Civic Intelligence

B H Music Center

990 • Fiscal year 2014 • EIN 91-1704263

Sep 01, 2013 to Aug 31, 2014 • Filed on Jul 13, 2015

Organization ProfileWWW.BENAROYAHALL.ORG
PO Box 2166998111

(206) 215-4700

Siviq Scores

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

Liabilities / Assets

17th percentile

0.04x

Higher debt load relative to assets than 17% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Liabilities / Revenue

68th percentile

0.80x

Higher debt load relative to revenue than 68% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Net Margin

2nd percentile

-81%

Higher net margin than 2% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Top Officer Pay

44th percentile

$297,780

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 7.6% of source-year revenue.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Asset Growth

17th percentile

-2.3%

Faster asset growth than 17% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets17th percentile

Assets

Down

$76,080,979

Down $1,830,195 (-2.3%) from 2013

Net Assets

Down

$72,944,791

Down $3,096,779 (-4.1%) from 2013

Liabilities

Up

$3,136,188

Up $1,266,584 (+68%) from 2013

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin2nd percentile

Revenue

$3,943,710

No earlier filing loaded for comparison.

Expenses

Down

$7,120,063

Down $874,206 (-11%) from 2013

Net Income

-$3,176,353

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$100M$50M$0Assets 2010: $86,421,981Liabilities 2010: $1,518,123Net Assets 2010: $84,903,8582010Assets 2011: $83,114,088Liabilities 2011: $1,491,810Net Assets 2011: $81,622,2782011Assets 2012: $80,338,645Liabilities 2012: $1,621,307Net Assets 2012: $78,717,3382012Assets 2013: $77,911,174Liabilities 2013: $1,869,604Net Assets 2013: $76,041,5702013Assets 2014: $76,080,979Liabilities 2014: $3,136,188Net Assets 2014: $72,944,7912014Assets 2015: $72,440,018Liabilities 2015: $2,777,644Net Assets 2015: $69,662,3742015Assets 2016: $68,366,118Liabilities 2016: $1,943,663Net Assets 2016: $66,422,4552016Assets 2017: $65,358,273Liabilities 2017: $2,078,066Net Assets 2017: $63,280,2072017Assets 2018: $62,407,994Liabilities 2018: $2,224,117Net Assets 2018: $60,183,8772018Assets 2019: $63,650,647Liabilities 2019: $2,125,803Net Assets 2019: $61,524,8442019Assets 2020: $60,522,561Liabilities 2020: $2,472,032Net Assets 2020: $58,050,5292020Assets 2021: $58,847,993Liabilities 2021: $4,048,798Net Assets 2021: $54,799,1952021Assets 2022: $54,153,096Liabilities 2022: $3,218,842Net Assets 2022: $50,934,2542022Assets 2023: $54,072,398Liabilities 2023: $2,494,530Net Assets 2023: $51,577,8682023Assets 2024: $56,601,974Liabilities 2024: $3,389,036Net Assets 2024: $53,212,9382024

Highlighted filing

2014

Assets$76,080,979
Liabilities$3,136,188
Net Assets$72,944,791
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MExpenses 2010: $7,923,3482010Expenses 2011: $7,405,4242011Expenses 2012: $7,024,6012012Expenses 2013: $7,994,2692013Revenue 2014: $3,943,710Expenses 2014: $7,120,063Net Income 2014: -$3,176,3532014Revenue 2015: $1,824,716Expenses 2015: $4,965,969Net Income 2015: -$3,141,2532015Revenue 2016: $1,974,728Expenses 2016: $5,220,673Net Income 2016: -$3,245,9452016Revenue 2017: $2,213,894Expenses 2017: $5,362,013Net Income 2017: -$3,148,1192017Revenue 2018: $2,423,952Expenses 2018: $5,547,065Net Income 2018: -$3,123,1132018Revenue 2019: $2,582,719Expenses 2019: $5,954,375Net Income 2019: -$3,371,6562019Revenue 2020: $1,629,830Expenses 2020: $5,482,957Net Income 2020: -$3,853,1272020Revenue 2021: $1,813,367Expenses 2021: $5,270,887Net Income 2021: -$3,457,5202021Revenue 2022: $2,437,991Expenses 2022: $6,133,168Net Income 2022: -$3,695,1772022Revenue 2023: $6,557,492Expenses 2023: $5,877,046Net Income 2023: $680,4462023Revenue 2024: $8,285,378Expenses 2024: $6,660,057Net Income 2024: $1,625,3212024

Highlighted filing

2014

Revenue$3,943,710
Expenses$7,120,063
Net Income-$3,176,353
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Jul 13, 2015
Return Version
2013v4.0
Gross Receipts
$5,329,120
Mission and Program Overview

Mission

To maintain a concert hall consisting of three auditoriums and gallery space for the seattle symphony orchestra and the region's performing arts and community groups.

