Civic Intelligence

Castro Valley Arts Foundation Aka Golden State Theatre Productions

990 • Fiscal year 2017 • EIN 81-0654619

Jul 01, 2016 to Jun 30, 2017 • Filed on May 15, 2018

Organization ProfileWWW.CVARTSFOUNDATION.ORG
PO Box 2777Castro Valley, CA 94546

(510) 537-3355

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

Higher debt load relative to assets than 15% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

19th percentile

0.01x

Higher debt load relative to revenue than 19% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

80th percentile

22%

Higher net margin than 80% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

66th percentile

9.2%

Faster asset growth than 66% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

98th percentile

481%

Faster revenue growth than 98% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$1,857,190

Up $156,105 (+9.2%) from 2016

Net Assets

Up

$1,856,496

Up $155,766 (+9.2%) from 2016

Liabilities

Up

$694

Up $339 (+95%) from 2016

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin80th percentile

Revenue

Up

$128,292

Up $106,200 (+481%) from 2016

Expenses

Down

$99,764

Down $7,804 (-7.3%) from 2016

Net Income

Up

$28,528

Up $114,004 (+133%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,281,967Liabilities 2011: $0Net Assets 2011: $1,281,9672011Assets 2012: $1,334,904Liabilities 2012: $4,993Net Assets 2012: $1,329,9112012Assets 2013: $1,489,353Liabilities 2013: $6,760Net Assets 2013: $1,482,5932013Assets 2014: $1,689,473Liabilities 2014: $17,668Net Assets 2014: $1,671,8052014Assets 2015: $1,673,912Liabilities 2015: $365Net Assets 2015: $1,673,5472015Assets 2016: $1,701,085Liabilities 2016: $355Net Assets 2016: $1,700,7302016Assets 2017: $1,857,190Liabilities 2017: $694Net Assets 2017: $1,856,4962017Assets 2018: $1,973,049Liabilities 2018: $2,456Net Assets 2018: $1,970,5932018Assets 2019: $2,129,284Liabilities 2019: $23,059Net Assets 2019: $2,106,2252019Assets 2020: $2,175,104Liabilities 2020: $1,059Net Assets 2020: $2,174,0452020Assets 2021: $2,562,956Liabilities 2021: $1,058Net Assets 2021: $2,561,8982021Assets 2022: $2,284,494Liabilities 2022: $975Net Assets 2022: $2,283,5192022Assets 2023: $4,568,988Liabilities 2023: $0Net Assets 2023: $4,568,9882023Assets 2024: $4,985,688Liabilities 2024: $0Net Assets 2024: $4,985,6882024

Highlighted filing

2017

Assets$1,857,190
Liabilities$694
Net Assets$1,856,496
Open 2017 Filing

Operations Trend

Revenue Growth98th percentile

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

$300K$200K$100K$0-$100KExpenses 2011: $89,1192011Expenses 2012: $124,4332012Expenses 2013: $125,1012013Revenue 2014: $127,238Expenses 2014: $93,310Net Income 2014: $33,9282014Revenue 2015: $175,907Expenses 2015: $97,549Net Income 2015: $78,3582015Revenue 2016: $22,092Expenses 2016: $107,568Net Income 2016: -$85,4762016Revenue 2017: $128,292Expenses 2017: $99,764Net Income 2017: $28,5282017Revenue 2018: $191,790Expenses 2018: $136,272Net Income 2018: $55,5182018Revenue 2019: $285,264Expenses 2019: $140,625Net Income 2019: $144,6392019Revenue 2020: $181,237Expenses 2020: $85,292Net Income 2020: $95,9452020Revenue 2021: $293,907Expenses 2021: $48,441Net Income 2021: $245,4662021Revenue 2022: $214,452Expenses 2022: $119,767Net Income 2022: $94,6852022Revenue 2023: $206,115Expenses 2023: $108,648Net Income 2023: $97,4672023Revenue 2024: $183,556Expenses 2024: $115,075Net Income 2024: $68,4812024

