Civic Intelligence

Edmonds Driftwood Players Inc. Snohomish County

990 • Fiscal year 2015 • EIN 91-6060943

Sep 01, 2014 to Aug 31, 2015 • Filed on Jan 09, 2016

Organization Profilewww.edmondsdriftwoodplayers.org
PO Box 385Edmonds, WA 98020-0385

(425) 774-9600

Siviq Scores

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

Liabilities / Assets

85th percentile

0.31x

Higher debt load relative to assets than 85% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

88th percentile

0.25x

Higher debt load relative to revenue than 88% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

69th percentile

13%

Higher net margin than 69% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

82nd percentile

$18,816

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

69th percentile

17%

Faster asset growth than 69% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

67th percentile

13%

Faster revenue growth than 67% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$278,891

Up $40,755 (+17%) from 2014

Net Assets

Up

$191,339

Up $46,805 (+32%) from 2014

Liabilities

Down

$87,552

Down $6,050 (-6.5%) from 2014

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin69th percentile

Revenue

Up

$349,203

Up $41,470 (+13%) from 2014

Expenses

Up

$302,398

Up $12,192 (+4.2%) from 2014

Net Income

Up

$46,805

Up $29,278 (+167%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$600K$400K$200K$0Assets 2011: $110,105Liabilities 2011: $54,863Net Assets 2011: $55,2422011Assets 2012: $172,106Liabilities 2012: $63,930Net Assets 2012: $108,1762012Assets 2013: $184,991Liabilities 2013: $57,984Net Assets 2013: $127,0072013Assets 2014: $238,136Liabilities 2014: $93,602Net Assets 2014: $144,5342014Assets 2015: $278,891Liabilities 2015: $87,552Net Assets 2015: $191,3392015Assets 2016: $288,380Liabilities 2016: $82,948Net Assets 2016: $205,4322016Assets 2017: $365,872Liabilities 2017: $96,889Net Assets 2017: $268,9832017Assets 2018: $454,315Liabilities 2018: $97,452Net Assets 2018: $356,8632018Assets 2019: $451,373Liabilities 2019: $84,071Net Assets 2019: $367,3022019Assets 2020: $405,200Liabilities 2020: $24,183Net Assets 2020: $381,0172020Assets 2021: $324,016Liabilities 2021: $5,977Net Assets 2021: $318,0392021Assets 2022: $344,962Liabilities 2022: $92,989Net Assets 2022: $251,9732022Assets 2023: $391,735Liabilities 2023: $136,048Net Assets 2023: $255,6872023Assets 2024: $482,976Liabilities 2024: $189,513Net Assets 2024: $293,4632024

Highlighted filing

2015

Assets$278,891
Liabilities$87,552
Net Assets$191,339
Open 2015 Filing

Operations Trend

Revenue Growth67th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $256,387Expenses 2011: $226,241Net Income 2011: $30,1462011Revenue 2012: $310,030Expenses 2012: $256,771Net Income 2012: $53,2592012Revenue 2013: $284,845Expenses 2013: $267,170Net Income 2013: $17,6752013Revenue 2014: $307,733Expenses 2014: $290,206Net Income 2014: $17,5272014Revenue 2015: $349,203Expenses 2015: $302,398Net Income 2015: $46,8052015Revenue 2016: $356,176Expenses 2016: $342,128Net Income 2016: $14,0482016Revenue 2017: $399,056Expenses 2017: $335,505Net Income 2017: $63,5512017Revenue 2018: $487,264Expenses 2018: $399,385Net Income 2018: $87,8792018Revenue 2019: $407,364Expenses 2019: $396,921Net Income 2019: $10,4432019Revenue 2020: $325,880Expenses 2020: $312,166Net Income 2020: $13,7142020Revenue 2021: $121,413Expenses 2021: $184,391Net Income 2021: -$62,9782021Revenue 2022: $203,034Expenses 2022: $269,303Net Income 2022: -$66,2692022Revenue 2023: $467,954Expenses 2023: $464,304Net Income 2023: $3,6502023Revenue 2024: $538,101Expenses 2024: $500,325Net Income 2024: $37,7762024

