Civic Intelligence

Repertory Dance Theatre

990 • Fiscal year 2013 • EIN 87-0332580

Jul 01, 2012 to Jun 30, 2013 • Filed on May 12, 2014

Organization ProfileWWW.RDTUTAH.ORG
PO Box 51042784151-0427
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$199,114

Flat from 2013

Net Assets

Flat

$65,628

Flat from 2013

Liabilities

Flat

$133,486

Flat from 2013

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$681,120

Flat from 2013

Net Income

-

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.

$800K$600K$400K$200K$0-$200KAssets 2010: $125,182Liabilities 2010: $146,025Net Assets 2010: -$20,8432010Assets 2011: $111,570Liabilities 2011: $158,183Net Assets 2011: -$46,6132011Assets 2012: $184,058Liabilities 2012: $145,578Net Assets 2012: $38,4802012Assets 2013: $199,114Liabilities 2013: $133,486Net Assets 2013: $65,6282013Assets 2013: $199,114Liabilities 2013: $133,486Net Assets 2013: $65,6282013Assets 2014: $188,910Liabilities 2014: $98,267Net Assets 2014: $90,6432014Assets 2015: $187,782Liabilities 2015: $122,105Net Assets 2015: $65,6772015Assets 2016: $156,084Liabilities 2016: $97,472Net Assets 2016: $58,6122016Assets 2017: $186,894Liabilities 2017: $109,872Net Assets 2017: $77,0222017Assets 2018: $169,768Liabilities 2018: $107,364Net Assets 2018: $62,4042018Assets 2019: $246,570Liabilities 2019: $122,546Net Assets 2019: $124,0242019Assets 2020: $226,186Liabilities 2020: $149,939Net Assets 2020: $76,2472020Assets 2021: $446,278Liabilities 2021: $115,321Net Assets 2021: $330,9572021Assets 2022: $557,073Liabilities 2022: $27,600Net Assets 2022: $529,4732022Assets 2023: $605,442Liabilities 2023: $48,325Net Assets 2023: $557,1172023Assets 2025: $587,965Liabilities 2025: $32,785Net Assets 2025: $555,1802025

Highlighted filing

2013

Assets$199,114
Liabilities$133,486
Net Assets$65,628
Open 2013 Filing

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $723,8922010Expenses 2011: $658,8752011Revenue 2012: $649,235Expenses 2012: $564,142Net Income 2012: $85,0932012Expenses 2013: $681,1202013Revenue 2013: $708,268Expenses 2013: $681,120Net Income 2013: $27,1482013Revenue 2014: $742,468Expenses 2014: $717,453Net Income 2014: $25,0152014Revenue 2015: $655,656Expenses 2015: $680,622Net Income 2015: -$24,9662015Revenue 2016: $830,083Expenses 2016: $837,148Net Income 2016: -$7,0652016Revenue 2017: $802,442Expenses 2017: $784,122Net Income 2017: $18,3202017Revenue 2018: $806,824Expenses 2018: $821,558Net Income 2018: -$14,7342018Revenue 2019: $889,526Expenses 2019: $827,196Net Income 2019: $62,3302019Revenue 2020: $766,748Expenses 2020: $814,739Net Income 2020: -$47,9912020Revenue 2021: $956,410Expenses 2021: $703,378Net Income 2021: $253,0322021Revenue 2022: $1,169,576Expenses 2022: $968,585Net Income 2022: $200,9912022Revenue 2023: $1,069,835Expenses 2023: $1,043,548Net Income 2023: $26,2872023Revenue 2025: $1,025,775Expenses 2025: $1,031,535Net Income 2025: -$5,7602025

Highlighted filing

2013

Revenue-
Expenses$681,120
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 12, 2014
Return Version
2012v2.3
Gross Receipts
$711,581
Mission and Program Overview

Mission

Repertory dance theatre is dedicated to the creation, performance, perpetuation, and appreciation of modern dance. The organization's programs are designed to nuture artists, inspire artistic collaboration, impact community, and engage audiences to make meaningful connections about life, art, and humanity.