Highlighted filing

2017

Revenue$128,292
Expenses$99,764
Net Income$28,528
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 15, 2018
Return Version
2016v3.0
Gross Receipts
$190,832
Mission and Program Overview

Mission

To provide our students and community with artistic experiences that educate, enrich and entertain, by securing resources for the castro valley center for the arts.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,608,964$1,757,039▲ $148,075
Cash and Non-Interest-Bearing Accounts$41,493$51,146▲ $9,653
Savings and Temporary Cash Investments$47,603$47,629▲ $26
Prepaid Expenses and Deferred Charges$3,025$1,376▼ $1,649
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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,701,085$1,857,190▲ $156,105
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$355$694▲ $339
Total Liabilities$355$694▲ $339
Net Assets / Fund Balance
Permanently Rstr Net Assets$1,608,964$1,757,039▲ $148,075
Unrestricted Net Assets$91,766$99,457▲ $7,691
Total Net Assets Fund Balance$1,700,730$1,856,496▲ $155,766
Total Liabilities and Net Assets / Fund Balance$1,701,085$1,857,190▲ $156,105

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$1,608,964-▲ $148,075-$1,757,039
2015$1,600,988-▲ $7,976-$1,608,964
2014$1,602,606-▼ $1,618-$1,600,988
2013$1,400,939-▲ $201,667-$1,602,606
2012$1,268,868-▲ $132,071-$1,400,939
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Bernie Kempenpast president
Erma SmithPast President
Terry LiebowitzPast President
Mary Ann DeGraziaPresident
Murline MonatVice President
Bill NottDirector
Liz EvaDirector
Mitzi GitlinDirector
Natalie HungDirector
Serena FoxworthyDirector
Susan HomerDirector
Dr Candi ClarkCvusd Liason
Berenice Ku SullivanSecretary
Phillip GhaderiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$30,918
Program Service Revenue
$61,468
Investment Income
$35,906
Other Revenue
$0
All Other Contributions
$30,918
Change in Net Assets
$28,528
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$60,283
Grants and Similar Amounts Paid$39,481
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$37,481--$37,481
Fees for Service Investment Mgmnt Fees-$15,012-$15,012
All Other Expenses$2,989$1,277-$4,266
Other Expenses$4,123$748-$4,123
Grants to Domestic Individuals$2,000--$2,000
Advertising$1,020--$1,020
Insurance-$325-$325
Occupancy-$56-$56
Total Functional Expenses$82,346$17,418$0$99,764
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
CV Unified School DistCastro Valley, CA-Support School District Arts Prgms$34,500
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
No
Annual disclosure for covered persons
No
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
No
Management duties delegated
No

Governance Explanations

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

“Form 990 is prepared by a volunteer tax-preparer. The treasurer reviews the 990 prior to filing.”

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

“Form 990 is available on request, on the california registry of charitable trust website and at guidestar.org”

Filing and Contact Details

Filer

Filer Name
Castro Valley Arts Foundation
EIN
81-0654619
Phone
5105373355
Address
PO BOX 2777, CASTRO VALLEY, CA 94546

Signing Officer

Name
Linda Fosdahl
Title
Treasurer
Signed
2018-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Ann DeGrazia
Formed
1990
Legal Domicile
CA
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
175

Preparer

Firm
Gilmore & Associates
Address
177 BOVET RD STE 550, SAN MATEO, CA 94402-3116
Preparer
Caprice K Wummer CPA
Phone
6504326110
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“Other program services 4: the foundation supports family giving tree, which provides holiday and back to school gifts for area children in need.”