Highlighted filing

2015

Revenue$349,203
Expenses$302,398
Net Income$46,805
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
Jan 9, 2016
Return Version
2014v6.0
Gross Receipts
$352,553
Mission and Program Overview

Mission

Edmonds driftwood players (edp) is a 501(c)(3) non-profit community theater. We have been entertaining and educating our community since 1958, making us one of the oldest continually operating community theaters in washington state. Our mission is to produce live theater that entertains, enriches, and engages the community. We produce plays, support local playwrights, encourage new artists to share their new works with the community, and offer educational programs to learners of all ages. Due to the covid-19 pandemic, not all of edp's ongoing programs were available during it's 2019-20 fiscal year. However, edp continued to serve communities in the puget sound region from king and snohomish counties before and, in modified ways, after march 2020 for the safety of it's staff, volunteers, and patrons, including:

Edmonds driftwood players inc fosters excellence in live theater for the enrichment of our community and the benefit of future generations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$142,137$144,121▲ $1,984
Savings and Temporary Cash Investments$26,191$55,664▲ $29,473
Investments in Publicly Traded Securities$49,042$51,764▲ $2,722
Prepaid Expenses and Deferred Charges$16,161$17,090▲ $929
Cash and Non-Interest-Bearing Accounts$1,265$8,848▲ $7,583
Accounts Receivable$1,119$577▼ $542
Inventories for Sale or Use$162$376▲ $214
Pledges and Grants Receivable$2,059$51▼ $2,008
Total Assets$238,136$278,891▲ $40,755
Other Assets Total-$400-
Liabilities
Deferred Revenue$57,325$51,951▼ $5,374
Accounts Payable and Accrued Expenses$13,859$15,982▲ $2,123
Unsecured Notes Loans Payable$15,899$10,978▼ $4,921
Other Liabilities$6,519$8,641▲ $2,122
Total Liabilities$93,602$87,552▼ $6,050
Net Assets / Fund Balance
Unrestricted Net Assets$127,639$175,010▲ $47,371
Temporarily Rstr Net Assets$16,895$16,329▼ $566
Total Net Assets Fund Balance$144,534$191,339▲ $46,805
Total Liabilities and Net Assets / Fund Balance$238,136$278,891▲ $40,755

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$64,669$152,180$216,849
Equipment$79,452$108,573$188,025
Buildings-$86,757$86,757
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Amy GentryManaging DirectorPT$18,816$18,816
Sean MckayAt Large-front of HousePT$1,200$1,200
Theodore JaquithPresidentPT$1,100$1,100
Kevin StarkeyAt Large-volunteer/membersPT$510$510
Kathleen HustonTreasurerPT$210$210
Diane JamiesonAssistant TreasurerPT$200$200
Sandra BjorgenVice PresidentPT$30$30

Board Members and Trustees

NameTitle
Barbara KindnessAt Large-fundraising
Bruce CaruthersAt Large-maintenance/repairs
Vicki MaxeySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$65,412
Program Service Revenue
$264,325
Investment Income
$2,744
Other Revenue
$16,722
All Other Contributions
$63,887
Change in Net Assets
$46,805
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$184,855
Salaries, Compensation, and Employee Benefits$114,743
Total Fundraising Expense$3,320
Grants and Similar Amounts Paid$2,800
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$70,842$5,512$0$76,354
Occupancy$36,967$2,091$0$39,058
Office Expenses$22,586$4,008$25$26,619
Current Officers, Directors, Trustees, and Key Employees$19,975$2,091$0$22,066
All Other Expenses$17,498$903$3,168$21,569
Advertising$20,193$0$0$20,193
Payroll Taxes$14,448$1,037$0$15,485
Depreciation Depletion$9,843$1,490$0$11,333
Insurance$3,880$1,575$0$5,455
Grants to Domestic Individuals$2,800--$2,800
Other Expenses$2,282$0$0$2,282
Interest$756$0$0$756
Other Employee Benefits$618$123$0$741
Pension Plan Contributions$87$10$0$97
Total Functional Expenses$279,931$19,147$3,320$302,398
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$7,322
Income to Third Party$826
Sales Tax Payable$493
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
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
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
Filing and Contact Details