Filing and Contact Details

Filer

EIN
87-0332580
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IRS990/Description0SEE SCHEDULE O. FY13 OVERVIEW - 4 HOME SEASON CONCERTS (9 PUBLIC PERFORMANCES) AT THE ROSE WAGNER PERFORMING ARTS COMPLEX IN SALT LAKE CITY, UT (OCTOBER, NOVEMBER 2012; FEBRUARY, APRIL 2013) REACHING 1,399 PEOPLE. - 8 FREE MATINEES FOR UTAH STUDENTS AND TEACHERS K-12TH GRADE REACHING 2, 622 PEOPLE. - A MONTHLY FAMILY-ORIENTED RING-AROUND-THE-ROSE ARTS APPRECIATION SERIES (SEPTEMBER-MAY) FEATURED 8 UNIQUE ARTISTS AND REACHING 1,364 PEOPLE. - A TOTAL OF 27 UNIQUE PERFORMANCES THROUGHOUT THE WASATCH FRONT, PLAYING AN ACTIVE PART IN UTAH'S CULTURAL DEVELOPMENT AND REACHING APPROX. 5,471 PEOPLE. - RDT SPENT 7 WEEKS ON TOUR IN SIX STATES: WYOMING, NEBRASKA, UTAH, MONTANA, IDAHO, AND NEVADA REACHING APPROX. 12,184 PEOPLE. - RDT PROVIDED 345 HOURS OF ARTS-IN-EDUCATION INSTRUCTION (MOVEMENT CLASSES, LECTURE-DEMONSTRATIONS, TEACHER WORKSHOPS AND CHOREOGRAPHIC SERVICES) TO LOCAL AREA ELEMENTARY SCHOOLS, JUNIOR HIGHS, AND HIGH SCHOOLS AT NO CHARGE REACHING 23,567 STUDENTS AND 1,031 TEACHERS. - IN 2012-2013, WITH ALL PROGRAMS (IN AND OUT OF STATE) RDT SERVED APPROX. 34,861 PEOPLE. SEASON PERFORMANCES EMBARK OCTOBER 4-6, 2013 ROSE WAGNER PERFORMING ARTS CENTER - SALT LAKE CITY, UT FEATURED: MICHIO ITO - SELECTED WORKS: EN BATEAU (BLUE WAVE 1923) PRELUDE 6 (WARRIOR, 1927) PRELUDE 10 (HOPE, 1927) PRELUDE 5 (ECCLESIASTES, 1927) TANGO IN D (1927) YAMADA TONE POEMS (1928) ETUDE 9 (1929) TAEKO'S PAVANE (1997) HELLO WORLD COMMISSION (2012) - JACQUE LYNNE BELL HOW TO PASS, KICK, FALL, AND RUN (1965) - MERCE CUNNINGHAM EIGHT SECONDS OF FAME (2012) - NICHOLAS CENDESE, SARAH DONOHUE, AARON WOOD, AND RDT DANCERS STATISTICS: - 439 STUDENTS AT MATINEE - 85 STUDENTS INVOLVED IN 4 MASTER CLASSES HELD AFTER MATINEE - 542 PEOPLE IN ATTENDANCE FOR THREE EVENING, PUBLIC PERFORMANCES. - 23% GROWTH IN AUDIENCE ATTENDANCE FROM OCTOBER 2011 SHOW TIME CAPSULE: A CENTURY OF MODERN DANCE NOVEMBER 16-17, 2013 ROSE WAGNER PERFORMING ARTS CENTER - SALT LAKE CITY, UT FEATURED: VALSE BRILLIANTE (C. 1905) - ISADORA DUNCAN VALSE A LA LOIE (1918) - RUTH ST. DENIS PIZZICATI (1916) - MICHIO ITO SOARING (1920) - DORIS HUMPHREY CUTTING THE SUGAR CANE (1933) - TED SHAWN NEGRO SPIRITUALS - EXCERPTS (1928, 1942) - HELEN TAMIRIS GRAHAM MOVEMENT PHRASE HUMPHREY MOVEMENT PHRASE A TIME TO LAUGH/A TIME TO DANCE (1956) - JOSE LIMON STRANGE HERO (1948) - DANIEL NAGRIN HOLY ROLLERS (1955) - JOHN BUTLER ALLEGRO MISTERIOSO (1953) - ANNA SOKOLOW SCRAMBLE (1967) - MERCE CUNNINGTHOM CHAIR/PILLOW (1969) - YVONNE RAINER DANCE WITH TWO ARMY BLANKETS - SHAPIRO & SMITH(1992) KARYO - EXCERPTS (1996) - SUSAN MCLAIN STATISTICS: - 1,897 STUDENTS AT 5 MATINEES - 346 PEOPLE IN ATTENDANCE FOR TWO EVENING, PUBLIC PERFORMANCES - 