Civic Intelligence

Leavenworth Nutcracker Museum

990 • Fiscal year 2022 • EIN 91-2143303

Jan 01, 2022 to Dec 31, 2022 • Filed on Jul 17, 2023

Organization ProfileWWW.NUTCRACKERMUSEUM.COM
735 Front StreetLeavenworth, 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

0.01x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

45th percentile

0.06x

Higher debt load relative to revenue than 45% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

81st percentile

33%

Higher net margin than 81% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

45th percentile

$41,567

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 9.4% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

58th percentile

4.5%

Faster asset growth than 58% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

16th percentile

-24%

Faster revenue growth than 16% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$2,087,060

Up $90,454 (+4.5%) from 2021

Net Assets

Up

$2,059,614

Up $146,972 (+7.7%) from 2021

Liabilities

Down

$27,446

Down $56,518 (-67%) from 2021

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin81st percentile

Revenue

Down

$444,046

Down $137,670 (-24%) from 2021

Expenses

Up

$297,074

Up $41,531 (+16%) from 2021

Net Income

Down

$146,972

Down $179,201 (-55%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth58th 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

2022

Assets$2,087,060
Liabilities$27,446
Net Assets$2,059,614
Open 2022 Filing

Operations Trend

Revenue Growth16th 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

2022

Revenue$444,046
Expenses$297,074
Net Income$146,972
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jul 17, 2023
Return Version
2022v5.0
Gross Receipts
$664,140
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$1,912,642$2,059,614▲ $146,972
Land, Buildings, and Equipment, Net$922,374$979,400▲ $57,026
Cash and Non-Interest-Bearing Accounts$418,287$408,116▼ $10,171
Inventories for Sale or Use$266,006$284,893▲ $18,887
Accounts Receivable$23,847$25,719▲ $1,872
Loans From Officers Directors$16,810--
Prepaid Expenses and Deferred Charges-$3,386-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,996,606$2,087,060▲ $90,454
Other Assets Total$366,092$385,546▲ $19,454
Liabilities
Other Liabilities$33,471$23,837▼ $9,634
Accounts Payable and Accrued Expenses$33,683$3,609▼ $30,074
Total Liabilities$83,964$27,446▼ $56,518
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,912,642$2,059,614▲ $146,972
Total Liabilities and Net Assets / Fund Balance$1,996,606$2,087,060▲ $90,454

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$547,208$308,862$856,070
Leasehold Improvements$211,692$40,000$251,692
Land$220,500-$220,500
Other Land Buildings$0--
Other Assets Org$207,769--
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Arlene WagnerDirectorFT$41,567$41,567

Board Members and Trustees

NameTitle
Briar HoperPresident
Diana ZuminiVice President
Bill DickDirector
Carol ForhanDirector
Christina ZucktriegelDirector
Dennis NixdorfDirector
Maynard ManSecretary
Diane WellsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$25,326
Program Service Revenue
$120,742
Investment Income
$1,087
Other Revenue
$296,891
All Other Contributions
$25,326
Change in Net Assets
$146,972

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 Table100$20,969Fair Market Value (FMV)
Total Noncash Contributions100$20,969-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$162,675
Other Expenses$134,399
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$107,459--$107,459
Current Officers, Directors, Trustees, and Key Employees$29,097$12,470-$41,567
Occupancy-$38,069-$38,069
Depreciation Depletion$26,328--$26,328
Office Expenses-$19,496-$19,496
Fees for Services Accounting-$16,307-$16,307
Payroll Taxes$12,284$1,365-$13,649
Travel$7,936--$7,936
Insurance-$1,395-$1,395
Other Expenses$1,181--$1,181
Advertising$1,117--$1,117
Total Functional Expenses$207,972$89,102$0$297,074
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Arlene WagnerArlene Is a Director on the Leavenworth Nutracker Museum BoardLoan to Organization for Publishing of Nutcracker BookNo$50,000

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$16,810--
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sales Tax Liability$10,336
WA FEDERAL VISA *2833$6,628
Payroll Liabilities$3,870
COSTCO CITI *3534$1,503
Deposits$1,500
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 35% controlled entity
No
Business relationship with family members
No
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 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
735 FRONT STREET, LEAVENWORTH, WA 98826