Filer

Filer Name
Edmonds Driftwood Players Inc
EIN
91-6060943
Phone
4257749600
Address
PO BOX 385, EDMONDS, WA 98020-0385

Signing Officer

Name
Theodore Jaquith
Title
President
Phone
4257749600
Signed
2016-01-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Theodore Jaquith
Formed
1958
Legal Domicile
Wa
Voting Board Members
9
Independent Board Members
9
Employees
39
Volunteers
350

Preparer

Firm
Creative Results LLC
Address
2221 Gilman Dr W Apt 102, Seattle, WA 98119-2432
Preparer
Kathleen Huston
Phone
4257727074
Supplemental Narrative

Additional Explanations

Pt VI, Line 4

“By-laws were amended november 2014 (see note attached)”

Pt VI, Line 7A

“Membership dues pledge working on organization projects. Election of members to the board is conducted annually.”

Pt VI, Line 11B

“Board members are provided a pdf copy for review of 990 form. Approval is obtained by the board before filing.”

Pt VI, Line 12C

“Board members review conflict of interest policies and compliance annually at retreat.”

Pt VI, Line 15A

“Only full-time employee is prod/office administrator, whose salary is set by the board of directors.”

Pt VI, Line 18

“990 form is available at corporate office, as well as, e-mail upon request and at website.”

Pt VI, Line 19

“Governing documents are available at our corporate office and by e-mail upon request.”

Form 990, Part IX, Line 24F

“Telephone 3993. 3644. 349. 0. Education 53. 0. 53. 0. Hospitality 1176. 1059. 117. 0. Bank charges 165. 0. 165. 0. Committee expenses 788. 657. 131. 0. Snack bar 2274. 2274. 0. 0. Fundraising expenses 2628. 0. 0. 2628. Grant expenses 6206. 6206. 0. 0. 4th of july 1199. 1199. 0. 0. Archives 183. 183. 0. 0. Holiday cards 420. 0. 0. 420. Sing-a-long 308. 308. 0. 0. Donated expenses 2176. 1968. 88. 120.”