20% INCREASE IN ATTENDANCE FROM NOVEMBER 2011 SHOW CHARETTE 2013 FEBRUARY 9, 2013 ROSE WAGNER PERFORMING ARTS CENTER - SALT LAKE CITY, UT FEATURED: CHOREOGRAPHERS: MONICA CAMPBELL, PETER CHRISTIE, MARGENE CONDE, EFREN CORADO GARCIA, NATHAN SHAW JUDGES: DOUG FABRIZIO, ALICE STORM, CHARLES LYNN FROST, JANET GRAY, SHAREE LANE MUSICIANS: KEVIN ANDERSON, WAYNE COOMBS, TRISTAN MOORE, SAMBA FOGO, SLAPERCUSSION STATISTICS: - 272 PEOPLE IN ATTENDANCE FOR ONE PERFORMANCE/EVENT. - 35 GUEST DANCERS PARTICIPATED IN CHARETTE 2013 - 18% DECREASE IN ATTENDANCE FROM THE PREVIOUS YEAR. - 6,395 WAS RAISED - A 59% INCREASE FROM CHARETTE 2012. WOMEN OF VALOR: IN THE SPIRIT OF SERVICE FEATURED: HONOR GUARD COMMISSION (2013) & COMMONPLACE (1996) - SUSAN HADLEY WHEN SUMMONED (1969) - BILL EVANS A MOTHER'S FAREWELL COMMISSION (2013) - ABBY FIAT THE MECHANIC: REGINA L. HEWITT COMMISSION (2013) - LYNNE WIMMER BOLERO (2010) - JOANIE SHAPIRO INCLUDING INTERVIEWS/STORIES: WORLD WAR II WACS - PFC MADGE LAMPING CAHILL, PHYLISS BEILAK ATTEN, WOMEN'S ARMY CORPS THE MEDIC - PETTY OFFICER CYNTHIA SANDMIRE ROSY THE RIVETER THE MECHANIC: REGINA L. HEWITT HELICOPTER PILOT: TAMMY DUCKWORTH STATISTICS: - 470 STUDENTS AT MATINEE - 45 STUDENTS INVOLVED IN A MASTER CLASSES HELD AFTER MATINEE - 511 PEOPLE IN ATTENDANCE FOR THRE
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IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0754
IRS990ScheduleA/GrossInvestmentIncome170/Total02302
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc01016624
IRS990ScheduleA/NetUBI/CurrentTaxYear02803
IRS990ScheduleA/NetUBI/CurrentTaxYearMinus1Year07604
IRS990ScheduleA/NetUBI/CurrentTaxYearMinus2Years03410
IRS990ScheduleA/NetUBI/CurrentTaxYearMinus3Years03737
IRS990ScheduleA/NetUBI/Total017554
IRS990ScheduleA/OtherIncome170/CurrentTaxYear06239
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year09264
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years0530
IRS990ScheduleA/OtherIncome170/Total016033
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.87550
IRS990ScheduleA/PublicSupportPertcentPriorYear00.87220
IRS990ScheduleA/PublicSupportTotal17002040905
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYear0108440
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus1Year094825
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus2Years090556
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus3Years084368
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus4Years086816
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total0465005
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0439718
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0488192
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0410709
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0441512
