Civic Intelligence

Leavenworth Nutcracker Museum

990 • Fiscal year 2017 • EIN 91-2143303

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 24, 2018

Organization Profilewww.nutcrackermuseum.com
PO Box 2212Leavenworth, WA 98826

(509) 548-4573

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.02x

Higher debt load relative to assets than 33% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

61st percentile

0.18x

Higher debt load relative to revenue than 61% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

78th percentile

20%

Higher net margin than 78% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

41st percentile

$36,000

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 19.3% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

43rd percentile

1.0%

Faster asset growth than 43% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

9th percentile

-29%

Faster revenue growth than 9% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$1,476,348

Up $15,305 (+1.0%) from 2016

Net Assets

Up

$1,442,905

Up $36,880 (+2.6%) from 2016

Liabilities

Down

$33,443

Down $21,575 (-39%) from 2016

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin78th percentile

Revenue

Down

$186,953

Down $75,555 (-29%) from 2016

Expenses

Down

$150,073

Down $2,297 (-1.5%) from 2016

Net Income

Down

$36,880

Down $73,258 (-67%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,279,787Liabilities 2010: $0Net Assets 2010: $1,279,7872010Assets 2011: $1,335,487Liabilities 2011: $4,077Net Assets 2011: $1,331,4102011Assets 2012: $1,245,186Liabilities 2012: $3,179Net Assets 2012: $1,242,0072012Assets 2013: $1,261,974Liabilities 2013: $0Net Assets 2013: $1,261,9742013Assets 2014: $1,290,702Liabilities 2014: $53,336Net Assets 2014: $1,237,3662014Assets 2015: $1,348,029Liabilities 2015: $52,142Net Assets 2015: $1,295,8872015Assets 2016: $1,461,043Liabilities 2016: $55,018Net Assets 2016: $1,406,0252016Assets 2017: $1,476,348Liabilities 2017: $33,443Net Assets 2017: $1,442,9052017Assets 2018: $1,506,444Liabilities 2018: $36,653Net Assets 2018: $1,469,7912018Assets 2019: $1,626,442Liabilities 2019: $81,545Net Assets 2019: $1,544,8972019Assets 2020: $1,653,061Liabilities 2020: $66,592Net Assets 2020: $1,586,4692020Assets 2021: $1,996,606Liabilities 2021: $83,964Net Assets 2021: $1,912,6422021Assets 2022: $2,087,060Liabilities 2022: $27,446Net Assets 2022: $2,059,6142022Assets 2023: $2,298,969Liabilities 2023: $47,197Net Assets 2023: $2,251,7722023Assets 2024: $2,531,188Liabilities 2024: $68,115Net Assets 2024: $2,463,0732024

Highlighted filing

2017

Assets$1,476,348
Liabilities$33,443
Net Assets$1,442,905
Open 2017 Filing

Operations Trend

Revenue Growth9th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $35,6182010Expenses 2011: $39,7502011Revenue 2012: $72,318Expenses 2012: $90,418Net Income 2012: -$18,1002012Revenue 2013: $115,825Expenses 2013: $95,858Net Income 2013: $19,9672013Revenue 2014: $86,409Expenses 2014: $111,017Net Income 2014: -$24,6082014Revenue 2015: $185,421Expenses 2015: $126,900Net Income 2015: $58,5212015Revenue 2016: $262,508Expenses 2016: $152,370Net Income 2016: $110,1382016Revenue 2017: $186,953Expenses 2017: $150,073Net Income 2017: $36,8802017Revenue 2018: $198,062Expenses 2018: $171,176Net Income 2018: $26,8862018Revenue 2019: $283,990Expenses 2019: $208,885Net Income 2019: $75,1052019Revenue 2020: $237,906Expenses 2020: $196,334Net Income 2020: $41,5722020Revenue 2021: $581,716Expenses 2021: $255,543Net Income 2021: $326,1732021Revenue 2022: $444,046Expenses 2022: $297,074Net Income 2022: $146,9722022Revenue 2023: $521,312Expenses 2023: $329,154Net Income 2023: $192,1582023Revenue 2024: $589,722Expenses 2024: $378,421Net Income 2024: $211,3012024

Highlighted filing

2017

Revenue$186,953
Expenses$150,073
Net Income$36,880
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 24, 2018
Return Version
2017v2.3
Gross Receipts
$279,714
Mission and Program Overview

Mission

To foster and encourage the interest of the general public of the importance of nuts in the diets of humans throughout history and in the evolution of the Nutcracker. No other tool or collectable has shown such a wide diversity of material and design as the implements used to crack the hard shell of a nut.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,406,025$1,442,905▲ $36,880
Land, Buildings, and Equipment, Net$834,680$808,676▼ $26,004
Inventories for Sale or Use$223,641$199,612▼ $24,029
Cash and Non-Interest-Bearing Accounts$77,226$132,875▲ $55,649
Loans From Officers Directors$47,635$26,810▼ $20,825
Prepaid Expenses and Deferred Charges$1,000$1,254▲ $254
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,461,043$1,476,348▲ $15,305
Other Assets Total$324,496$333,931▲ $9,435
Liabilities
Other Liabilities$5,563$5,984▲ $421
Accounts Payable and Accrued Expenses$1,820$649▼ $1,171
Total Liabilities$55,018$33,443▼ $21,575
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,406,025$1,442,905▲ $36,880
Total Liabilities and Net Assets / Fund Balance$1,461,043$1,476,348▲ $15,305

