Civic Intelligence

Ballet & Friends DBA Phoenix Ballet

EIN 86-0630407 • 501(c)3 • Scottsdale, AZ

Profile

To inspire and instill love and appreciation for classical ballet and dance including but not limited to, producing annual performances and providing free admission to veterans and underprivileged familes.

7625 E Redfield Rd 200Scottsdale, AZ 85260

n/A

Siviq Scores

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

Liabilities / Assets

74th percentile

0.19x

Higher debt load relative to assets than 74% of similar nonprofits.

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

Liabilities / Revenue

71st percentile

0.12x

Higher debt load relative to revenue than 71% of similar nonprofits.

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

Net Margin

9th percentile

-42%

Higher net margin than 9% of similar nonprofits.

501(c)3 • $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

6th percentile

-41%

Faster asset growth than 6% of similar nonprofits.

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

Revenue Growth

84th percentile

52%

Faster revenue growth than 84% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$315,346

Down $216,704 (-41%) from 2023

Liabilities

Down

$58,672

Down $8,938 (-13%) from 2023

Net Assets

Down

$256,674

Down $207,766 (-45%) from 2023

Operations
Liabilities / Revenue71st percentileNet Margin9th percentile

Revenue

Up

$500,580

Up $170,190 (+52%) from 2023

Expenses

Up

$708,346

Up $136,222 (+24%) from 2023

Net Income

Up

-$207,766

Up $33,968 (+14%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth6th percentile

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

$800K$600K$400K$200K$0-$200KAssets 2010: $3,029Liabilities 2010: $7,807Net Assets 2010: -$4,7782010Assets 2011: $42,714Liabilities 2011: $57,291Net Assets 2011: -$14,5772011Assets 2012: $32,508Liabilities 2012: $52,277Net Assets 2012: -$19,7692012Assets 2013: $54,905Liabilities 2013: $49,431Net Assets 2013: $5,4742013Assets 2014: $67,578Liabilities 2014: $49,736Net Assets 2014: $17,8422014Assets 2015: $136,492Liabilities 2015: $70,746Net Assets 2015: $65,7462015Assets 2016: $248,806Liabilities 2016: $51,237Net Assets 2016: $197,5692016Assets 2017: $220,455Liabilities 2017: $51,239Net Assets 2017: $169,2162017Assets 2018: $305,300Liabilities 2018: $53,139Net Assets 2018: $252,1612018Assets 2019: $425,857Liabilities 2019: $56,472Net Assets 2019: $369,3852019Assets 2020: $249,657Liabilities 2020: $57,272Net Assets 2020: $192,3872020Assets 2021: $347,225Liabilities 2021: $55,769Net Assets 2021: $291,4562021Assets 2022: $763,402Liabilities 2022: $57,228Net Assets 2022: $706,1742022Assets 2023: $532,050Liabilities 2023: $67,610Net Assets 2023: $464,4402023Assets 2024: $315,346Liabilities 2024: $58,672Net Assets 2024: $256,6742024

Highlighted filing

2024

Assets$315,346
Liabilities$58,672
Net Assets$256,674
Open 2024 Filing

Operations Trend

Revenue Growth84th percentile

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

$1.0M$500K$0-$500KRevenue 2010: $26,464Expenses 2010: $48,981Net Income 2010: -$22,5172010Revenue 2011: $53,497Expenses 2011: $63,296Net Income 2011: -$9,7992011Revenue 2012: $43,926Expenses 2012: $49,118Net Income 2012: -$5,1922012Revenue 2013: $89,240Expenses 2013: $63,997Net Income 2013: $25,2432013Revenue 2014: $139,036Expenses 2014: $126,668Net Income 2014: $12,3682014Revenue 2015: $235,320Expenses 2015: $187,416Net Income 2015: $47,9042015Revenue 2016: $372,841Expenses 2016: $241,018Net Income 2016: $131,8232016Revenue 2017: $316,951Expenses 2017: $345,304Net Income 2017: -$28,3532017Revenue 2018: $452,316Expenses 2018: $369,371Net Income 2018: $82,9452018Revenue 2019: $513,883Expenses 2019: $396,659Net Income 2019: $117,2242019Revenue 2020: $79,240Expenses 2020: $256,239Net Income 2020: -$176,9992020Revenue 2021: $315,220Expenses 2021: $225,596Net Income 2021: $89,6242021Revenue 2022: $913,951Expenses 2022: $489,786Net Income 2022: $424,1652022Revenue 2023: $330,390Expenses 2023: $572,124Net Income 2023: -$241,7342023Revenue 2024: $500,580Expenses 2024: $708,346Net Income 2024: -$207,7662024