To preserve, promote, and protect benaroya hall as the home of the seattle symphony and as a cultural and educational resource entrusted to us by the public.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$74,784,344$71,753,932▼ $3,030,412
Cash and Non-Interest-Bearing Accounts$919,782$1,178,769▲ $258,987
Investments in Publicly Traded Securities$691,589$1,015,407▲ $323,818
Accounts Receivable$279,279$862,621▲ $583,342
Prepaid Expenses and Deferred Charges$9,820$4,653▼ $5,167
Total Assets$77,911,174$76,080,979▼ $1,830,195
Other Assets Total$1,226,360$1,265,597▲ $39,237
Liabilities
Accounts Payable and Accrued Expenses$1,196,647$1,568,234▲ $371,587
Mortgage Notes Payable Secured by Investment Property$178,550$999,737▲ $821,187
Deferred Revenue$321,675$418,402▲ $96,727
Other Liabilities$172,732$149,815▼ $22,917
Total Liabilities$1,869,604$3,136,188▲ $1,266,584
Net Assets / Fund Balance
Unrestricted Net Assets$76,041,570$72,944,791▼ $3,096,779
Total Net Assets Fund Balance$76,041,570$72,944,791▼ $3,096,779
Total Liabilities and Net Assets / Fund Balance$77,911,174$76,080,979▼ $1,830,195

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$70,249,848$50,213,942$120,463,790
Equipment$994,831$1,223,209$2,218,040
Leasehold Improvements$509,253$893,827$1,403,080
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Maureen Campbell MelvilleVP of FinancePT-$127,945$127,945
Joseph CookTechnical Director-$112,151$13,560$125,711
Aaron GorsethStage Technician-$107,528$17,204$124,732
Zartouhi Dombourian-ebyTrustee--$111,001$111,001

Board Members and Trustees

NameTitle
Ned LairdPresident
Mark ReddingtonVice-president
Simon WoodsSso Executive Director
Alexandra BrookshireTrustee
Dwight DivelyTrustee
Fred PodestaTrustee
Howard S WrightTrustee
Jim DuncanTrustee
Leo Van DorpTrustee
Richard HedreenTrustee
Nancy EvansSecretary
Michael SlonskiTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Gca Services GroupJanitorial Services-$500,490
Northwest SecuritySecurity Services-$231,497
Live NationArtist Representative-$206,896
Double TeeArtist Representative-$137,644
Northwest Associated ArtsArtist Representative-$125,060
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,606,084
Investment Income
$95,068
Other Revenue
$242,558
Change in Net Assets
$-3,176,353

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,154,479
Revenue Not Reported on Financial Statements
$-1,210,769
Revenue Not Reported on Form 990
$79,573
Other Revenue Adjustments
$-1,210,769
Total Revenue per Audited Statements
$5,234,052
Total Revenue per Form 990
$3,943,710
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,775,899
Salaries, Compensation, and Employee Benefits$2,344,164
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$2,426,809$24,361-$2,451,170
Other Salaries and Wages$1,574,969$333,964-$1,908,933
Occupancy$1,008,807--$1,008,807
Other Employee Benefits$158,573$48,157-$206,730
Insurance$196,611--$196,611
Payroll Taxes$149,469$29,201-$178,670
Fees for Services Management-$100,000-$100,000
All Other Expenses$66,709$7,123-$73,832
Pension Plan Contributions$49,831--$49,831
Fees for Services Other-$49,714-$49,714
Advertising-$46,675-$46,675
Fees for Services Accounting-$36,888-$36,888
Office Expenses$7,989$28,545-$36,534
Interest-$18,537-$18,537
Travel$1,014$3,252-$4,266
Other Expenses$2,500--$2,500
Total Functional Expenses$6,393,646$726,417$0$7,120,063

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$7,120,063
Total Expenses per Audited Statements$5,289,392
Expenses per Audited Statements$3,903,982
Expenses Not Reported on Financial Statements$3,216,081
Other Expense Adjustments$3,216,081
Expenses Not Reported on Form 990$1,385,410
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliates$149,815
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Ned laird, michael slonski, nancy evans, leo van dorp, zartouri dombourian-eby, simon woods, and maureen campbell melville have a business relationship.”

Form 990, Part VI, Section A, Line 6

“Seattle symphony orchestra is the sole member.”

Form 990, Part VI, Section A, Line 7A

“Seattle symphony orchestra is the sole member and may elect the member representatives to the governing body.”