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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/NetIncomeOrLossGrp/TotalRevenueColumnAmt01870
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt02270
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt02270
IRS990/NoncashContributionsAmt015055
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02091
IRS990/OccupancyGrp/ProgramServicesAmt036967
IRS990/OccupancyGrp/TotalAmt039058
IRS990/OfficeExpensesGrp/FundraisingAmt025
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04008
IRS990/OfficeExpensesGrp/ProgramServicesAmt022586
IRS990/OfficeExpensesGrp/TotalAmt026619
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt0400
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0123
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0618
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0741
IRS990/OtherExpensesGrp/Desc0PRODUCTION EXPENSE
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2CREDIT CARD PROCESSING
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt2127
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1306
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt045977
IRS990/OtherExpensesGrp/ProgramServicesAmt14982
IRS990/OtherExpensesGrp/ProgramServicesAmt26197
IRS990/OtherExpensesGrp/ProgramServicesAmt32282
IRS990/OtherExpensesGrp/TotalAmt045977
IRS990/OtherExpensesGrp/TotalAmt15288
IRS990/OtherExpensesGrp/TotalAmt26325
IRS990/OtherExpensesGrp/TotalAmt32282
IRS990/OtherLiabilitiesGrp/BOYAmt06519
IRS990/OtherLiabilitiesGrp/EOYAmt08641
IRS990/OtherRevenueMiscGrp/BusinessCd0711110
IRS990/OtherRevenueMiscGrp/BusinessCd1711110
IRS990/OtherRevenueMiscGrp/BusinessCd2711110
IRS990/OtherRevenueMiscGrp/Desc0LOBBY SNACK BAR
IRS990/OtherRevenueMiscGrp/Desc1DOOR PURCHASE
IRS990/OtherRevenueMiscGrp/Desc2ADVERISING IN PROGRAMS
IRS990/OtherRevenueMiscGrp/ExclusionAmt06497
IRS990/OtherRevenueMiscGrp/ExclusionAmt150
IRS990/OtherRevenueMiscGrp/ExclusionAmt23814
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06497
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt150
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt23814
IRS990/OtherRevenueTotalAmt012582
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05512
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt070842
IRS990/OtherSalariesAndWagesGrp/TotalAmt076354
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01037
IRS990/PayrollTaxesGrp/ProgramServicesAmt014448
IRS990/PayrollTaxesGrp/TotalAmt015485
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt010
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt087
IRS990/PensionPlanContributionsGrp/TotalAmt097
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02059
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt051
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016161
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017090
IRS990/PrincipalOfficerNm0THEODORE JAQUITH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2711110
IRS990/ProgramServiceRevenueGrp/Desc0TICKET SALES
IRS990/ProgramServiceRevenueGrp/Desc1MUSICAL CAMPS
IRS990/ProgramServiceRevenueGrp/Desc2COSTUME/PROPERTIES PULL FEES
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0232284
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt129465
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22576
IRS990/ProgSrvcAccomActy2Grp/Desc0EDUCATION IN THE FORM OF SEMINARS AND CLASSES IS MADE AVAILABLE TO MEMBERS TO ENHANCE SKILLS. IN ADDITION, THE ORGANIZATION PRESENTS CLASSES AND WORKSHOPS IN THEATER ARTS FOR ADULTS AND CHILDREN. (WAGES FOR INSTRUCTORS INCLUDED IN LINE 26). TEEN (#35) AND CHILDREN(#50)WORKSHOPS PRODUCE WEEKEND PERFORMANCES AS PART OF THEIR FINAL CLASS PROJECT. SCHOLARSHIPS ARE OFFERED TO QUALIFIED HIGH SCHOOL AND COLLEGE STUDENTS WHO WILL OR ARE STUDYING THEATER ARTS. FINALLY, WE PARTNER WITH OTHER ORGANIZATIONS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt031306
IRS990/ProgSrvcAccomActy2Grp/GrantAmt02800
IRS990/ProgSrvcAccomActy3Grp/Desc0OTHER ACTIVITIES ENHANCE MEMBER EXPERIENCES AND THE COMMUNITY. THESE INCLUDE PRESENTATION OF LOCAL ARTISTS WORK IN THE LOBBY, OPENING NIGHT RECEPTIONS, READINGS OF NEW WORKS, EVENTS OFFERED FREE TO THE COMMUNITY LIKE OUR ANNUAL HOLIDAY SING-ALONG, GRANT PROGRAM WORK, AND OUTREACH INVOLVEMENT THROUGHOUT THE COMMUNITY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt08645
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt060775
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt03500
IRS990/PYInvestmentIncomeAmt02679
IRS990/PYOtherExpensesAmt0180247
IRS990/PYOtherRevenueAmt09028
IRS990/PYProgramServiceRevenueAmt0235251
IRS990/PYRevenuesLessExpensesAmt017527
IRS990/PYSalariesCompEmpBnftPaidAmt0106459
IRS990/PYTotalExpensesAmt0290206
IRS990/PYTotalRevenueAmt0307733
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt046805
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt02270
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt026191
IRS990/SavingsAndTempCashInvstGrp/EOYAmt055664
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: BUILDING RENTAL 2010: 2267. 2011: 2025. 2013: 147. 2014: 2270. Description: SPECIAL EVENT NET INCOME 2010: 1686. 2011: 1052. 2012: 645. Description: SHOW ADVERTISING 2010: 725. 2011: 700. 2012: 494. 2013: 1498. 2014: 3814. Description: SNACK BAR 2010: 5652. 2012: 6058. 2013: 6540. 2014: 6497. Description: MISC INCOME 2012: 573. 2013: 690. 2014: 2221. Description: GROSS BAR INCOME 2013: 251. 2014: 5220.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt065412
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt060775
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt028871
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt017933
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt019618
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0192609
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02744
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02679
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03655
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03915
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01244
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt014237
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01225651
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt020022
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt09126
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt07770
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03777
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt010330
IRS990ScheduleA/OtherIncome170Grp/TotalAmt051025
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.74690
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.73320
IRS990ScheduleA/PublicSupportTotal170Amt0192609
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt065412
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt060775
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt028871
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt017933
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt019618
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0192609
IRS990ScheduleA/TotalSupportAmt0257871
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/DepreciationAmt086757
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt086757
IRS990ScheduleD/EquipmentGrp/BookValueAmt079452
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0108573
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0188025
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt064669
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0152180
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0216849
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07322
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1493
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2826
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SALES TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2INCOME TO THIRD PARTY
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0144121
IRS990ScheduleD/TotalLiabilityAmt08641
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BY-LAWS WERE AMENDED NOVEMBER 2014 (SEE NOTE ATTACHED)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERSHIP DUES PLEDGE WORKING ON ORGANIZATION PROJECTS. ELECTION OF MEMBERS TO THE BOARD IS CONDUCTED ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS ARE PROVIDED A PDF COPY FOR REVIEW OF 990 FORM. APPROVAL IS OBTAINED BY THE BOARD BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD MEMBERS REVIEW CONFLICT OF INTEREST POLICIES AND COMPLIANCE ANNUALLY AT RETREAT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ONLY FULL-TIME EMPLOYEE IS PROD/OFFICE ADMINISTRATOR, WHOSE SALARY IS SET BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5990 FORM IS AVAILABLE AT CORPORATE OFFICE, AS WELL AS, E-MAIL UPON REQUEST AND AT WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GOVERNING DOCUMENTS ARE AVAILABLE AT OUR CORPORATE OFFICE AND BY E-MAIL UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TELEPHONE 3993. 3644. 349. 0. EDUCATION 53. 0. 53. 0. HOSPITALITY 1176. 1059. 117. 0. BANK CHARGES 165. 0. 165. 0. COMMITTEE EXPENSES 788. 657. 131. 0. SNACK BAR 2274. 2274. 0. 0. FUNDRAISING EXPENSES 2628. 0. 0. 2628. GRANT EXPENSES 6206. 6206. 0. 0. 4TH OF JULY 1199. 1199. 0. 0. ARCHIVES 183. 183. 0. 0. HOLIDAY CARDS 420. 0. 0. 420. SING-A-LONG 308. 308. 0. 0. DONATED EXPENSES 2176. 1968. 88. 120.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7a