Highlighted filing

2024

Revenue$500,580
Expenses$708,346
Net Income-$207,766
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$315,346
Liabilities
$58,672
Net assets
$256,674
Revenue
$500,580
Expenses
$708,346
Net income
-$207,766
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.15$0.59$2.57$5.01$7.08$2.08
2023Detailed filing. Detailed filing data is available for this year.$5.32$0.68$4.64$3.30$5.72$2.42
2022Detailed filing. Detailed filing data is available for this year.$7.63$0.57$7.06$9.14$4.90$4.24
2021Detailed filing. Detailed filing data is available for this year.$3.47$0.56$2.91$3.15$2.26$0.90
2020Detailed filing. Detailed filing data is available for this year.$2.50$0.57$1.92$0.79$2.56$1.77
2019Detailed filing. Detailed filing data is available for this year.$4.26$0.56$3.69$5.14$3.97$1.17
2018Detailed filing. Detailed filing data is available for this year.$3.05$0.53$2.52$4.52$3.69$0.83
2017Detailed filing. Detailed filing data is available for this year.$2.20$0.51$1.69$3.17$3.45$0.28
2016Summary only. Only limited summary data is available for this year.$2.49$0.51$1.98$3.73$2.41$1.32
2015Detailed filing. Detailed filing data is available for this year.$1.36$0.71$0.66$2.35$1.87$0.48
2014Detailed filing. Detailed filing data is available for this year.$0.68$0.50$0.18$1.39$1.27$0.12
2013Detailed filing. Detailed filing data is available for this year.$0.55$0.49$0.05$0.89$0.64$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.52$0.20$0.44$0.49$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.57$0.15$0.53$0.63$0.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.08$0.05$0.26$0.49$0.23
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 9, 2025
Return Version
2024v5.2
Gross Receipts
$500,580
Mission and Program Overview

Mission

To inspire and instill love and appreciation for classical ballet and dance including but not limited to producing annual performance of the nutcracker ballet to benefit the us marine corps toys for tots campaign

To inspire and instill love and appreciation for classical ballet and dance including but not limited to, producing annual performances and providing free admission to veterans and underprivileged familes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$445,314$219,669▼ $225,645
Land, Buildings, and Equipment, Net$86,174$94,030▲ $7,856
Loans From Officers Directors$42,150$42,150→ $0
Other Notes and Loans Receivable, Net$62$996▲ $934
Receivables From Officers Etc-$151-
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$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$532,050$315,346▼ $216,704
Other Assets Total$500$500→ $0
Liabilities
Other Liabilities$25,460$16,522▼ $8,938
Total Liabilities$67,610$58,672▼ $8,938
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$464,440$256,674▼ $207,766
Total Net Assets Fund Balance$464,440$256,674▼ $207,766
Total Liabilities and Net Assets / Fund Balance$532,050$315,346▼ $216,704