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0515032
IRS990ScheduleA/Total170/Total02295163
IRS990ScheduleA/TotalSupport02331052
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus3Years018588
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total018588
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
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IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/DonatedServicesUseOfFacilities010928
IRS990ScheduleD/DonatedSrvcAndUseOfFacilities010928
IRS990ScheduleD/Equipment/BookValue0102
IRS990ScheduleD/Equipment/Depreciation068350
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis068452
IRS990ScheduleD/ExpensesNotRptdF990015919
IRS990ScheduleD/ExpensesSubtotal0681120
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0SPECIAL EVENTS EXPENSES 3,313 DONATED FOOD 1,678
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1SPECIAL EVENTS EXPENSES 3,313 DONATED FOOD 1,678
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/OtherExpensesIncluded04991
IRS990ScheduleD/OtherLiabilities/Amount049975
IRS990ScheduleD/OtherLiabilities/Amount129068
IRS990ScheduleD/OtherLiabilities/Description0CHASE BANK LINE OF CREDIT
IRS990ScheduleD/OtherLiabilities/Description1WELLS FARGO LINE OF CREDIT
IRS990ScheduleD/OtherRevenues04991
IRS990ScheduleD/RevenueNotRptdF990015919
IRS990ScheduleD/RevenueSubtotal0708268
IRS990ScheduleD/TotalExpensesPerForm9900681120
IRS990ScheduleD/TotalOfAmounts079043
IRS990ScheduleD/TotalOfBookValueLandBuildings0102
IRS990ScheduleD/TotalRevenuePerForm9900708268
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0697039
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0724187
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0TO AID IN THE DECENTRALIZATION OF THE ARTS AND TO REACH AUDIENCES OUTSIDE THE METROPOLITAN CENTERS. THE ORGANIZATION IS COMMITTED TO ARTS EDUCATION AND BRINGING THOSE ARTS TO AUDIENCES LARGE AND SMALL. IT STRIVES TO BROADEN THE PUBLIC'S UNDERSTANDING FO THE ART OF MODERN DANCE THROUGH A VARIETY OF COMMUNITY-BASED PROGRAMS AND ACTS AS A RESOURCE CENTER AND LABORATORY FOR DANCERS, CHOREOGRAPHERS, VISUAL ARTISTS, WRITERS, AND COMPOSERS.
IRS990ScheduleO/GeneralExplanation/Explanation1FY13 OVERVIEW - 4 HOME SEASON CONCERTS (9 PUBLIC PERFORMANCES) AT THE ROSE WAGNER PERFORMING ARTS COMPLEX IN SALT LAKE CITY, UT (OCTOBER, NOVEMBER 2012; FEBRUARY, APRIL 2013) REACHING 1,399 PEOPLE. - 8 FREE MATINEES FOR UTAH STUDENTS AND TEACHERS K-12TH GRADE REACHING 2, 622 PEOPLE. - A MONTHLY FAMILY-ORIENTED RING-AROUND-THE-ROSE ARTS APPRECIATION SERIES (SEPTEMBER-MAY) FEATURED 8 UNIQUE ARTISTS AND REACHING 1,364 PEOPLE. - A TOTAL OF 27 UNIQUE PERFORMANCES THROUGHOUT THE WASATCH FRONT, PLAYING AN ACTIVE PART IN UTAH'S CULTURAL DEVELOPMENT AND REACHING APPROX. 