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“In 2006, the arts foundation and a group of donors created a restricted, permanent endowment to receive and hold donations from the donor group of up to $1,000,000 through 2009, and matching donations of up to $1,000,000 from the arts foundation and other donors, to be held, managed and distributed as follows:a. The endowment is initially invested in a manner that complies with the uniform prudent investor's act, as amended.b. The maximum amount to be distributed from the endowment fund will be 5% of the fair market value of the restricted endowment as of the last day of the prior fiscal year.disburements shall be used for any combination of the following, as determined by the board of directors: 1. To reimburse the castro valley unified school district for the annual salary and benefits of the managing director of the castro valley center for the arts, not to exceed $30,000 per year unless the board approves a greater amount. 2. For additional personnel as approved by the board. 3. To be applied toward maintenance and updates of sound and projection equipment or other special equipment and fixtures related to the performing arts functions of the castro valley center for the arts. 4. For special arts programs for the benefit of students and the community 5. For educational programs related to the arts 6. For such purposes as the castro valley arts foundation board deems appropriate.c. No funds shall be expended from the endowment until the balance reaches a minimum of $2,000,000 including accrued interest.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt1PAST PRESIDENT
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IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt02000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt02000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt037481
IRS990/GrantsToDomesticOrgsGrp/TotalAmt037481
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt060512
IRS990/GrossReceiptsAmt0190832
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0325
IRS990/InsuranceGrp/TotalAmt0325
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt037934
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt037934
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01608964
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01757039
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt062540
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE OUR STUDENTS AND COMMUNITY WITH ARTISTIC EXPERIENCES THAT EDUCATE, ENRICH AND ENTERTAIN, BY SECURING RESOURCES FOR THE CASTRO VALLEY CENTER FOR THE ARTS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01700730
IRS990/NetAssetsOrFundBalancesEOYAmt01856496
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-2028
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-2028
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0127238
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0300
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt056
IRS990/OccupancyGrp/TotalAmt056
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0COST OF PERFORMERS
IRS990/OtherExpensesGrp/Desc1graphic design
IRS990/OtherExpensesGrp/Desc2Printing and Publications
IRS990/OtherExpensesGrp/Desc3TICKET FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0748
IRS990/OtherExpensesGrp/ProgramServicesAmt023250
IRS990/OtherExpensesGrp/ProgramServicesAmt16165
IRS990/OtherExpensesGrp/ProgramServicesAmt25318
IRS990/OtherExpensesGrp/ProgramServicesAmt34123
IRS990/OtherExpensesGrp/TotalAmt023250
IRS990/OtherExpensesGrp/TotalAmt16913
IRS990/OtherExpensesGrp/TotalAmt25318
IRS990/OtherExpensesGrp/TotalAmt34123
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01608964
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01757039
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03025
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01376
IRS990/PrincipalOfficerNm0Mary Ann DeGrazia
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ADVERTISING IN PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc1MARQUEE INCOME
IRS990/ProgramServiceRevenueGrp/Desc2TICKET SALES FOR SHOWS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt013700
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1270
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt247498
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt013700
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1270
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt247498
IRS990/ProgSrvcAccomActy2Grp/Desc0THE FOUNDATION GIFTED $34,500 TO THE CASTRO VALLEY UNIFIED SCHOOL DISTRICT TO HELP PAY FOR A PART TIME MANAGER FOR THE THEATER. IN ADDITION, THE FOUNDATION PURCHASED $1,500 OF EQUIPMENT AND DONATED $787 OF LANDSCAPING FOR THE THEATER FACILITY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt036787
IRS990/ProgSrvcAccomActy2Grp/GrantAmt036787
