Civic Intelligence

Roswell Symphony Orchestra Inc.

990 • Fiscal year 2013 • EIN 85-6009708

Jul 01, 2012 to Jun 30, 2013 • Filed on May 15, 2014

Organization ProfileROSWELLSYMPHONY.ORG
1717 W SecondRoswell, NM 88201
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$59,423

Down $7,394 (-11%) from 2012

Net Assets

Up

$53,232

Up $17,108 (+47%) from 2012

Liabilities

Down

$6,191

Down $24,502 (-80%) from 2012

Revenue And Expenses

Revenue

$266,326

No earlier filing loaded for comparison.

Expenses

Down

$249,218

Down $19,329 (-7.2%) from 2012

Net Income

$17,108

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0-$100KAssets 2010: $152,160Liabilities 2010: $47,064Net Assets 2010: $105,0962010Assets 2011: $125,835Liabilities 2011: $16,463Net Assets 2011: $109,3722011Assets 2012: $66,817Liabilities 2012: $30,693Net Assets 2012: $36,1242012Assets 2013: $59,423Liabilities 2013: $6,191Net Assets 2013: $53,2322013Assets 2014: $59,004Liabilities 2014: $4,831Net Assets 2014: $54,1732014Assets 2015: $63,833Liabilities 2015: $3,209Net Assets 2015: $60,6242015Assets 2016: $64,602Liabilities 2016: $2,581Net Assets 2016: $62,0212016Assets 2017: $56,604Liabilities 2017: $2,846Net Assets 2017: $53,7582017Assets 2018: $63,197Liabilities 2018: $9,207Net Assets 2018: $53,9902018Assets 2019: $86,988Liabilities 2019: $6,158Net Assets 2019: $80,8302019Assets 2020: $157,982Liabilities 2020: $16,645Net Assets 2020: $141,3372020Assets 2021: $181,793Liabilities 2021: $5,875Net Assets 2021: $175,9182021Assets 2022: $202,927Liabilities 2022: -$227Net Assets 2022: $203,1542022Assets 2023: $160,098Liabilities 2023: $776Net Assets 2023: $159,3222023Assets 2024: $84,066Liabilities 2024: $2,391Net Assets 2024: $81,6752024

Highlighted filing

2013

Assets$59,423
Liabilities$6,191
Net Assets$53,232
Open 2013 Filing

Operations Trend

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

$400K$300K$200K$100K$0-$100KExpenses 2010: $288,2532010Expenses 2011: $276,5622011Expenses 2012: $268,5472012Revenue 2013: $266,326Expenses 2013: $249,218Net Income 2013: $17,1082013Revenue 2014: $300,111Expenses 2014: $299,170Net Income 2014: $9412014Revenue 2015: $281,457Expenses 2015: $275,006Net Income 2015: $6,4512015Revenue 2016: $277,738Expenses 2016: $276,341Net Income 2016: $1,3972016Revenue 2017: $243,765Expenses 2017: $252,028Net Income 2017: -$8,2632017Revenue 2018: $228,824Expenses 2018: $228,827Net Income 2018: -$32018Revenue 2019: $301,142Expenses 2019: $274,302Net Income 2019: $26,8402019Revenue 2020: $307,131Expenses 2020: $246,624Net Income 2020: $60,5072020Revenue 2021: $165,506Expenses 2021: $130,924Net Income 2021: $34,5822021Revenue 2022: $282,735Expenses 2022: $255,499Net Income 2022: $27,2362022Revenue 2023: $261,660Expenses 2023: $305,492Net Income 2023: -$43,8322023Revenue 2024: $228,892Expenses 2024: $306,539Net Income 2024: -$77,6472024

Highlighted filing

2013

Revenue$266,326
Expenses$249,218
Net Income$17,108
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 15, 2014
Return Version
2012v2.0
Gross Receipts
$291,357
Mission and Program Overview

Mission

To provide the leadership and financial support to maintain a symphony orchestra to enhance the quality of life for the roswell community.

