Civic Intelligence

Auburn CIVIC Symphony

990 • Fiscal year 2024 • EIN 93-1039723

Jul 01, 2023 to Jun 30, 2024 • Filed on Aug 22, 2024

P O Box 74Auburn, CA 95604

(530) 823-6683

Siviq Scores

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

Liabilities / Assets

50th percentile

0.01x

Higher debt load relative to assets than 50% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

46th percentile

0.01x

Higher debt load relative to revenue than 46% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

57th percentile

8.3%

Higher net margin than 57% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

67th percentile

12%

Faster asset growth than 67% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

52nd percentile

9.0%

Faster revenue growth than 52% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

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

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2012: $25,904Liabilities 2012: $52Net Assets 2012: $25,8522012Assets 2013: $17,598Liabilities 2013: $1,096Net Assets 2013: $16,5022013Assets 2014: $47,587Liabilities 2014: $1,945Net Assets 2014: $45,6422014Assets 2015: $66,185Liabilities 2015: $3,351Net Assets 2015: $62,8342015Assets 2016: $51,959Liabilities 2016: $2,941Net Assets 2016: $49,0182016Assets 2017: $59,543Liabilities 2017: $4,049Net Assets 2017: $55,4942017Assets 2018: $51,076Liabilities 2018: $916Net Assets 2018: $50,1602018Assets 2019: $55,453Liabilities 2019: $660Net Assets 2019: $54,7932019Assets 2020: $82,683Liabilities 2020: $10,043Net Assets 2020: $72,6402020Assets 2021: $167,419Liabilities 2021: $1,711Net Assets 2021: $165,7082021Assets 2022: $279,956Liabilities 2022: $2,176Net Assets 2022: $277,7802022Assets 2023: $351,183Liabilities 2023: $4,996Net Assets 2023: $346,1872023Assets 2024: $394,408Liabilities 2024: $5,597Net Assets 2024: $388,8112024Assets 2025: $577,938Liabilities 2025: $692Net Assets 2025: $577,2462025

Highlighted filing

2024

Assets$394,408
Liabilities$5,597
Net Assets$388,811

Operations Trend

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

$800K$600K$400K$200K$0-$200KRevenue 2012: $201,755Expenses 2012: $210,356Net Income 2012: -$8,6012012Expenses 2013: $230,0692013Revenue 2014: $265,545Expenses 2014: $236,405Net Income 2014: $29,1402014Revenue 2015: $254,254Expenses 2015: $237,062Net Income 2015: $17,1922015Revenue 2016: $239,631Expenses 2016: $253,447Net Income 2016: -$13,8162016Revenue 2017: $256,828Expenses 2017: $250,352Net Income 2017: $6,4762017Revenue 2018: $270,802Expenses 2018: $276,136Net Income 2018: -$5,3342018Revenue 2019: $309,752Expenses 2019: $305,119Net Income 2019: $4,6332019Revenue 2020: $250,055Expenses 2020: $232,208Net Income 2020: $17,8472020Revenue 2021: $205,077Expenses 2021: $112,009Net Income 2021: $93,0682021Revenue 2022: $349,749Expenses 2022: $237,677Net Income 2022: $112,0722022Revenue 2023: $469,344Expenses 2023: $400,937Net Income 2023: $68,4072023Revenue 2024: $511,603Expenses 2024: $468,979Net Income 2024: $42,6242024Revenue 2025: $672,517Expenses 2025: $484,082Net Income 2025: $188,4352025

Highlighted filing

2024

Revenue$511,603
Expenses$468,979
Net Income$42,624
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Aug 22, 2024
Return Version
2023v5.0
Gross Receipts
$535,243
Mission and Program Overview

Mission

The auburn civic symphony provides opportunities for foothill area musicians, composers, and audiences to share enriching musical experiences.

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,701$31,838$35,539
Compensation and Service Providers

Board Members and Trustees

NameTitle
Leslie RogersPresident
Allison YeeDirector
Audrey MuellerDirector
Brandon LopezDirector
Jim LeidighDirector
Patty WassumDirector
Mary Lee HopeSecretary
Gretchen KruglerTreasurer
Kathy AlbrechtVice Preside
Kenneth MooreVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$291,790
Program Service Revenue
$157,859
Investment Income
$4,512
Other Revenue
$57,442
All Other Contributions
$291,790
Change in Net Assets
$42,624
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$77,787
Fundraising Direct Expenses$21,245
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Eve$77,787$77,787$20,893$56,894
Total Events$77,787$77,787$20,893$56,894
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Cards Payable$1,933
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
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

Governance Explanations

Form 990, Page 6, Part VI, Line 7A

Season ticket holders to organization events vote for board members.

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

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.

Form 990, Page 6, Part VI, Line 12C

Annual conflict of interest forms are filed by directors.

Form 990, Page 6, Part VI, Line 15A

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.