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$584,176$187,698$771,874
Land$220,500-$220,500
Leasehold Improvements$4,000$36,000$40,000
Other Assets Org$207,769--
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Arlene WagnerPresidentPT$36,000$36,000

Board Members and Trustees

NameTitle
Claudia DavisVice President
Bill WellsDirector
Christal EshelmanDirector
Debbie WadkinsDirector
Ingrid RodyDirector
Marcia RodstolDirector
Rebecca Wadkins-BagwellDirector
Margaret OgramSecretary
Diane WellsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$22,354
Program Service Revenue
$71,878
Investment Income
$46
Other Revenue
$92,675
All Other Contributions
$6,934
Change in Net Assets
$36,880

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table500$4,593Fair Market Value (FMV)
Total Noncash Contributions500$4,593-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$78,516
Salaries, Compensation, and Employee Benefits$71,557
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$25,200$10,800-$36,000
Other Salaries and Wages$29,808--$29,808
Depreciation Depletion$24,655--$24,655
Occupancy-$22,211-$22,211
Fees for Services Accounting-$9,339-$9,339
Payroll Taxes$4,024$1,725-$5,749
Office Expenses-$5,463-$5,463
Insurance-$4,971-$4,971
Advertising$4,244--$4,244
Travel$755--$755
Other Expenses$488--$488
All Other Expenses$-27--$-27
Total Functional Expenses$95,564$54,509$0$150,073
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$47,681
Fundraising Gross Income$35,990
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Ale-Fest$48,410$35,990$22,063$13,927
Total Events$48,410$35,990$48,641$-12,651
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Arlene WagnerArlene (President) is grandmother of Rebeca Wadkins (Treasurer)Loan to organization for publishing of Nutcracker bookNo-

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$47,635$26,810▼ $20,825
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
WA Federal Visa *2833$2,980
Payroll liabilities$1,300
Deposits$1,000
Sales tax liability$704
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
Yes
Business relationship with organization members
Yes
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 2

“Arlene Wagner, President, is the grandmother of Rebeca Wadkins, Treasurer. Directors Bill Wells and Diane Wells are husband and wife.”

Form 990, Part VI, Section B, line 11B

“The board of directors reviews the Form 990 prior to being submitted to the IRS.”

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

“Conflicts of interest are addressed at each board meeting. If a potential conflict of interest arises, the issue is discussed, and upon determinination that the issue is a conflict of interest, the individual is not allowed to engage in the activity.”

Form 990, Part VI, Section C, line 19

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

Filing and Contact Details

Filer

Filer Name
Leavenworth Nutcracker Museum
EIN
91-2143303
Phone
5095484573
Address
PO Box 2212, Leavenworth, WA 98826

Signing Officer

Name
Arlene Wagner
Title
President
Phone
5095484573
Signed
2018-10-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Arlene Wagner
Formed
2007
Legal Domicile
Wa
Voting Board Members
9
Independent Board Members
8
Employees
17
Volunteers
0

Preparer

Firm
Cordell Neher & Company PLLC
Address
PO Box 3068, Wenatchee, WA 98807-3068
Preparer
Kristine S Loomis CPA
Phone
5096631661
Supplemental Narrative

Financial Statement Notes

Part III, Line 4:

“The Leavenworth Nutcracker Museum maintains a collection of over 6,000 Nutcrackers that serves to educate the public on the history of nutcracking and the evolution of tools that open the shells. From time to time, the museum receives non-cash donations in the form of nutcrackers which it holds for display but also available for patrons to purchase.”

Schedule D Page 3; Part X

“The outstanding liabilities are related to Credit Card expenses that are paid in the subsequent year; and payroll liabilities that are paid in the subsequent year.”