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$278,891
Liabilities
$87,552
Net assets
$191,339
Revenue
$349,203
Expenses
$302,398
Net income
$46,805
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.83$1.90$2.93$5.38$5.00$0.38
2023Summary only. Only limited summary data is available for this year.$3.92$1.36$2.56$4.68$4.64$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.45$0.93$2.52$2.03$2.69$0.66
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.24$0.06$3.18$1.21$1.84$0.63
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.05$0.24$3.81$3.26$3.12$0.14
2019Summary only. Only limited summary data is available for this year.$4.51$0.84$3.67$4.07$3.97$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.54$0.97$3.57$4.87$3.99$0.88
2017Summary only. Only limited summary data is available for this year.$3.66$0.97$2.69$3.99$3.36$0.64
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.88$0.83$2.05$3.56$3.42$0.14
2015Detailed filing. Detailed filing data is available for this year.$2.79$0.88$1.91$3.49$3.02$0.47
2014Summary only. Only limited summary data is available for this year.$2.38$0.94$1.45$3.08$2.90$0.18
2013Summary only. Only limited summary data is available for this year.$1.85$0.58$1.27$2.85$2.67$0.18
2012Summary only. Only limited summary data is available for this year.$1.72$0.64$1.08$3.10$2.57$0.53
2011Summary only. Only limited summary data is available for this year.$1.10$0.55$0.55$2.56$2.26$0.30