Signing Officer

Name
Briar Hoper
Title
President
Phone
5095484573
Signed
2023-07-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Arlene Wagner
Formed
2007
Legal Domicile
Wa
Voting Board Members
9
Independent Board Members
9
Employees
12
Volunteers
9

Preparer

Firm
Cordell Neher & Company Pllc
Address
PO BOX 3068, WENATCHEE, WA 98807-3068
Preparer
Jennifer Babcock CPA
Phone
5096631661
Supplemental Narrative

Financial Statement Notes

PART III, LINE 4:

“The leavenworth nutcracker museum maintains a collection of over 7,000 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 455 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/OtherSalariesAndWagesGrp/ProgramServicesAmt0107459
IRS990/OtherSalariesAndWagesGrp/TotalAmt0107459
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01365
IRS990/PayrollTaxesGrp/ProgramServicesAmt012284
IRS990/PayrollTaxesGrp/TotalAmt013649
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03386
IRS990/PrincipalOfficerNm0ARLENE WAGNER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/Desc0ADMISSION AND ENTRANCE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0120742
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0120742
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt083679
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt088
IRS990/PYOtherExpensesAmt0118271
IRS990/PYOtherRevenueAmt0371012
IRS990/PYProgramServiceRevenueAmt0126937
IRS990/PYRevenuesLessExpensesAmt0326173
IRS990/PYSalariesCompEmpBnftPaidAmt0137272
IRS990/PYTotalExpensesAmt0255543
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0581716
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0146972
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt042736
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0120742
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01912642
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02059614
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/CurrentTaxYearAmt025326
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt083679
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06406
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt013288
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt031392
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0160091
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt059727
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt056328
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt057836
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt074809
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt089925
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0338625
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01982635
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.32100
IRS990ScheduleA/PublicSupportPY170Pct00.29430
IRS990ScheduleA/PublicSupportTotal170Amt0160091
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt025326
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt083679
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt06406
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt013288
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt031392
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0160091
IRS990ScheduleA/TotalSupportAmt0498716
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ArtPublicExhibitionAmountsGrp/AssetsIncludedAmt0385546
IRS990ScheduleD/ArtPublicExhibitionAmountsGrp/RevenuesIncludedAmt025326
IRS990ScheduleD/BuildingsGrp/BookValueAmt0547208
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0308862
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0856070
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0220500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0220500
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0211692
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt040000
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0251692
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0177777
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1207769
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0NUTCRACKERS - DONATED
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1NUTCRACKERS - PURCHASED
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03870
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt110336
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt36628
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt41503
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SALES TAX LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3WA FEDERAL VISA *2833
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4COSTCO CITI *3534
IRS990ScheduleD/SolicitedAssetsSaleInd01
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE LEAVENWORTH NUTCRACKER MUSEUM MAINTAINS A COLLECTION OF OVER 7,000 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/TotalBookValueLandBuildingsAmt0979400
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0385546
IRS990ScheduleD/TotalLiabilityAmt023837
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0ARLENE WAGNER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0ARLENE IS A DIRECTOR ON THE LEAVENWORTH NUTRACKER MUSEUM BOARD
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt050000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0LOAN TO ORGANIZATION FOR PUBLISHING OF NUTCRACKER BOOK
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt00
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/RelationshipWithOrgTxt0DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt0100
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0NUTCRACKERS
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt020969
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS REVIEWS THE FORM 990 PRIOR TO BEING SUBMITTED TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICTS 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/ExplanationTxt2GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01996606
IRS990/TotalAssetsEOYAmt02087060
IRS990/TotalAssetsGrp/BOYAmt01996606
IRS990/TotalAssetsGrp/EOYAmt02087060
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt025326
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt089102
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0207972
IRS990/TotalFunctionalExpensesGrp/TotalAmt0297074
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt083964
IRS990/TotalLiabilitiesEOYAmt027446
IRS990/TotalLiabilitiesGrp/BOYAmt083964
IRS990/TotalLiabilitiesGrp/EOYAmt027446
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01912642
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02059614
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0207972
IRS990/TotalProgramServiceRevenueAmt0120742
IRS990/TotalReportableCompFromOrgAmt041567
IRS990/TotalRevenueGrp/ExclusionAmt0297978

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,087,060
Liabilities
$27,446
Net assets
$2,059,614
Revenue
$444,046
Expenses
$297,074
Net income
$146,972
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