Raw XML AppendixShowing 400 of 482 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/OtherExpensesGrp/Desc2Sales Tax
IRS990/OtherExpensesGrp/Desc3Nutcrackers
IRS990/OtherExpensesGrp/ProgramServicesAmt04549
IRS990/OtherExpensesGrp/ProgramServicesAmt11015
IRS990/OtherExpensesGrp/ProgramServicesAmt2853
IRS990/OtherExpensesGrp/ProgramServicesAmt3488
IRS990/OtherExpensesGrp/TotalAmt04549
IRS990/OtherExpensesGrp/TotalAmt11015
IRS990/OtherExpensesGrp/TotalAmt2853
IRS990/OtherExpensesGrp/TotalAmt3488
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt05563
IRS990/OtherLiabilitiesGrp/EOYAmt05984
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt029808
IRS990/OtherSalariesAndWagesGrp/TotalAmt029808
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01725
IRS990/PayrollTaxesGrp/ProgramServicesAmt04024
IRS990/PayrollTaxesGrp/TotalAmt05749
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01000
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01254
IRS990/PrincipalOfficerNm0Arlene Wagner
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0712110
IRS990/ProgramServiceRevenueGrp/Desc0Admission and Entrance
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt071878
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt071878
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0112237
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt027
IRS990/PYOtherExpensesAmt081822
IRS990/PYOtherRevenueAmt0100796
IRS990/PYProgramServiceRevenueAmt049448
IRS990/PYRevenuesLessExpensesAmt0110138
IRS990/PYSalariesCompEmpBnftPaidAmt070548
IRS990/PYTotalExpensesAmt0152370
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0262508
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt036880
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt079867
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt071878
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01406025
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01442905
IRS990ScheduleA/FactsAndCircumstancesTestTxt0The Nutcracker Museum is primarily funded through the donations of its patrons who come to visit the museum for its vast collection and history of nutcrackers. The organization fundraises annually to support the mission of fostering and encouraging interest in the general public.
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt019354
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0112237
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt039906
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02148
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0173645
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt090600
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt090452
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt090075
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt080113
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt076548
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0427788
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0841580
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.28870
IRS990ScheduleA/PublicSupportPY170Pct00.27790
IRS990ScheduleA/PublicSupportTotal170Amt0173645
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt019354
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0112237
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt039906
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02148
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0173645
IRS990ScheduleA/TotalSupportAmt0601433
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0584176
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0187698
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0771874
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/HeldWorksArtGrp/AssetsIncludedAmt0333931
IRS990ScheduleD/HeldWorksArtGrp/RevenuesIncludedAmt06934
IRS990ScheduleD/LandGrp/BookValueAmt0220500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0220500
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt04000
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt036000
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt040000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0126162
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1207769
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Nutcrackers - Donated
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Nutcrackers - Purchased
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01300
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1704
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt32980
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Sales tax liability
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Deposits
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3WA Federal Visa *2833
IRS990ScheduleD/SolicitedAssetsSaleInd01
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Leavenworth Nutcracker Museum maintains a collection of over 6,000 Nutcrackers that serves to educate the public on the history of nutcracking and the evolution of tools that open the shells. From time to time, the museum receives non-cash donations in the form of nutcrackers which it holds for display but also available for patrons to purchase.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1The outstanding liabilities are related to Credit Card expenses that are paid in the subsequent year; and payroll liabilities that are paid in the subsequent year.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part III, Line 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule D Page 3; Part X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0808676
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0333931
IRS990ScheduleD/TotalLiabilityAmt05984
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt012420
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt012420
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt048641
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt08013
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt08013
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Ale-Fest
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt08859
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt08859
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt048410
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt048410
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt035990
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt035990
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-12651
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0688
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0688
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt022063
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt022063
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt09018
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt09018
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Arlene Wagner
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Arlene (President) is grandmother of Rebeca Wadkins (Treasurer)
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Loan to organization for publishing of Nutcracker book
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt026810
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0To provide funds for publishing of Nutcracker book
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt050000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Arlene Wagner
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0President
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/TotalBalanceDueAmt026810
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt0500
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Nutcrackers
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt04593
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0Over 500 Nutcracker related items donated as inventory
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Column (b):
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Arlene Wagner, President, is the grandmother of Rebeca Wadkins, Treasurer. Directors Bill Wells and Diane Wells are husband and wife.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The board of directors reviews the Form 990 prior to being submitted to the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conflicts of interest are addressed at each board meeting. If a potential conflict of interest arises, the issue is discussed, and upon determinination that the issue is a conflict of interest, the individual is not allowed to engage in the activity.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Governing documents, conflict of interest policy, and financial statements are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,476,348
Liabilities
$33,443
Net assets
$1,442,905
Revenue
$186,953
Expenses
$150,073
Net income
$36,880
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.53$0.07$2.46$0.59$0.38$0.21
2023Detailed filing. Detailed filing data is available for this year.$2.30$0.05$2.25$0.52$0.33$0.19
2022Detailed filing. Detailed filing data is available for this year.$2.09$0.03$2.06$0.44$0.30$0.15
2021Detailed filing. Detailed filing data is available for this year.$2.00$0.08$1.91$0.58$0.26$0.33
2020Detailed filing. Detailed filing data is available for this year.$1.65$0.07$1.59$0.24$0.20$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.63$0.08$1.54$0.28$0.21$0.08
2018Detailed filing. Detailed filing data is available for this year.$1.51$0.04$1.47$0.20$0.17$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.48$0.03$1.44$0.19$0.15$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.46$0.06$1.41$0.26$0.15$0.11
2015Summary only. Only limited summary data is available for this year.$1.35$0.05$1.30$0.19$0.13$0.06
2014Summary only. Only limited summary data is available for this year.$1.29$0.05$1.24$0.09$0.11$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$0.12$0.10$0.02
2012Summary only. Only limited summary data is available for this year.$1.25$0.00$1.24$0.07$0.09$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.00$1.33$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.00$1.28$0.04