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$51,300$36,080$87,380
Equipment$33,084$47,390$80,474
Buildings$9,646$2,066$11,712
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Irena WozniakDirector
Sherry KnackertDirector
Slawomir WozniakDirector
Sterling MannDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$11,081
Program Service Revenue
$489,499
Investment Income
$0
Other Revenue
$0
All Other Contributions
$11,081
Change in Net Assets
$-207,766
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$613,016
Salaries, Compensation, and Employee Benefits$94,455
Grants and Similar Amounts Paid$875
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$166,909--$166,909
All Other Expenses$100,777--$100,777
Other Salaries and Wages$85,960--$85,960
Occupancy$40,000--$40,000
Travel$36,526--$36,526
Other Expenses$25,457--$25,457
Depreciation Depletion$16,900--$16,900
Advertising$16,399--$16,399
Payroll Taxes$8,495--$8,495
Fees for Services Accounting$2,513--$2,513
Conferences and Meetings$2,460--$2,460
Grants to Domestic Individuals$875--$875
Insurance$812--$812
Fees for Services Legal$500--$500
Total Functional Expenses$708,346$0$0$708,346
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
Loans from Officers, Directors, Trustees, and Key Employees$42,150$42,150→ $0
Receivables from Officers, Directors, Trustees, and Key Employees-$151-
Receivables from Disqualified Persons-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sales Tax Payable$15,383
Payroll Liabilities$1,139
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
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

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Ballet & Friends
EIN
86-0630407
Address
7625 E REDFIELD RD 200, SCOTTSDALE, AZ 85260

Signing Officer

Name
Sterling Mann
Title
President
Signed
2025-09-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sterling Mann
Formed
1989
Legal Domicile
Az
Voting Board Members
4
Independent Board Members
0
Employees
34
Volunteers
127

