Civic Intelligence

Three Barons Renaissance Fair Inc

EIN 92-0162839 • 501(c)3 • Anchorage, AK

Profile

Renaissance fair: performed stage shows, provided educational displays, supported local actors and artisans.

PO Box 233617Anchorage, AK 99523

www.3barons.org

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

$153,791

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

$153,791

No earlier filing loaded for comparison.

Operations

Revenue

$98,434

No earlier filing loaded for comparison.

Expenses

$147,072

No earlier filing loaded for comparison.

Net Income

-$48,638

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2016: $153,791Liabilities 2016: $0Net Assets 2016: $153,7912016

Highlighted filing

2016

Assets$153,791
Liabilities$0
Net Assets$153,791
Open 2016 Filing

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2016: $98,434Expenses 2016: $147,072Net Income 2016: -$48,6382016

Highlighted filing

2016

Revenue$98,434
Expenses$147,072
Net Income-$48,638
Open 2016 Filing

Filings

Most recent year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$153,791
Liabilities
$0
Net assets
$153,791
Revenue
$98,434
Expenses
$147,072
Net income
-$48,638
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$1.54$0.00$1.54$0.98$1.47$0.49
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 9, 2017
Return Version
2016v3.0
Gross Receipts
$98,434
Mission and Program Overview

Mission

Renaissance fair: performed stage shows, provided educational displays, supported local actors and artisans.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$181,457$132,820▼ $48,637
Cash and Non-Interest-Bearing Accounts-$-1-
Total Assets$202,429$153,791▼ $48,638
Other Assets Total$20,972$20,972→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$202,429$153,791▼ $48,638
Total Net Assets Fund Balance$202,429$153,791▼ $48,638
Total Liabilities and Net Assets / Fund Balance$202,429$153,791▼ $48,638

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$20,972--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Jennifer WrightPresident
Kevin HallBoard Member
Melvin KalkowskiBoard Member
Shane MitchellBoard Member
Kirsten OlsonSecretary
Sandra SnethenTreasurer
Kevin McclearVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$98,434
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-48,638
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$147,072
Total Fundraising Expense$12,770
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$4,257-$12,770$17,027
Occupancy$14,280--$14,280
Insurance$4,893$1,631-$6,524
All Other Expenses$848$1,405-$2,253
Other Expenses$1,355--$1,355
Office Expenses-$57-$57
Total Functional Expenses$131,209$3,093$12,770$147,072
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Board of directors have the opportunity to review the completed form 990 prior to filing with the irs.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Three Barons Renaissance Fair Inc
EIN
92-0162839
Phone
9072762411
Address
PO BOX 233617, ANCHORAGE, AK 99523

Signing Officer

Name
Sandra Snethen
Title
Treasurer
Phone
9072762411
Signed
2017-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Wright
Formed
1980
Legal Domicile
Ak
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
150

Preparer

Firm
Sramek-hightower Cpas Pc
Address
2525 C STREET SUITE 100, ANCHORAGE, AK 99503
Preparer
Rodney J Hutchings CPA
Phone
9075636722
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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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