Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
990 • Fiscal year 2024 • EIN 93-1039723
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
Liabilities / Revenue
46th percentile
Higher debt load relative to revenue than 46% of similar nonprofits.
Net Margin
57th percentile
Higher net margin than 57% of similar nonprofits.
Top Officer Pay
55th percentile
Higher top officer pay than 55% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
67th percentile
Faster asset growth than 67% of similar nonprofits.
Revenue Growth
52nd percentile
Faster revenue growth than 52% of similar nonprofits.
Assets
Up$394,408
Up $43,225 (+12%) from 2023
Net Assets
Up$388,811
Up $42,624 (+12%) from 2023
Liabilities
Up$5,597
Up $601 (+12%) from 2023
Revenue
Up$511,603
Up $42,259 (+9.0%) from 2023
Expenses
Up$468,979
Up $68,042 (+17%) from 2023
Net Income
Down$42,624
Down $25,783 (-38%) from 2023
The auburn civic symphony provides opportunities for foothill area musicians, composers, and audiences to share enriching musical experiences.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | - | $225,018 | - |
| Cash and Non-Interest-Bearing Accounts | $345,304 | $165,485 | ▼ $179,819 |
| Land, Buildings, and Equipment, Net | $4,738 | $3,701 | ▼ $1,037 |
| Prepaid Expenses and Deferred Charges | $437 | - | - |
| Total Assets | $351,183 | $394,408 | ▲ $43,225 |
| Other Assets Total | $704 | $204 | ▼ $500 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,387 | $3,664 | ▲ $2,277 |
| Other Liabilities | $3,609 | $1,933 | ▼ $1,676 |
| Total Liabilities | $4,996 | $5,597 | ▲ $601 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $345,829 | $387,782 | ▲ $41,953 |
| Net Assets With Donor Restrictions | $358 | $1,029 | ▲ $671 |
| Total Net Assets Fund Balance | $346,187 | $388,811 | ▲ $42,624 |
| Total Liabilities and Net Assets / Fund Balance | $351,183 | $394,408 | ▲ $43,225 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $3,701 | $31,838 | $35,539 |
| Name | Title |
|---|---|
| Leslie Rogers | President |
| Allison Yee | Director |
| Audrey Mueller | Director |
| Brandon Lopez | Director |
| Jim Leidigh | Director |
| Patty Wassum | Director |
| Mary Lee Hope | Secretary |
| Gretchen Krugler | Treasurer |
| Kathy Albrecht | Vice Preside |
| Kenneth Moore | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $303,452 |
| Salaries, Compensation, and Employee Benefits | $165,527 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $102,446 | $50,556 | - | $153,002 |
| All Other Expenses | $34,472 | $8,226 | - | $42,698 |
| Occupancy | $21,961 | $5,490 | - | $27,451 |
| Office Expenses | $18,702 | $5,230 | - | $23,932 |
| Other Expenses | $9,059 | $9,060 | - | $18,119 |
| Payroll Taxes | $8,669 | $3,856 | - | $12,525 |
| Insurance | $7,533 | - | - | $7,533 |
| Advertising | $1,242 | $4,969 | - | $6,211 |
| Depreciation Depletion | $1,037 | - | - | $1,037 |
| Total Functional Expenses | $373,007 | $95,972 | $0 | $468,979 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $77,787 |
| Fundraising Direct Expenses | $21,245 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fundraising Eve | $77,787 | $77,787 | $20,893 | $56,894 |
| Total Events | $77,787 | $77,787 | $20,893 | $56,894 |
| Liability | Amount |
|---|---|
| Credit Cards Payable | $1,933 |
“Season ticket holders to organization events vote for board members.”
“Form 990 is reviewed in detail by board treasurer or president. Board treasurer or president presents copy of form 990 to board at regularly scheduled board meeting prior to filing of return.”
“Annual conflict of interest forms are filed by directors.”
“Compensation review and approval process for the top management official is performed by the entire board. Comparability data is used to assist in making the decision.”