Preparer

Firm
Cortex Tax & Accounting LLC
Address
13822 438th Place SE, North Bend, WA 98045
Preparer
Lisa Stefani
Phone
4802258447
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“AUTO EXPENSES: Column (A) - Total = $2637; Column (B) - Program Services = $2637; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“BANK & MERCHANT FEES: Column (A) - Total = $31; Column (B) - Program Services = $31; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“BANK FEES: Column (A) - Total = $274; Column (B) - Program Services = $274; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“BOOKS, SUBSCRIPTIONS: Column (A) - Total = $92; Column (B) - Program Services = $92; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“CAST PARTY: Column (A) - Total = $7872; Column (B) - Program Services = $7872; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“CAST TRAVEL: Column (A) - Total = $478; Column (B) - Program Services = $478; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“CHOREOGRAPHER: Column (A) - Total = $40; Column (B) - Program Services = $40; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“COMPUTERS & SOFTWARE: Column (A) - Total = $5408; Column (B) - Program Services = $5408; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“EQUIPMENT REPAIRS: Column (A) - Total = $2962; Column (B) - Program Services = $2962; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“LICENSES: Column (A) - Total = $10; Column (B) - Program Services = $10; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“MEETING EXPENSES: Column (A) - Total = $2196; Column (B) - Program Services = $2196; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“PAYROLL FEES: Column (A) - Total = $6337; Column (B) - Program Services = $6337; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Postage and Shipping: Column (A) - Total = $393; Column (B) - Program Services = $393; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Printing and Publications: Column (A) - Total = $8480; Column (B) - Program Services = $8480; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“SECURITY EXPENSE: Column (A) - Total = $5230; Column (B) - Program Services = $5230; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“SET REPAIRS: Column (A) - Total = $2602; Column (B) - Program Services = $2602; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“SHOW PROPS: Column (A) - Total = $1094; Column (B) - Program Services = $1094; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“SPECIAL EVENT EXPENSES: Column (A) - Total = $354; Column (B) - Program Services = $354; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“STORAGE & MOVING OF PROPS: Column (A) - Total = $9170; Column (B) - Program Services = $9170; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“SUPPLIES: Column (A) - Total = $25308; Column (B) - Program Services = $25308; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“TELEPHONE: Column (A) - Total = $2423; Column (B) - Program Services = $2423; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“UNION DUES: Column (A) - Total = $6988; Column (B) - Program Services = $6988; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“UTILITES: Column (A) - Total = $350; Column (B) - Program Services = $350; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“VIDEO PRODUCTION: Column (A) - Total = $6802; Column (B) - Program Services = $6802; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“WASTE MANAGEMENT: Column (A) - Total = $3246; Column (B) - Program Services = $3246; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 424 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/MissionDesc0TO INSPIRE AND INSTILL LOVE AND APPRECIATION FOR CLASSICAL BALLET AND DANCE INCLUDING BUT NOT LIMITED TO, PRODUCING ANNUAL PERFORMANCES AND PROVIDING FREE ADMISSION TO VETERANS AND UNDERPRIVILEGED FAMILES.
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IRS990/OtherExpensesGrp/ProgramServicesAmt142652
IRS990/OtherExpensesGrp/ProgramServicesAmt233907
IRS990/OtherExpensesGrp/ProgramServicesAmt325457
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IRS990/RevenueAmt0500580
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt011081
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03218
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt016520
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt07275
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt067802
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0105896
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IRS990ScheduleA/PublicSupportPY170Pct01.00000
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt011081
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03218
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt07275
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt067802
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0105896
IRS990ScheduleA/TotalSupportAmt0105896
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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IRS990ScheduleD/BuildingsGrp/BookValueAmt09646
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02066
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt011712
IRS990ScheduleD/EquipmentGrp/BookValueAmt033084
IRS990ScheduleD/EquipmentGrp/DepreciationAmt047390
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt080474
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt051300
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt036080
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt087380
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01139
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt115383
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SALES TAX PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt094030
IRS990ScheduleD/TotalLiabilityAmt016522
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AUTO EXPENSES: Column (A) - Total = $2637; Column (B) - Program Services = $2637; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK & MERCHANT FEES: Column (A) - Total = $31; Column (B) - Program Services = $31; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BANK FEES: Column (A) - Total = $274; Column (B) - Program Services = $274; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOOKS, SUBSCRIPTIONS: Column (A) - Total = $92; Column (B) - Program Services = $92; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CAST PARTY: Column (A) - Total = $7872; Column (B) - Program Services = $7872; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CAST TRAVEL: Column (A) - Total = $478; Column (B) - Program Services = $478; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CHOREOGRAPHER: Column (A) - Total = $40; Column (B) - Program Services = $40; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9COMPUTERS & SOFTWARE: Column (A) - Total = $5408; Column (B) - Program Services = $5408; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10EQUIPMENT REPAIRS: Column (A) - Total = $2962; Column (B) - Program Services = $2962; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11LICENSES: Column (A) - Total = $10; Column (B) - Program Services = $10; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12MEETING EXPENSES: Column (A) - Total = $2196; Column (B) - Program Services = $2196; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13PAYROLL FEES: Column (A) - Total = $6337; Column (B) - Program Services = $6337; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Postage and Shipping: Column (A) - Total = $393; Column (B) - Program Services = $393; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Printing and Publications: Column (A) - Total = $8480; Column (B) - Program Services = $8480; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16SECURITY EXPENSE: Column (A) - Total = $5230; Column (B) - Program Services = $5230; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17SET REPAIRS: Column (A) - Total = $2602; Column (B) - Program Services = $2602; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18SHOW PROPS: Column (A) - Total = $1094; Column (B) - Program Services = $1094; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19SPECIAL EVENT EXPENSES: Column (A) - Total = $354; Column (B) - Program Services = $354; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20STORAGE & MOVING OF PROPS: Column (A) - Total = $9170; Column (B) - Program Services = $9170; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21SUPPLIES: Column (A) - Total = $25308; Column (B) - Program Services = $25308; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22TELEPHONE: Column (A) - Total = $2423; Column (B) - Program Services = $2423; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23UNION DUES: Column (A) - Total = $6988; Column (B) - Program Services = $6988; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24UTILITES: Column (A) - Total = $350; Column (B) - Program Services = $350; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25VIDEO PRODUCTION: Column (A) - Total = $6802; Column (B) - Program Services = $6802; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26WASTE MANAGEMENT: Column (A) - Total = $3246; Column (B) - Program Services = $3246; 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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Form 990, Part IX, Line 24e
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0256674
IRS990/TotalProgramServiceExpensesAmt0708346
IRS990/TotalProgramServiceRevenueAmt0489499
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0315346
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0STERLING MANN

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