Civic Intelligence

B H Music Center

990 • Fiscal year 2019 • EIN 91-1704263

Sep 01, 2018 to Aug 31, 2019 • Filed on Jul 15, 2020

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

0.03x

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

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Liabilities / Revenue

70th percentile

0.82x

Higher debt load relative to revenue than 70% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Net Margin

2nd percentile

-131%

Higher net margin than 2% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Top Officer Pay

25th percentile

$220,341

Higher top officer pay than 25% of similar nonprofits.

Top officer pay equals 8.5% of source-year revenue.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Asset Growth

39th percentile

2.0%

Faster asset growth than 39% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2018 to 2019

Revenue Growth

60th percentile

6.5%

Faster revenue growth than 60% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$63,650,647

Up $1,242,653 (+2.0%) from 2018

Net Assets

Up

$61,524,844

Up $1,340,967 (+2.2%) from 2018

Liabilities

Down

$2,125,803

Down $98,314 (-4.4%) from 2018

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin2nd percentile

Revenue

Up

$2,582,719

Up $158,767 (+6.5%) from 2018

Expenses

Up

$5,954,375

Up $407,310 (+7.3%) from 2018

Net Income

Down

-$3,371,656

Down $248,543 (-8.0%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth39th 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

2019

Assets$63,650,647
Liabilities$2,125,803
Net Assets$61,524,844
Open 2019 Filing

Operations Trend

Revenue Growth60th 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

2019

Revenue$2,582,719
Expenses$5,954,375
Net Income-$3,371,656
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2018 to Aug 31, 2019
Signed
Jul 15, 2020
Return Version
2018v3.2
Gross Receipts
$4,005,040
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$59,757,688$61,242,062▲ $1,484,374
Cash and Non-Interest-Bearing Accounts$1,669,468$1,433,118▼ $236,350
Investments in Publicly Traded Securities$854,057$874,711▲ $20,654
Savings and Temporary Cash Investments$35,119$53,116▲ $17,997
Accounts Receivable$91,662$47,640▼ $44,022
Total Assets$62,407,994$63,650,647▲ $1,242,653
Liabilities
Accounts Payable and Accrued Expenses$823,381$939,696▲ $116,315
Mortgage Notes Payable Secured by Investment Property$682,690$571,377▼ $111,313
Deferred Revenue$487,066$462,498▼ $24,568
Other Liabilities$230,980$152,232▼ $78,748
Total Liabilities$2,224,117$2,125,803▼ $98,314
Net Assets / Fund Balance
Unrestricted Net Assets$60,183,877$61,524,844▲ $1,340,967
Total Net Assets Fund Balance$60,183,877$61,524,844▲ $1,340,967
Total Liabilities and Net Assets / Fund Balance$62,407,994$63,650,647▲ $1,242,653

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$54,719,763$65,744,027$120,463,790
Leasehold Improvements$5,771,206$1,550,694$7,321,900
Equipment$720,617$1,993,585$2,714,202
Other Land Buildings$30,476-$30,476
Compensation and Service Providers
Top Officer Pay25th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Cheronne WongVice-president & CFO From 11/18PT$19,745$19,745

Board Members and Trustees

NameTitle
Ned LairdChair
Krishna ThiagarajanPresident & CEO
Mark ReddingtonVice Chair
Maureen Campbell MelvilleVice-president & CFO Thru 10/18
Chris MartinDirector
Dwight DivelyDirector
Glen LeeDirector
Jim DuncanDirector
Leo Van DorpDirector
Tom OwensDirector
Nancy EvansSecretary
Michael SlonskiTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Gca Services GroupJanitorial Services3060 SOLUTIONS CENTER, Chicago, IL 60677$594,641
Nw SecuritySecurity Services14824 WESTMINISTER WAY N, Seattle, WA 98133$372,963
Vital MechanicalHvac Services1420 MAPLE AVENUE SW, Renton, WA 98057$114,318
Revenue and Support

Revenue Composition

Contributions and Grants
$300,000
Program Service Revenue
$1,899,026
Investment Income
$21,804
Other Revenue
$361,889
Change in Net Assets
$-3,371,656

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,005,040
Revenue Not Reported on Financial Statements
$-1,422,321
Revenue Not Reported on Form 990
$4,712,623
Other Revenue Adjustments
$-1,422,321
Total Revenue per Audited Statements
$8,717,663
Total Revenue per Form 990
$2,582,719
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,455,009
Salaries, Compensation, and Employee Benefits$499,366
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$2,309,356$169,038-$2,478,394
Occupancy$481,587$30,317-$511,904
Other Salaries and Wages$348,432$18,339-$366,771
Insurance$164,586$12,388-$176,974
Other Expenses$90,774$8,523-$99,297
Other Employee Benefits$85,693$4,510-$90,203
Office Expenses$37,728$1,986-$39,714
Payroll Taxes$37,168$1,956-$39,124
Fees for Services Accounting$30,979$1,630-$32,609
Interest$12,339$649-$12,988
All Other Expenses$9,524$502-$10,026
Information Technology$3,173$167-$3,340
Pension Plan Contributions$3,105$163-$3,268
Fees for Services Legal$2,674$141-$2,815
Total Functional Expenses$5,585,540$368,835$0$5,954,375

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,376,696
Expenses per Audited Statements$5,954,375
Total Expenses per Form 990$5,954,375
Expenses Not Reported on Form 990$1,422,321
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$152,232
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, cheronne wong, krishna thiagarajan, 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
2020-07-15
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
8
Volunteers
10

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 ten volunteer board members during the year.”

FORM 990, PART XI, LINE 9:

“Capital asset transfer from related org. 4,249,110. Donated services from related org. 442,718.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Capital asset transfer from related org. 4,249,110. Donated services from related org. 442,718.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Rental expenses -1,422,321.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses 1,422,321.”