Filing and Contact Details

Filer

EIN
85-6009708
Raw XML AppendixShowing 400 of 532 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.

Path#Value
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY02395
IRS990/AccountsPayableAccruedExpenses/EOY0978
IRS990/AccountsReceivable/EOY00
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0TO PROVIDE THE LEADERSHIP AND FINANCIAL SUPPORT TO MAINTAIN A SYMPHONY ORCHESTRA TO ENHANCE THE QUALITY OF LIFE FOR THE ROSWELL COMMUNITY.
IRS990/AddressPrincipalOfficerUS/AddressLine10502 CARTER DR
IRS990/AddressPrincipalOfficerUS/City0ROSWELL
IRS990/AddressPrincipalOfficerUS/State0NM
IRS990/AddressPrincipalOfficerUS/ZIPCode088203
IRS990/Advertising/Fundraising03839
IRS990/Advertising/ProgramServices012156
IRS990/Advertising/Total015995
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherContributions0152016
IRS990/AllOtherExpenses/Fundraising0754
IRS990/AllOtherExpenses/ManagementAndGeneral0225
IRS990/AllOtherExpenses/ProgramServices0755
IRS990/AllOtherExpenses/Total01734
IRS990/AnnualDisclosureCoveredPersons0false
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY05787
IRS990/CashNonInterestBearing/EOY0675
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Fundraising0128
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral0256
IRS990/CompCurrentOfficersDirectors/ProgramServices0896
IRS990/CompCurrentOfficersDirectors/Total01280
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConferencesMeetings/Total00
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0156626
IRS990/ContributionsGrantsPriorYear0154493
IRS990/CostOfGoodsSold0511
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0true
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DeferredRevenue/BOY018298
IRS990/DeferredRevenue/EOY05213
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Total00
IRS990/DescribedIn501C30true
IRS990/Description0THE ORCHESTRA PRESENTS FIVE REGULAR SEASON CONCERTS AND A FREE SUMMER CONCERT FOR THE ENJOYMENT AND BENEFIT OF ROSWELL AND THE SURROUNDING COMMUNITY.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0true
IRS990/EmploymentTaxReturnsFiled0true
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense0221270
IRS990/FamilyOrBusinessRelationship0true
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/Fundraising0542
IRS990/FeesForServicesAccounting/ManagementAndGeneral01356
IRS990/FeesForServicesAccounting/ProgramServices0814
IRS990/FeesForServicesAccounting/Total02712
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Total00
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/Total00
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FiledLieu10410false
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek121.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1312.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek141.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated00.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated10.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated20.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated30.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated40.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated50.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated60.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated70.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated80.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated90.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated100.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated110.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated120.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated130.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated140.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector14X
IRS990/Form990PartVIISectionA/NamePerson0CHARLOTTE THOMSPON
IRS990/Form990PartVIISectionA/NamePerson1JAMES GOSS
IRS990/Form990PartVIISectionA/NamePerson2STEVE MOORE
IRS990/Form990PartVIISectionA/NamePerson3MARY MOORE
IRS990/Form990PartVIISectionA/NamePerson4JOEL CARSON
IRS990/Form990PartVIISectionA/NamePerson5JAMES BRUIN
IRS990/Form990PartVIISectionA/NamePerson6CAROLYN SATTERLEE
IRS990/Form990PartVIISectionA/NamePerson7PATTI HILL
IRS990/Form990PartVIISectionA/NamePerson8RICK FULTON
IRS990/Form990PartVIISectionA/NamePerson9JANET CARLYLE
IRS990/Form990PartVIISectionA/NamePerson10BILLY CARLYLE