“Certain governing documents, policies and financial statements are made available to the public upon request.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1387 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3664 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE AUBURN CIVIC SYMPHONY PROVIDES OPPORTUNITIES FOR FOOTHILL AREA MUSICIANS, COMPOSERS, AND AUDIENCES TO SHARE ENRICHING MUSICAL EXPERIENCES. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 4969 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1242 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 6211 |
| IRS990/AllOtherContributionsAmt | 0 | 291790 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 8226 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 34472 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 42698 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | WILSON MYERS DOLD CPAS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5308856252 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 564 AUBURN RAVINE RD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | AUBURN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 95603 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 345304 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 165485 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 291790 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 4512 |
| IRS990/CYOtherExpensesAmt | 0 | 303452 |
| IRS990/CYOtherRevenueAmt | 0 | 57442 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 157859 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 42624 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 165527 |
| IRS990/CYTotalExpensesAmt | 0 | 468979 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 511603 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1037 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1037 |
| IRS990/Desc | 0 | THE SYMPHONY PERFORMED A TOTAL OF SEVEN CONCERTS INCLUDING A FREE CONCERT IN A PUBLIC PARK. THE SYMPHONY GOES TO SCHOOL PROGRAM REACHES UP TO 8 SCHOOLS EACH YEAR AND APPROXIMATELY 4,000 CHILDREN. THE ORGANIZATION ALSO HELD AN ANNUAL YOUNG ARTIST COMPETITION. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 358 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1029 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 6 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 373007 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KATHY ALBRECHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARY LEE HOPE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | GRETCHEN KRUGLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JIM LEIDIGH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BRANDON LOPEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KENNETH MOORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | AUDREY MUELLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LESLIE ROGERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | PATTY WASSUM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ALLISON YEE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 21245 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 77787 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -87 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 2308 |
| IRS990/GrossReceiptsAmt | 0 | 535243 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 600 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 7533 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7533 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4599 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 4599 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 55 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 31838 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4738 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3701 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 35539 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 2395 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingOtherInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE AUBURN CIVIC SYMPHONY PROVIDES OPPORTUNITIES FOR FOOTHILL AREA MUSICIANS, COMPOSERS, AND AUDIENCES TO SHARE ENRICHING MUSICAL EXPERIENCES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 346187 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 388811 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -87 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -87 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 56542 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 56542 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 600 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 600 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 345829 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 387782 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 5490 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 21961 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 27451 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5230 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 18702 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 23932 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 704 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 204 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPORTING CONTRACT PERS. |
| IRS990/OtherExpensesGrp/Desc | 1 | OUTSIDE SERVICE |
| IRS990/OtherExpensesGrp/Desc | 2 | DONATIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 8585 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 9060 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 106896 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 34340 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 26650 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 9059 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 106896 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 42925 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 26650 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 18119 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 3609 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1933 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 511190 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | BROCHURE ADVERTISING |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 300 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 300 |
| IRS990/OtherRevenueTotalAmt | 0 | 300 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 50556 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 102446 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 153002 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3856 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 8669 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 12525 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 437 |
| IRS990/PrincipalOfficerNm | 0 | LESLIE ROGERS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TICKET SALES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | OTHER INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 144704 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 13155 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 144704 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 13155 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 284385 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 114 |
| IRS990/PYOtherExpensesAmt | 0 | 243626 |
| IRS990/PYOtherRevenueAmt | 0 | 58898 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 125947 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 68407 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 157311 |
| IRS990/PYTotalExpensesAmt | 0 | 400937 |
| IRS990/PYTotalRevenueAmt | 0 | 469344 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 42624 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 157859 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 225018 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | 298,858 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART III, LINE 12 |
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| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 140883 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 151348 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 136413 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1004819 |
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| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 4599 |
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| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 125947 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 46351 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1995 |
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| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 4599 |
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| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
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| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 87452 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 60921 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 34031 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 298858 |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
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| IRS990/ScheduleBRequiredInd | 0 | true |
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| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 35539 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1933 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CREDIT CARDS PAYABLE |
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| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1933 |
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| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | FUNDRAISING EVE |
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| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | SEASON TICKET HOLDERS TO ORGANIZATION EVENTS VOTE FOR BOARD MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | FORM 990 IS REVIEWED IN DETAIL BY BOARD TREASURER OR PRESIDENT. BOARD TREASURER OR PRESIDENT PRESENTS COPY OF FORM 990 TO BOARD AT REGULARLY SCHEDULED BOARD MEETING PRIOR TO FILING OF RETURN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ANNUAL CONFLICT OF INTEREST FORMS ARE FILED BY DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | COMPENSATION REVIEW AND APPROVAL PROCESS FOR THE TOP MANAGEMENT OFFICIAL IS PERFORMED BY THE ENTIRE BOARD. COMPARABILITY DATA IS USED TO ASSIST IN MAKING THE DECISION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | CERTAIN GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
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| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
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| IRS990/SubjectToProxyTaxInd | 0 | false |
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| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalCompGreaterThan150KInd | 0 | false |
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| IRS990/TotalEmployeeCnt | 0 | 6 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
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| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 373007 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 468979 |
| IRS990/TotalGrossUBIAmt | 0 | 300 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 4996 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 5597 |
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| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 5597 |
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| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 388811 |
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| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.