Form 990, Part VI, Section B, Line 11

“Prior to filing, the controller and the vice president of finance conduct a detailed review of form 990 and related schedules. The board president and audit committee also review the report prior to filing. A public disclosure copy of the return is available to all board members at bh music center's offices.”

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

“If a potential conflict exists, the board president or a committee the board president appoints will investigate the potential conflict and report back to the board. The board will then recommend proper action, such as, the conflicted member recusing himself from any vote or influence regarding the matter. All board members are required to sign a conflict of interest policy annually.”

Form 990, Part VI, Section B, Line 15

“All officers and management officials are uncompensated by the reporting organization. The reasonableness of the compensation paid to these persons by the related organization, seattle symphony orchestra, is determined by the board of the related organization. The organization has no key employees.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

EIN
91-1704263
Phone
2062154700

Signing Officer

Name
Ned Laird
Title
President
Phone
2062154860
Signed
2015-07-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ned Laird
Formed
1998
Legal Domicile
Wa
Voting Board Members
13
Independent Board Members
11
Employees
267
Volunteers
13

Preparer

Preparer
Sara Elizabeth J Hyre
Phone
4254544919
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 6

“There were thirteen volunteer board members during the year.”

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Allocation of capital asset fund income 174,641. Rental expenses -1,385,410.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses 1,385,410.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Allocation of capital asset fund expenses 3,406,341. Intercompany eliminations -190,260.”