5,471 PEOPLE. - RDT SPENT 7 WEEKS ON TOUR IN SIX STATES: WYOMING, NEBRASKA, UTAH, MONTANA, IDAHO, AND NEVADA REACHING APPROX. 12,184 PEOPLE. - RDT PROVIDED 345 HOURS OF ARTS-IN-EDUCATION INSTRUCTION (MOVEMENT CLASSES, LECTURE-DEMONSTRATIONS, TEACHER WORKSHOPS AND CHOREOGRAPHIC SERVICES) TO LOCAL AREA ELEMENTARY SCHOOLS, JUNIOR HIGHS, AND HIGH SCHOOLS AT NO CHARGE REACHING 23,567 STUDENTS AND 1,031 TEACHERS. - IN 2012-2013, WITH ALL PROGRAMS (IN AND OUT OF STATE) RDT SERVED APPROX. 34,861 PEOPLE. SEASON PERFORMANCES EMBARK OCTOBER 4-6, 2013 ROSE WAGNER PERFORMING ARTS CENTER - SALT LAKE CITY, UT FEATURED: MICHIO ITO - SELECTED WORKS: EN BATEAU (BLUE WAVE 1923) PRELUDE 6 (WARRIOR, 1927) PRELUDE 10 (HOPE, 1927) PRELUDE 5 (ECCLESIASTES, 1927) TANGO IN D (1927) YAMADA TONE POEMS (1928) ETUDE 9 (1929) TAEKO'S PAVANE (1997) HELLO WORLD COMMISSION (2012) - JACQUE LYNNE BELL HOW TO PASS, KICK, FALL, AND RUN (1965) - MERCE CUNNINGHAM EIGHT SECONDS OF FAME (2012) - NICHOLAS CENDESE, SARAH DONOHUE, AARON WOOD, AND RDT DANCERS STATISTICS: - 439 STUDENTS AT MATINEE - 85 STUDENTS INVOLVED IN 4 MASTER CLASSES HELD AFTER MATINEE - 542 PEOPLE IN ATTENDANCE FOR THREE EVENING, PUBLIC PERFORMANCES. - 23% GROWTH IN AUDIENCE ATTENDANCE FROM OCTOBER 2011 SHOW TIME CAPSULE: A CENTURY OF MODERN DANCE NOVEMBER 16-17, 2013 ROSE WAGNER PERFORMING ARTS CENTER - SALT LAKE CITY, UT FEATURED: VALSE BRILLIANTE (C. 1905) - ISADORA DUNCAN VALSE A LA LOIE (1918) - RUTH ST. DENIS PIZZICATI (1916) - MICHIO ITO SOARING (1920) - DORIS HUMPHREY CUTTING THE SUGAR CANE (1933) - TED SHAWN NEGRO SPIRITUALS - EXCERPTS (1928, 1942) - HELEN TAMIRIS GRAHAM MOVEMENT PHRASE HUMPHREY MOVEMENT PHRASE A TIME TO LAUGH/A TIME TO DANCE (1956) - JOSE LIMON STRANGE HERO (1948) - DANIEL NAGRIN HOLY ROLLERS (1955) - JOHN BUTLER ALLEGRO MISTERIOSO (1953) - ANNA SOKOLOW SCRAMBLE (1967) - MERCE CUNNINGTHOM CHAIR/PILLOW (1969) - YVONNE RAINER DANCE WITH TWO ARMY BLANKETS - SHAPIRO & SMITH(1992) KARYO - EXCERPTS (1996) - SUSAN MCLAIN STATISTICS: - 1,897 STUDENTS AT 5 MATINEES - 346 PEOPLE IN ATTENDANCE FOR TWO EVENING, PUBLIC PERFORMANCES - 20% INCREASE IN ATTENDANCE FROM NOVEMBER 2011 SHOW CHARETTE 2013 FEBRUARY 9, 2013 ROSE WAGNER PERFORMING ARTS CENTER - SALT LAKE CITY, UT FEATURED: CHOREOGRAPHERS: MONICA CAMPBELL, PETER CHRISTIE, MARGENE CONDE, EFREN CORADO GARCIA, NATHAN SHAW JUDGES: DOUG FABRIZIO, ALICE STORM, CHARLES LYNN FROST, JANET GRAY, SHAREE LANE MUSICIANS: KEVIN ANDERSON, WAYNE COOMBS, TRISTAN MOORE, SAMBA FOGO, SLAPERCUSSION STATISTICS: - 272 PEOPLE IN ATTENDANCE FOR ONE PERFORMANCE/EVENT. - 35 GUEST DANCERS PARTICIPATED IN CHARETTE 2013 - 18% DECREASE IN ATTENDANCE FROM THE PREVIOUS YEAR. - 6,395 WAS RAISED - A 59% INCREASE FROM CHARETTE 2012. WOMEN OF VALOR: IN THE SPIRIT OF SERVICE FEATURED: HONOR GUARD COMMISSION (2013) & COMMONPLACE (1996) - SUSAN HADLEY