Raw XML AppendixShowing 400 of 769 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/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
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IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
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/OtherCompensationAmt1010073
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1115481
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt122943
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/PersonNm9GLEN LEE
IRS990/Form990PartVIISectionAGrp/PersonNm10KRISHNA THIAGARAJAN
IRS990/Form990PartVIISectionAGrp/PersonNm11MAUREEN CAMPBELL MELVILLE
IRS990/Form990PartVIISectionAGrp/PersonNm12CHERONNE WONG
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/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/ReportableCompFromRltdOrgAmt10210268
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt11143579
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1216802
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
IRS990/Form990PartVIISectionAGrp/TitleTxt11VICE-PRESIDENT & CFO THRU 10/18
IRS990/Form990PartVIISectionAGrp/TitleTxt12VICE-PRESIDENT & CFO FROM 11/18
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/GrossReceiptsAmt04005040
IRS990/GrossRentsGrp/RealAmt01654715
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0167
IRS990/InformationTechnologyGrp/ProgramServicesAmt03173
IRS990/InformationTechnologyGrp/TotalAmt03340
IRS990/InsuranceGrp/ManagementAndGeneralAmt012388
IRS990/InsuranceGrp/ProgramServicesAmt0164586
IRS990/InsuranceGrp/TotalAmt0176974
IRS990/InterestGrp/ManagementAndGeneralAmt0649
IRS990/InterestGrp/ProgramServicesAmt012339
IRS990/InterestGrp/TotalAmt012988
IRS990/InvestmentIncomeGrp/ExclusionAmt021804
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt021804
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0854057
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0874711
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt069288306
IRS990/LandBldgEquipBasisNetGrp/BOYAmt059757688
IRS990/LandBldgEquipBasisNetGrp/EOYAmt061242062
IRS990/LandBldgEquipCostOrOtherBssAmt0130530368
IRS990/LegalDomicileStateCd0WA
IRS990/LessRentalExpensesGrp/RealAmt01422321
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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/BOYAmt0682690
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0571377
IRS990/NetAssetsOrFundBalancesBOYAmt060183877
IRS990/NetAssetsOrFundBalancesEOYAmt061524844
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0224099
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0232394
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt08295
IRS990/NetUnrelatedBusTxblIncmAmt07295
IRS990/NetUnrlzdGainsLossesInvstAmt020795
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt030317
IRS990/OccupancyGrp/ProgramServicesAmt0481587
IRS990/OccupancyGrp/TotalAmt0511904
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01986
IRS990/OfficeExpensesGrp/ProgramServicesAmt037728
IRS990/OfficeExpensesGrp/TotalAmt039714
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt04691828
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04510
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt085693
IRS990/OtherEmployeeBenefitsGrp/TotalAmt090203
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1CONCESSION PAYMENTS
IRS990/OtherExpensesGrp/Desc2SECURITY
IRS990/OtherExpensesGrp/Desc3TAXES, LICENSES, PERMIT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt064202
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt135000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt219324
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt38523
IRS990/OtherExpensesGrp/ProgramServicesAmt01034644
IRS990/OtherExpensesGrp/ProgramServicesAmt1665000
IRS990/OtherExpensesGrp/ProgramServicesAmt2268778
IRS990/OtherExpensesGrp/ProgramServicesAmt390774
IRS990/OtherExpensesGrp/TotalAmt01098846
IRS990/OtherExpensesGrp/TotalAmt1700000
IRS990/OtherExpensesGrp/TotalAmt2288102
IRS990/OtherExpensesGrp/TotalAmt399297
IRS990/OtherLiabilitiesGrp/BOYAmt0230980
IRS990/OtherLiabilitiesGrp/EOYAmt0152232
IRS990/OtherRevenueMiscGrp/BusinessCd0722210
IRS990/OtherRevenueMiscGrp/BusinessCd1722320
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0CONCESSIONS
IRS990/OtherRevenueMiscGrp/Desc1CATERING
IRS990/OtherRevenueMiscGrp/Desc2COMMISSIONS
IRS990/OtherRevenueMiscGrp/ExclusionAmt092563
IRS990/OtherRevenueMiscGrp/ExclusionAmt133668
IRS990/OtherRevenueMiscGrp/ExclusionAmt23264
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt092563
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt133668
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt23264
IRS990/OtherRevenueTotalAmt0129495
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt018339
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0348432
IRS990/OtherSalariesAndWagesGrp/TotalAmt0366771
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01956
IRS990/PayrollTaxesGrp/ProgramServicesAmt037168
IRS990/PayrollTaxesGrp/TotalAmt039124
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0163
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03105
IRS990/PensionPlanContributionsGrp/TotalAmt03268
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0NED LAIRD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/BusinessCd1532000
IRS990/ProgramServiceRevenueGrp/Desc0HALL USAGE FEES
IRS990/ProgramServiceRevenueGrp/Desc1MAINTENANCE AGREEMENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01288250
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1610776
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01288250
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1610776
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0300000
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt018075
IRS990/PYOtherExpensesAmt05086404
IRS990/PYOtherRevenueAmt0439716
IRS990/PYProgramServiceRevenueAmt01666161
IRS990/PYRevenuesLessExpensesAmt0-3123113
IRS990/PYSalariesCompEmpBnftPaidAmt0460661
IRS990/PYTotalExpensesAmt05547065

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$63,650,647
Liabilities
$2,125,803
Net assets
$61,524,844
Revenue
$2,582,719
Expenses
$5,954,375
Net income
-$3,371,656
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
2019Detailed filing. Detailed filing data is available for this year.$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