Civic Intelligence

B H Music Center

990 • Fiscal year 2018 • EIN 91-1704263

Sep 01, 2017 to Aug 31, 2018 • Filed on Jul 12, 2019

Organization ProfileWWW.BENAROYAHALL.ORG
PO Box 21669Seattle, WA 98111

(206) 215-4700

Siviq Scores

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

Liabilities / Assets

18th percentile

0.04x

Higher debt load relative to assets than 18% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Liabilities / Revenue

72nd percentile

0.92x

Higher debt load relative to revenue than 72% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Net Margin

1st percentile

-129%

Higher net margin than 1% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Top Officer Pay

69th percentile

$484,982

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 20.0% of source-year revenue.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Asset Growth

18th percentile

-4.5%

Faster asset growth than 18% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2017 to 2018

Revenue Growth

63rd percentile

9.5%

Faster revenue growth than 63% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets18th percentile

Assets

Down

$62,407,994

Down $2,950,279 (-4.5%) from 2017

Net Assets

Down

$60,183,877

Down $3,096,330 (-4.9%) from 2017

Liabilities

Up

$2,224,117

Up $146,051 (+7.0%) from 2017

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin1st percentile

Revenue

Up

$2,423,952

Up $210,058 (+9.5%) from 2017

Expenses

Up

$5,547,065

Up $185,052 (+3.5%) from 2017

Net Income

Up

-$3,123,113

Up $25,006 (+0.8%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth18th 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

2018

Assets$62,407,994
Liabilities$2,224,117
Net Assets$60,183,877
Open 2018 Filing

Operations Trend

Revenue Growth63rd percentile

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

2018

Revenue$2,423,952
Expenses$5,547,065
Net Income-$3,123,113
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Jul 12, 2019
Return Version
2017v2.3
Gross Receipts
$3,811,586
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 and protect benaroya hall for the seattle symphony and other arts and cultural orgs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$62,839,630$59,757,688▼ $3,081,942
Cash and Non-Interest-Bearing Accounts$1,495,400$1,669,468▲ $174,068
Investments in Publicly Traded Securities$848,116$854,057▲ $5,941
Accounts Receivable$67,255$91,662▲ $24,407
Savings and Temporary Cash Investments$0$35,119▲ $35,119
Total Assets$65,358,273$62,407,994▼ $2,950,279
Other Assets Total$107,872$0▼ $107,872
Liabilities
Accounts Payable and Accrued Expenses$1,320,126$823,381▼ $496,745
Mortgage Notes Payable Secured by Investment Property$108,625$682,690▲ $574,065
Deferred Revenue$430,609$487,066▲ $56,457
Other Liabilities$218,706$230,980▲ $12,274
Total Liabilities$2,078,066$2,224,117▲ $146,051
Net Assets / Fund Balance
Unrestricted Net Assets$63,280,207$60,183,877▼ $3,096,330
Total Net Assets Fund Balance$63,280,207$60,183,877▼ $3,096,330
Total Liabilities and Net Assets / Fund Balance$65,358,273$62,407,994▼ $2,950,279

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$57,825,780$62,638,010$120,463,790
Equipment$840,691$1,873,511$2,714,202
Leasehold Improvements$1,091,217$1,396,032$2,487,249
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David LingDirector of FacilitiesFT$106,004$25,893$131,897

Board Members and Trustees

NameTitle
Ned LairdChair
Simon WoodsPresident & CEO Thru 01/18
Mark ReddingtonVice Chair
Maureen Campbell MelvilleVice-president & CFO
Chris MartinDirector
Dwight DivelyDirector
Fred PodestaDirector
Jim DuncanDirector
Leo Van DorpDirector
Tom OwensDirector
Nancy EvansSecretary
Michael SlonskiTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Gca Services GroupJanitorial Services3060 SOLUTIONS CENTER, Chicago, IL 60677$560,487
Nw SecuritySecurity Services14824 WESTMINSTER WAY N, Seattle, WA 98133$269,062
Revenue and Support

Revenue Composition

Contributions and Grants
$300,000
Program Service Revenue
$1,666,161
Investment Income
$18,075
Other Revenue
$439,716
Change in Net Assets
$-3,123,113