IRS990/Form990PartVIISectionA/NamePerson11BARBARA HOUSE
IRS990/Form990PartVIISectionA/NamePerson12SHERI BARRETT
IRS990/Form990PartVIISectionA/NamePerson13FAWN ALCORN-PIERCE
IRS990/Form990PartVIISectionA/NamePerson14JAN SMITH
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization0455
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization8825
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/Title0Director
IRS990/Form990PartVIISectionA/Title1Director
IRS990/Form990PartVIISectionA/Title2Director
IRS990/Form990PartVIISectionA/Title3Director
IRS990/Form990PartVIISectionA/Title4Director
IRS990/Form990PartVIISectionA/Title5Director
IRS990/Form990PartVIISectionA/Title6Treasurer
IRS990/Form990PartVIISectionA/Title7Director
IRS990/Form990PartVIISectionA/Title8Vice President
IRS990/Form990PartVIISectionA/Title9Director
IRS990/Form990PartVIISectionA/Title10Director
IRS990/Form990PartVIISectionA/Title11Secretary
IRS990/Form990PartVIISectionA/Title12Director
IRS990/Form990PartVIISectionA/Title13President
IRS990/Form990PartVIISectionA/Title14Director
IRS990/Form990ProvidedToGoverningBody0true
IRS990/Form990-TFiled0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0true
IRS990/FundraisingDirectExpenses024520
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossIncomeFundraisingEvents083550
IRS990/GrossReceipts0291357
IRS990/GrossSalesOfInventory01149
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/Fundraising0545
IRS990/Insurance/ManagementAndGeneral0181
IRS990/Insurance/ProgramServices02905
IRS990/Insurance/Total03631
IRS990/IntangibleAssets/EOY00
IRS990/Interest/Total00
IRS990/InventoriesForSaleOrUse/BOY021419
IRS990/InventoriesForSaleOrUse/EOY020908
IRS990/InvestmentIncomeCurrentYear02
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome02
IRS990/InvestmentIncome/TotalRevenueColumn02
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/InvestTaxExemptBonds0false
IRS990/LandBuildingsEquipmentBasis036714
IRS990/LandBuildingsEquipmentBasisNet/BOY036714
IRS990/LandBuildingsEquipmentBasisNet/EOY036714
IRS990/LicensedMoreThanOneState0false
IRS990/LoansFromOfficersDirectors/BOY010000
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0true
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0TO PROVIDE THE LEADERSHIP AND FINANCIAL SUPPORT TO MAINTAIN A SYMPHONY ORCHESTRA TO ENHANCE THE QUALITY OF LIFE FOR THE ROSWELL COMMUNITY.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0FAWN ALCORN-PIERCE
IRS990/NbrIndependentVotingMembers015
IRS990/NbrVotingGoverningBodyMembers015
IRS990/NbrVotingMembersGoverningBody015
IRS990/NetAssetsOrFundBalancesBOY036124
IRS990/NetAssetsOrFundBalancesEOY053232
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn059030
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome0638
IRS990/NetIncomeOrLoss/TotalRevenueColumn0638
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith1096029
IRS990/NumberIndependentVotingMembers015
IRS990/NumberIndividualsGT100K00
IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees05
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Total00
IRS990/OfficeExpenses/Fundraising02515
IRS990/OfficeExpenses/ManagementAndGeneral02516
IRS990/OfficeExpenses/ProgramServices02516
IRS990/OfficeExpenses/Total07547
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/EOY00
IRS990/OtherEmployeeBenefits/Fundraising0152
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0302
IRS990/OtherEmployeeBenefits/ProgramServices01058
IRS990/OtherEmployeeBenefits/Total01512
IRS990/OtherExpensePriorYear0215381
IRS990/OtherExpensesCurrentYear0198749
IRS990/OtherExpenses/Description0Postage and Shipping
IRS990/OtherExpenses/Description1Dues & Subscriptions
IRS990/OtherExpenses/Description2MUSIC DIRECTOR
IRS990/OtherExpenses/Description3ConCERT EXPENSE
IRS990/OtherExpenses/Fundraising0251
IRS990/OtherExpenses/ManagementAndGeneral083
IRS990/OtherExpenses/ProgramServices01336
IRS990/OtherExpenses/ProgramServices15563
IRS990/OtherExpenses/ProgramServices240042
IRS990/OtherExpenses/ProgramServices3119855
IRS990/OtherExpenses/Total01670
IRS990/OtherExpenses/Total15563
IRS990/OtherExpenses/Total240042
IRS990/OtherExpenses/Total3119855
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear059668
IRS990/OtherRevenuePriorYear0-9291
IRS990/OtherSalariesAndWages/Fundraising04768
IRS990/OtherSalariesAndWages/ManagementAndGeneral09535