Raw XML AppendixShowing 400 of 711 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/ActivityOrMissionDesc0TO PRESERVE, PROMOTE, AND PROTECT BENAROYA HALL AS THE HOME OF THE SEATTLE SYMPHONY AND AS A CULTURAL AND EDUCATIONAL RESOURCE ENTRUSTED TO US BY THE PUBLIC.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1216576
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt13560
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1413560
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1517204
IRS990/Form990PartVIISectionAGrp/PersonNm0NED LAIRD
IRS990/Form990PartVIISectionAGrp/PersonNm1MARK REDDINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm2NANCY EVANS
IRS990/Form990PartVIISectionAGrp/PersonNm3MICHAEL SLONSKI
IRS990/Form990PartVIISectionAGrp/PersonNm4ALEXANDRA BROOKSHIRE
IRS990/Form990PartVIISectionAGrp/PersonNm5DWIGHT DIVELY
IRS990/Form990PartVIISectionAGrp/PersonNm6ZARTOUHI DOMBOURIAN-EBY
IRS990/Form990PartVIISectionAGrp/PersonNm7JIM DUNCAN
IRS990/Form990PartVIISectionAGrp/PersonNm8RICHARD HEDREEN
IRS990/Form990PartVIISectionAGrp/PersonNm9FRED PODESTA
IRS990/Form990PartVIISectionAGrp/PersonNm10LEO VAN DORP
IRS990/Form990PartVIISectionAGrp/PersonNm11HOWARD S WRIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm12SIMON WOODS
IRS990/Form990PartVIISectionAGrp/PersonNm13MAUREEN CAMPBELL MELVILLE
IRS990/Form990PartVIISectionAGrp/PersonNm14JOSEPH COOK
IRS990/Form990PartVIISectionAGrp/PersonNm15AARON GORSETH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14112151
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15107528
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt689341
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt12281204
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt13127385
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12SSO EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13VP OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TECHNICAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15STAGE TECHNICIAN
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt063955
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt063955
IRS990/GrossReceiptsAmt05329120
IRS990/GrossRentsGrp/RealAmt01504405
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt0196611
IRS990/InsuranceGrp/TotalAmt0196611
IRS990/InterestGrp/ManagementAndGeneralAmt018537
IRS990/InterestGrp/TotalAmt018537
IRS990/InvestmentIncomeGrp/ExclusionAmt031113
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt031113
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0691589
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01015407
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt052330978
IRS990/LandBldgEquipBasisNetGrp/BOYAmt074784344
IRS990/LandBldgEquipBasisNetGrp/EOYAmt071753932
IRS990/LandBldgEquipCostOrOtherBssAmt0124084910
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessRentalExpensesGrp/RealAmt01385410
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO MANAGE AND OPERATE A CONCERT HALL CONSISTING OF TWO AUDITORIUMS AND GALLERY SPACE FOR THE SEATTLE SYMPHONY ORCHESTRA AND THE REGION'S PERFORMING ARTS AND COMMUNITY GROUPS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0178550
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0999737
IRS990/NetAssetsOrFundBalancesBOYAmt076041570
IRS990/NetAssetsOrFundBalancesEOYAmt072944791
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt063955
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt063955
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0101354
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0118995
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt017641
IRS990/NetUnrelatedBusTxblIncmAmt014977
IRS990/NetUnrlzdGainsLossesInvstAmt079574
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt01008807
IRS990/OccupancyGrp/TotalAmt01008807
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt028545
IRS990/OfficeExpensesGrp/ProgramServicesAmt07989
IRS990/OfficeExpensesGrp/TotalAmt036534
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01226360
IRS990/OtherAssetsTotalGrp/EOYAmt01265597
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt048157
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0158573
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0206730
IRS990/OtherExpensesGrp/Desc0CONCESSION PAYMENTS
IRS990/OtherExpensesGrp/Desc1SECURITY
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3UBI TAX
IRS990/OtherExpensesGrp/ProgramServicesAmt0381724
IRS990/OtherExpensesGrp/ProgramServicesAmt1184466
IRS990/OtherExpensesGrp/ProgramServicesAmt2184175
IRS990/OtherExpensesGrp/ProgramServicesAmt32500
IRS990/OtherExpensesGrp/TotalAmt0381724
IRS990/OtherExpensesGrp/TotalAmt1184466
IRS990/OtherExpensesGrp/TotalAmt2184175
IRS990/OtherExpensesGrp/TotalAmt32500
IRS990/OtherLiabilitiesGrp/BOYAmt0172732
IRS990/OtherLiabilitiesGrp/EOYAmt0149815
IRS990/OtherRevenueMiscGrp/BusinessCd0722320
IRS990/OtherRevenueMiscGrp/BusinessCd1722210
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0CATERING
IRS990/OtherRevenueMiscGrp/Desc1CONCESSIONS
IRS990/OtherRevenueMiscGrp/Desc2MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt065240
IRS990/OtherRevenueMiscGrp/ExclusionAmt157887
IRS990/OtherRevenueMiscGrp/ExclusionAmt2436
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt065240
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt157887
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2436
IRS990/OtherRevenueTotalAmt0123563
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0333964
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01574969
IRS990/OtherSalariesAndWagesGrp/TotalAmt01908933
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt029201
IRS990/PayrollTaxesGrp/ProgramServicesAmt0149469
IRS990/PayrollTaxesGrp/TotalAmt0178670
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt049831
IRS990/PensionPlanContributionsGrp/TotalAmt049831
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09820
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04653
IRS990/PrincipalOfficerNm0NED LAIRD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/BusinessCd1532000
IRS990/ProgramServiceRevenueGrp/BusinessCd2532000
IRS990/ProgramServiceRevenueGrp/BusinessCd3711300
IRS990/ProgramServiceRevenueGrp/Desc0SUPPORT SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc1HALL USAGE FEES
IRS990/ProgramServiceRevenueGrp/Desc2MAINTENANCE AGREEMENT
IRS990/ProgramServiceRevenueGrp/Desc3PRODUCTION SERVICE REV
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01804055
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11210499
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2536591
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt354939
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01804055
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11210499
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2536591
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt354939
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt036500
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0609649
IRS990/PYInvestmentIncomeAmt022549
IRS990/PYOtherExpensesAmt04961206
IRS990/PYOtherRevenueAmt0255671
IRS990/PYProgramServiceRevenueAmt04970429
IRS990/PYRevenuesLessExpensesAmt0-2709120
IRS990/PYSalariesCompEmpBnftPaidAmt02423414
IRS990/PYTotalExpensesAmt07994269
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05285149
IRS990/QuidProQuoContributionsInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$76,080,979
Liabilities
$3,136,188
Net assets
$72,944,791
Revenue
$3,943,710
Expenses
$7,120,063
Net income
-$3,176,353
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$56.6$3.39$53.2$8.29$6.66$1.63
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$54.1$2.49$51.6$6.56$5.88$0.68
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$54.2$3.22$50.9$2.44$6.13$3.70
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$58.8$4.05$54.8$1.81$5.27$3.46
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$60.5$2.47$58.1$1.63$5.48$3.85
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$63.7$2.13$61.5$2.58$5.95$3.37
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$62.4$2.22$60.2$2.42$5.55$3.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$65.4$2.08$63.3$2.21$5.36$3.15
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$68.4$1.94$66.4$1.97$5.22$3.25
2015Detailed filing. Detailed filing data is available for this year.$72.4$2.78$69.7$1.82$4.97$3.14
2014Detailed filing. Detailed filing data is available for this year.$76.1$3.14$72.9$3.94$7.12$3.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$77.9$1.87$76.0$7.99
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$80.3$1.62$78.7$7.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$83.1$1.49$81.6$7.41
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$86.4$1.52$84.9$7.92