0540170
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0455125
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0373382
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0214522
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt062407
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01645606
IRS990ScheduleA/TotalSupportAmt01660394
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt0107
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt05578
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt01200
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt06885
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
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt046583
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt046583
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt061568
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt06973
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt06973
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0108258
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0108258
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt061675
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt061675
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0107
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0450
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0450
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt024204
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt024204
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt029941
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt029941
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD CHARTER WAS CREATED AND FINALIZED LAST YEAR IN CONSULTATION WITH CASSANDRA HALLS AS WE WELCOMED OUR FIRST FULL-TIME EXECUTIVE DIRECTOR. THE BYLAWS WERE CHANGED TO EXPAND THE TWO EVENT DIRECTORS FROM COMMUNITY AND EDUCATION TO COMMUNITY, EDUCATION, HEALTH & WELLNESS, AND FAMILY. THE DIRECTOR OF PRIDEFEST POSITION WAS ELIMINATED. THERE WERE ALSO SOME NAME CHANGES: MARKETING BECAME BRAND & MARKETING; PR & COMMUNICATIONS BECAME PR & SOCIAL MEDIA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS PROVIDED TO EACH MEMBER OF THE BOARD OF DIRECTORS PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DIRECTORS OF THE ORGANIZATION ARE ASKED TO RESPOND TO THE CONFLICT OF INTEREST POLICIES WHEN THEY ARE FIRST MEMBERS OF THE BOARD. THE ORGANIZATION HAS PUT IN PLACE A SYSTEM TO ANNUALLY HAVE DIRECTORS FILL OUT AND SIGN A CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CAPITAL CITY PRIDE UTILIZED A THIRD PARTY CONTRACTOR TO HELP WITH THE HIRING PROCESS AND DETERMINATION OF OUR EXECUTIVE DIRECTOR'S COMPENSATION BASED UPON OUR BUDGET.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. WHEN A FINAL CONFLICT OF INTEREST POLICY IS ESTABLISHED IT WILL ALSO BE AVAILABLE. FOR INFORMATION CONTACT THE ORGANIZATION BY PHONE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ENTERTAINERS: PROGRAM SERVICE EXPENSES 187,131. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 187,131. SECURITY: PROGRAM SERVICE EXPENSES 31,775. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 31,775. CONTRACTORS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 11,538. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,538. MEDICAL SERVICES: PROGRAM SERVICE EXPENSES 10,903. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,903.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 4
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0188038
IRS990/TotalAssetsEOYAmt0226078
IRS990/TotalAssetsGrp/BOYAmt0188038
IRS990/TotalAssetsGrp/EOYAmt0226078
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0540170
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt029656
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0151388
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0644384
IRS990/TotalFunctionalExpensesGrp/TotalAmt0825428

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