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,811,586
Revenue Not Reported on Financial Statements
$-1,387,634
Revenue Not Reported on Form 990
$26,783
Other Revenue Adjustments
$-1,387,634
Total Revenue per Audited Statements
$3,838,369
Total Revenue per Form 990
$2,423,952
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,086,404
Salaries, Compensation, and Employee Benefits$460,661
Total Fundraising Expense$152
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$2,448,223$24,730-$2,472,953
Occupancy$426,324--$426,324
Other Salaries and Wages$338,511--$338,511
Insurance$170,743--$170,743
Other Employee Benefits$81,571--$81,571
Office Expenses$41,694--$41,694
Fees for Services Accounting$37,675--$37,675
Payroll Taxes$33,239--$33,239
Other Expenses$24,776--$24,776
Interest$14,433$608$152$15,193
All Other Expenses$8,619--$8,619
Pension Plan Contributions$7,340--$7,340
Fees for Services Lobbying$4,414--$4,414
Fees for Services Legal$2,404--$2,404
Information Technology$1,235--$1,235
Travel$1,035--$1,035
Total Functional Expenses$5,521,575$25,338$152$5,547,065

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,934,699
Expenses per Audited Statements$5,547,065
Total Expenses per Form 990$5,547,065
Expenses Not Reported on Form 990$1,387,634
Expenses Not Reported on Financial Statements$0
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
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliates$230,980
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 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 11B

“Prior to filing, the controller and the vice president & cfo conduct a detailed review of form 990 and related schedules. The board chair 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 chair or a committee the board chair 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

Filer Name
B H Music Center
EIN
91-1704263
Phone
2062154700
Address
PO BOX 21669, SEATTLE, WA 98111

Signing Officer

Name
Ned Laird
Title
Chair
Phone
2062154860
Signed
2019-07-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ned Laird
Formed
1998
Legal Domicile
Wa
Voting Board Members
10
Independent Board Members
10
Employees
7
Volunteers
11

Preparer

Firm
Clark Nuber Ps
Address
10900 NE 4TH STREET SUITE 1400, BELLEVUE, WA 98004
Preparer
Sara Elizabeth J Hyre
Phone
4254544919
Supplemental Narrative

Additional Explanations

FORM 990, PART I, LINE 6:

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

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Rental expenses -1,387,634.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses 1,387,634.”