WHEN SUMMONED (1969) - BILL EVANS A MOTHER'S FAREWELL COMMISSION (2013) - ABBY FIAT THE MECHANIC: REGINA L. HEWITT COMMISSION (2013) - LYNNE WIMMER BOLERO (2010) - JOANIE SHAPIRO INCLUDING INTERVIEWS/STORIES: WORLD WAR II WACS - PFC MADGE LAMPING CAHILL, PHYLISS BEILAK ATTEN, WOMEN'S ARMY CORPS THE MEDIC - PETTY OFFICER CYNTHIA SANDMIRE ROSY THE RIVETER THE MECHANIC: REGINA L. HEWITT HELICOPTER PILOT: TAMMY DUCKWORTH STATISTICS: - 470 STUDENTS AT MATINEE - 45 STUDENTS INVOLVED IN A MASTER CLASSES HELD AFTER MATINEE - 511 PEOPLE IN ATTENDANCE FOR THREE EVENING, PUBLI
IRS990ScheduleO/GeneralExplanation/Explanation2THE ORGANIZATION'S TREASURER REVIEWS THE FORM 990, PRESENTS IT TO THE FINANCE COMMITTEE, AND THEN DISCUSSES IT WITH THE ENTIRE BOARD OF DIRECTORS.
IRS990ScheduleO/GeneralExplanation/Explanation3THE BOARD SHALL REVIEW EACH MEMBER'S ANNUAL CONFLICT OF INTEREST QUESTIONNAIRE AND ANY OTHER DISCLOSURES REGARDING THE FINANCIAL INTEREST OF ITS MEMBERS. AFTER DISCLOSURE OF THE FINANCIAL INTEREST, THE INTERESTED PERSON SHALL LEAVE THE BOARD MEETING WHILE THE REMAINING BOARD MEMBERS DISCUSS AND VOTE ON WHETHER A CONFLICT OF INTEREST EXISTS. AFTER EXCERCISING DUE DILIGENCE, THE GOVERNING BOARD SHALL DETERMINE WHETHER THE ORGANIZATION CAN OBTAIN WITH REASONABLE EFFORT A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT FROM A PERSON OR ENTITY THAT WOULD NOT PRODUCE A CONFLICT OF INTEREST. THE INTERESTED PERSON SHALL NOT BE PRESENT IN THE ROOM DURING THE DETERMINATION. IF AN ALTERNATIVE TRANSACTION OR ARRANGEMENT IS NOT POSSIBLE, THE GOVERNING BOARD SHALL DETERMINE BY A MAJORITY VOTE OF THE DISINTERESTED DIRECTORS WHETHER THE TRANSACTION OR ARRANGEMENT IS IN THE BEST INTERESTS OF THE ORGANIZATION, FOR ITS OWN BENEFIT, AND FAIR AND REASONABLE. BASED ON THESE DETERMINATIONS, THE BOARD SHALL MAKE ITS DECISION ON WHETHER TO ENTER INTO THE TRANSACTION OR ARRANGEMENT. IF THE COMMITEE HAS REASON TO BELIEVE AN INDIVIDUAL HAS FAILED TO DISCLOSE ACTUAL OR POTENTIAL CONFLICTS OF INTEREST, IT WILL INFORM THE MEMBER AND ALLOW HIM OR HER TO EXPLAIN THE ALLEGED FAILURE TO DISCLOSE. IF THE COMMITTEE STILL HAS REASON TO BELIEVE A CONFLICT OF INTEREST EXISTS AFTER THE ALLEGED CONFLICT IS EXPLAINED, IT WILL TAKE CORRECTIVE ACTION.
IRS990ScheduleO/GeneralExplanation/Explanation4COMPENSATION FOR THE EXECUTIVE DIRECTOR IS DETERMINED BY INDEPENDENT PERSONS(THE BOARD OF DIRECTORS, EXCLUDING THE EXECUTIVE DIRECTOR). FACTORS CONSIDERED IN DETERMINING COMPENSATION INCLUDE COST OF LIVING DATA, MARKET COMPARISON INFORMATION, DURATION OF EMPLOYMENT, AND JOB PERFORMANCE. THE EXEUCUTIVE BOARD REVIEWS THIS INFORMATION AND VOTES ON COMPENSATION AS PART OF THE OVERALL PROPOSED BUDGET EACH YEAR. THE VOTE IS RECORDED IN THE MINUTES.