IRS990/OtherSalariesAndWages/ProgramServices033374
IRS990/OtherSalariesAndWages/Total047677
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Total00
IRS990/PensionPlanContributions/Total00
IRS990/PermanentlyRestrictedNetAssets/BOY036714
IRS990/PermanentlyRestrictedNetAssets/EOY036714
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/EOY00
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY050030
IRS990/ProgramServiceRevenue/Description0TICKETS
IRS990/ProgramServiceRevenue/Description1PROGRAMS
IRS990/ProgramServiceRevenuePriorYear050097
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome036949
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome113081
IRS990/ProgramServiceRevenue/TotalRevenueColumn036949
IRS990/ProgramServiceRevenue/TotalRevenueColumn113081
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationRevenueExpenses017108
IRS990/RegularMonitoringEnforcement0false
IRS990/RelatedEntity0false
IRS990/RelatedOrganizations04610
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY017108
IRS990/RevenuesLessExpensesPriorYear0-73248
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear050469
IRS990/SalariesEtcPriorYear053166
IRS990/SavingsAndTempCashInvestments/BOY02897
IRS990/SavingsAndTempCashInvestments/EOY01126
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/FactsAndCircumstancesTest0Part II, Line 10--NET AMOUNT RECEIVED FROM FUNDRAISING ACTIVITIES.
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0156626
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0154493
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0105677
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0126805
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0200854
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0744455
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear02
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years076093
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years01152
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years01976
IRS990ScheduleA/GrossInvestmentIncome170/Total079223
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/CurrentTaxYear059668
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year0-9291
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years051174
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years060427
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years035118
IRS990ScheduleA/OtherIncome170/Total0197096
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.72930
IRS990ScheduleA/PublicSupportPertcentPriorYear00.79100
IRS990ScheduleA/PublicSupportTotal1700744455
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0156626
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0154493
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0105677
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0126805
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0200854
IRS990ScheduleA/Total170/Total0744455
IRS990ScheduleA/TotalSupport01020774
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$59,423
Liabilities
$6,191
Net assets
$53,232
Revenue
$266,326
Expenses
$249,218
Net income
$17,108
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.84$0.02$0.82$2.29$3.07$0.78
2023Detailed filing. Detailed filing data is available for this year.$1.60$0.01$1.59$2.62$3.05$0.44
2022Detailed filing. Detailed filing data is available for this year.$2.03$0.00$2.03$2.83$2.55$0.27
2021Detailed filing. Detailed filing data is available for this year.$1.82$0.06$1.76$1.66$1.31$0.35
2020Detailed filing. Detailed filing data is available for this year.$1.58$0.17$1.41$3.07$2.47$0.61
2019Detailed filing. Detailed filing data is available for this year.$0.87$0.06$0.81$3.01$2.74$0.27
2018Detailed filing. Detailed filing data is available for this year.$0.63$0.09$0.54$2.29$2.29$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.57$0.03$0.54$2.44$2.52$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.65$0.03$0.62$2.78$2.76$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.64$0.03$0.61$2.81$2.75$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.59$0.05$0.54$3.00$2.99$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.06$0.53$2.66$2.49$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.31$0.36$2.69
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.16$1.09$2.77
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$0.47$1.05$2.88