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IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1041184
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1114904
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1225893
IRS990/Form990PartVIISectionAGrp/PersonNm0NED LAIRD
IRS990/Form990PartVIISectionAGrp/PersonNm1MARK REDDINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm2NANCY EVANS
IRS990/Form990PartVIISectionAGrp/PersonNm3MICHAEL SLONSKI
IRS990/Form990PartVIISectionAGrp/PersonNm4DWIGHT DIVELY
IRS990/Form990PartVIISectionAGrp/PersonNm5JIM DUNCAN
IRS990/Form990PartVIISectionAGrp/PersonNm6CHRIS MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm7TOM OWENS
IRS990/Form990PartVIISectionAGrp/PersonNm8LEO VAN DORP
IRS990/Form990PartVIISectionAGrp/PersonNm9FRED PODESTA
IRS990/Form990PartVIISectionAGrp/PersonNm10SIMON WOODS
IRS990/Form990PartVIISectionAGrp/PersonNm11MAUREEN CAMPBELL MELVILLE
IRS990/Form990PartVIISectionAGrp/PersonNm12DAVID LING
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/ReportableCompFromOrgAmt12106004
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10443798
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt11163935
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRESIDENT & CEO THRU 01/18
IRS990/Form990PartVIISectionAGrp/TitleTxt11VICE-PRESIDENT & CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR OF FACILITIES
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03811586
IRS990/GrossRentsGrp/RealAmt01645571
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt01235
IRS990/InformationTechnologyGrp/TotalAmt01235
IRS990/InsuranceGrp/ProgramServicesAmt0170743
IRS990/InsuranceGrp/TotalAmt0170743
IRS990/InterestGrp/FundraisingAmt0152
IRS990/InterestGrp/ManagementAndGeneralAmt0608
IRS990/InterestGrp/ProgramServicesAmt014433
IRS990/InterestGrp/TotalAmt015193
IRS990/InvestmentIncomeGrp/ExclusionAmt018075
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt018075
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0848116
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0854057
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt065907553
IRS990/LandBldgEquipBasisNetGrp/BOYAmt062839630
IRS990/LandBldgEquipBasisNetGrp/EOYAmt059757688
IRS990/LandBldgEquipCostOrOtherBssAmt0125665241
IRS990/LegalDomicileStateCd0WA
IRS990/LessRentalExpensesGrp/RealAmt01387634
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt019740
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt019740
IRS990/MissionDesc0TO MAINTAIN 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/BOYAmt0108625
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0682690
IRS990/NetAssetsOrFundBalancesBOYAmt063280207
IRS990/NetAssetsOrFundBalancesEOYAmt060183877
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0234457
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0257937
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt023480
IRS990/NetUnrelatedBusTxblIncmAmt024522
IRS990/NetUnrlzdGainsLossesInvstAmt026783
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0426324
IRS990/OccupancyGrp/TotalAmt0426324
IRS990/OfficeExpensesGrp/ProgramServicesAmt041694
IRS990/OfficeExpensesGrp/TotalAmt041694
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0107872
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt081571
IRS990/OtherEmployeeBenefitsGrp/TotalAmt081571
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1CONCESSION PAYMENTS
IRS990/OtherExpensesGrp/Desc2SECURITY
IRS990/OtherExpensesGrp/Desc3TAXES, LICENSES, PERMIT
IRS990/OtherExpensesGrp/ProgramServicesAmt01001880
IRS990/OtherExpensesGrp/ProgramServicesAmt1620000
IRS990/OtherExpensesGrp/ProgramServicesAmt2257459
IRS990/OtherExpensesGrp/ProgramServicesAmt324776
IRS990/OtherExpensesGrp/TotalAmt01001880
IRS990/OtherExpensesGrp/TotalAmt1620000
IRS990/OtherExpensesGrp/TotalAmt2257459
IRS990/OtherExpensesGrp/TotalAmt324776
IRS990/OtherLiabilitiesGrp/BOYAmt0218706
IRS990/OtherLiabilitiesGrp/EOYAmt0230980
IRS990/OtherRevenueMiscGrp/BusinessCd0722210
IRS990/OtherRevenueMiscGrp/BusinessCd1722320
IRS990/OtherRevenueMiscGrp/BusinessCd2722100
IRS990/OtherRevenueMiscGrp/Desc0CONCESSIONS
IRS990/OtherRevenueMiscGrp/Desc1CATERING
IRS990/OtherRevenueMiscGrp/Desc2CITY REBATE
IRS990/OtherRevenueMiscGrp/ExclusionAmt080689
IRS990/OtherRevenueMiscGrp/ExclusionAmt148901
IRS990/OtherRevenueMiscGrp/ExclusionAmt232449
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt080689
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt148901
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt232449
IRS990/OtherRevenueTotalAmt0181779
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0338511
IRS990/OtherSalariesAndWagesGrp/TotalAmt0338511
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt033239
IRS990/PayrollTaxesGrp/TotalAmt033239
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07340
IRS990/PensionPlanContributionsGrp/TotalAmt07340
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0NED LAIRD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/BusinessCd1532000
IRS990/ProgramServiceRevenueGrp/Desc0HALL USAGE FEES
IRS990/ProgramServiceRevenueGrp/Desc1MAINTENANCE AGREEMENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01072850
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1593311
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01072850
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1593311
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0300000
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt010549
IRS990/PYOtherExpensesAmt04870856
IRS990/PYOtherRevenueAmt0328676
IRS990/PYProgramServiceRevenueAmt01574669
IRS990/PYRevenuesLessExpensesAmt0-3148119
IRS990/PYSalariesCompEmpBnftPaidAmt0491157
IRS990/PYTotalExpensesAmt05362013
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02213894
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-3123113
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0300000
IRS990/RentalIncomeOrLossGrp/RealAmt0257937
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01666161

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$62,407,994
Liabilities
$2,224,117
Net assets
$60,183,877
Revenue
$2,423,952
Expenses
$5,547,065
Net income
-$3,123,113
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
2018Detailed filing. Detailed filing data is available for this year.$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