IRS990/ProgSrvcAccomActy3Grp/Desc0GRADUATING SENIORS FROM CVHS WHO HAVE BEEN INVOLVED IN THE MUSIC, DRAMA, CHOIR AND VISUAL ARTS DEPARTMENTS/PROGRAMS, AS WELL AS THE TECHNICAL CONTROLS (SOUND AND LIGHTING) OF THE THEATER ARE ELIGIBLE FOR SCHOLARSHIPS. UP TO FIVE SCHOLARSHIPS ARE GIVEN EACH YEAR, FROM THE NET PROCEEDS OF THE PRIOR YEAR'S REFRESHMENT SALES. THE SCHOLARSHIP COMMITTEE REVIEWS ALL APPLICATIONS AND SELECTS THE RECIPIENTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02000
IRS990/ProgSrvcAccomActy3Grp/GrantAmt02000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt034549
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt048242
IRS990/PYInvestmentIncomeAmt0-90547
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt059326
IRS990/PYProgramServiceRevenueAmt078090
IRS990/PYRevenuesLessExpensesAmt0-85476
IRS990/PYTotalExpensesAmt0107568
IRS990/PYTotalRevenueAmt022092
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt028528
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt061468
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt047603
IRS990/SavingsAndTempCashInvstGrp/EOYAmt047629
IRS990ScheduleA/FactsAndCircumstancesTestTxt0Current Year Facts and Circumstances: THE ORGANIZATION MAINTAINS A CONTINUOUS AND BONA FIDE THEATER PROGRAM IN CASTRO VALLEY WHICH INCLUDES THE SOLICITATION OF FUNDS FROM THE GENERAL PUBLIC IN THE SURROUNDING AREA. THE THEATER PROGRAM ENRICHES THE ARTS AVAILABLE TO THE GENERAL PUBLIC IN CASTRO VALLEY. ALL TICKETS ARE AVAILABLE TO THE GENERAL PUBLIC. SUPPORT FROM TICKET REVENUE FROM SHOWS AND OTHER PROGRAM REVENUE FROM 2010 THROUGH 2014 EXCEEDS THE 33 1/3% PUBLIC SUPPORT THRESHOLD.THE ORGANIZATION'S GOVERNING BODY IS MADE UP OF LOCAL INDIVIDUALS REPRESENTING THE BROAD INTERESTS OF THE GENERAL PUBLIC.THE ORGANIZATION ALSO PROVIDES A 516 SEAT THEATER AVAILABLE ON A CONTINUING BASIS TO SCHOOLS WITHIN THE CASTRO VALLEY UNIFIED SCHOOL DISTRICT AS WELL AS THE GENERAL PUBLIC. THIRTEEN PUBLIC SCHOOLS USE THE FACILITY FOR MUSICAL PERFORMANCES (INCLUDING CHOIR, BAND AND ORCHESTRA PERFORMANCES), THEATER PRODUCTIONS, AND ART EXHIBITS. THE FACILITY IS ALSO AVAILABLE FOR SCHOOLWIDE MEETINGS AND MEETINGS OF OTHER LOCAL ORGANIZATIONS.BASED ON THE ABOVE FACTS AND CIRCUMSTANCES AND THE PERCENTAGE OF PUBLIC SUPPORT WELL ABOVE THE 10% THRESHOLD, THE ORGANIZATION BELIEVES IT MEETS THE FACTS AND CIRCUMSTANCES TEST FOR BOTH 2016 AND 2015.THE ORGANIZATION EXPECTS TO MEET THE 33 1/3% TEST IN 2017 (FISCAL YEAR ENDING JUNE 30, 2018).
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt030918
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt034549
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt025248
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt010955
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt018407
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0120077
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt037934
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt078317
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt088789
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt057664
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt042310
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0305014
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0374179
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.27890
IRS990ScheduleA/PublicSupportPY170Pct00.26930
IRS990ScheduleA/PublicSupportTotal170Amt0118579
IRS990ScheduleA/SubstantialContributorsTotAmt01498
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt030918
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt034549
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt025248
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt010955
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt018407
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0120077
IRS990ScheduleA/TotalSupportAmt0425091
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,857,190
Liabilities
$694
Net assets
$1,856,496
Revenue
$128,292
Expenses
$99,764
Net income
$28,528
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.99$0.00$4.99$0.18$0.12$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.57$0.00$4.57$0.21$0.11$0.10
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.28$0.00$2.28$0.21$0.12$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.56$0.00$2.56$0.29$0.05$0.25
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.18$0.00$2.17$0.18$0.09$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.13$0.02$2.11$0.29$0.14$0.14
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.97$0.00$1.97$0.19$0.14$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.86$0.00$1.86$0.13$0.10$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.70$0.00$1.70$0.02$0.11$0.09
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.67$0.00$1.67$0.18$0.10$0.08
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.69$0.02$1.67$0.13$0.09$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$0.01$1.48$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.00$1.33$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.00$1.28$0.09