IRS990ScheduleO/GeneralExplanation/Explanation5COMPENSATION FOR OTHER EMPLOYEES IS DETERMINED BY INDEPENDENT PERSONS(THE BOARD OF DIRECTORS, EXCLUDING THE EXECUTIVE DIRECTOR). FACTORS CONSIDERED IN DETERMINING COMPENSATION INCLUDE COST OF LIVING DATA, MARKET COMPARISON INFORMATION, DURATION OF EMPLOYMENT, AND JOB PERFORMANCE. THE EXEUCUTIVE BOARD REVIEWS THIS INFORMATION AND VOTES ON COMPENSATION AS PART OF THE OVERALL PROPOSED BUDGET EACH YEAR. THE VOTE IS RECORDED IN THE MINUTES.
IRS990ScheduleO/GeneralExplanation/Explanation6THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE FOR INSPECTION BY THE PUBLIC UPON REQUEST AT THE ORGANIZATION'S OFFICES, DURING NORMAL BUSINESS HOURS.
IRS990ScheduleO/GeneralExplanation/Explanation7SPECIAL EVENTS EXPENSES 3,313 DONATED FOOD 1,678 SPECIAL EVENTS EXPENSES -3,313 DONATED FOOD -1,678
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S MISSION
IRS990ScheduleO/GeneralExplanation/Identifier1FIRST ACCOMPLISHMENT DESCRIPTION
IRS990ScheduleO/GeneralExplanation/Identifier2ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier3ENFORCEMENT OF CONFLICTS POLICY
IRS990ScheduleO/GeneralExplanation/Identifier4COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier5COMPENSATION PROCESS FOR OFFICERS
IRS990ScheduleO/GeneralExplanation/Identifier6GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier7RECONCILIATION OF CHANGES - OTHER
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PAGE 6, PART VI, LINE 15B

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
$199,114
Liabilities
$133,486
Net assets
$65,628
Revenue
-
Expenses
$681,120
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.03$0.56$1.03$1.03$0.01
2023Summary only. Only limited summary data is available for this year.$0.61$0.05$0.56$1.07$1.04$0.03
2022Summary only. Only limited summary data is available for this year.$0.56$0.03$0.53$1.17$0.97$0.20
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.12$0.33$0.96$0.70$0.25
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.15$0.08$0.77$0.81$0.05
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.12$0.12$0.89$0.83$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.11$0.06$0.81$0.82$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.11$0.08$0.80$0.78$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.16$0.10$0.06$0.83$0.84$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.19$0.12$0.07$0.66$0.68$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.19$0.10$0.09$0.74$0.72$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.13$0.07$0.68
2013Summary only. Only limited summary data is available for this year.$0.20$0.13$0.07$0.71$0.68$0.03
2012Summary only. Only limited summary data is available for this year.$0.18$0.15$0.04$0.65$0.56$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.16$0.05$0.66
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.15$0.02$0.72