Form 990, Page 6, Part VI, Line 19

Certain governing documents, policies and financial statements are made available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Auburn Civic Symphony
EIN
93-1039723
Phone
5308236683
Address
P O BOX 74, AUBURN, CA 95604

Signing Officer

Name
Leslie Rogers
Title
President
Phone
5308236683
Signed
2024-08-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Leslie Rogers
Voting Board Members
10
Independent Board Members
10
Employees
6

Preparer

Firm
Wilson Myers and Dold Cpas
Address
564 AUBURN RAVINE RD, AUBURN, CA 95603
Preparer
Michael G Wilson CPA
Phone
5308856252
Raw XML AppendixShowing 400 of 438 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01387
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03664
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE AUBURN CIVIC SYMPHONY PROVIDES OPPORTUNITIES FOR FOOTHILL AREA MUSICIANS, COMPOSERS, AND AUDIENCES TO SHARE ENRICHING MUSICAL EXPERIENCES.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt04969
IRS990/AdvertisingGrp/ProgramServicesAmt01242
IRS990/AdvertisingGrp/TotalAmt06211
IRS990/AllOtherContributionsAmt0291790
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt08226
IRS990/AllOtherExpensesGrp/ProgramServicesAmt034472
IRS990/AllOtherExpensesGrp/TotalAmt042698
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0WILSON MYERS DOLD CPAS
IRS990/BooksInCareOfDetail/PhoneNum05308856252
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0564 AUBURN RAVINE RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0AUBURN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd095603
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0345304
IRS990/CashNonInterestBearingGrp/EOYAmt0165485
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0291790
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt04512
IRS990/CYOtherExpensesAmt0303452
IRS990/CYOtherRevenueAmt057442
IRS990/CYProgramServiceRevenueAmt0157859
IRS990/CYRevenuesLessExpensesAmt042624
IRS990/CYSalariesCompEmpBnftPaidAmt0165527
IRS990/CYTotalExpensesAmt0468979
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0511603
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01037
IRS990/DepreciationDepletionGrp/TotalAmt01037
IRS990/Desc0THE 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/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0358
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt01029
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0373007
IRS990/FamilyOrBusinessRlnInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt04.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt24.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt54.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt74.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0KATHY ALBRECHT
IRS990/Form990PartVIISectionAGrp/PersonNm1MARY LEE HOPE
IRS990/Form990PartVIISectionAGrp/PersonNm2GRETCHEN KRUGLER
IRS990/Form990PartVIISectionAGrp/PersonNm3JIM LEIDIGH
IRS990/Form990PartVIISectionAGrp/PersonNm4BRANDON LOPEZ
IRS990/Form990PartVIISectionAGrp/PersonNm5KENNETH MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm6AUDREY MUELLER
IRS990/Form990PartVIISectionAGrp/PersonNm7LESLIE ROGERS
IRS990/Form990PartVIISectionAGrp/PersonNm8PATTY WASSUM
IRS990/Form990PartVIISectionAGrp/PersonNm9ALLISON YEE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt021245
IRS990/FundraisingGrossIncomeAmt077787
IRS990/GainOrLossGrp/SecuritiesAmt0-87
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02308
IRS990/GrossReceiptsAmt0535243
IRS990/GrossSalesOfInventoryAmt0600
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt07533
IRS990/InsuranceGrp/TotalAmt07533
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt04599
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04599
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt055
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt031838
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04738
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03701
IRS990/LandBldgEquipCostOrOtherBssAmt035539
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02395
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE AUBURN CIVIC SYMPHONY PROVIDES OPPORTUNITIES FOR FOOTHILL AREA MUSICIANS, COMPOSERS, AND AUDIENCES TO SHARE ENRICHING MUSICAL EXPERIENCES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0346187
IRS990/NetAssetsOrFundBalancesEOYAmt0388811
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-87
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-87
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt056542
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt056542
IRS990/NetIncomeOrLossGrp/ExclusionAmt0600
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0600
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0345829
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0387782
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt05490
IRS990/OccupancyGrp/ProgramServicesAmt021961
IRS990/OccupancyGrp/TotalAmt027451
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05230
IRS990/OfficeExpensesGrp/ProgramServicesAmt018702
IRS990/OfficeExpensesGrp/TotalAmt023932
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0704
IRS990/OtherAssetsTotalGrp/EOYAmt0204
IRS990/OtherExpensesGrp/Desc0SUPPORTING CONTRACT PERS.
IRS990/OtherExpensesGrp/Desc1OUTSIDE SERVICE
IRS990/OtherExpensesGrp/Desc2DONATIONS
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08585
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19060
IRS990/OtherExpensesGrp/ProgramServicesAmt0106896
IRS990/OtherExpensesGrp/ProgramServicesAmt134340
IRS990/OtherExpensesGrp/ProgramServicesAmt226650
IRS990/OtherExpensesGrp/ProgramServicesAmt39059
IRS990/OtherExpensesGrp/TotalAmt0106896
IRS990/OtherExpensesGrp/TotalAmt142925
IRS990/OtherExpensesGrp/TotalAmt226650
IRS990/OtherExpensesGrp/TotalAmt318119
IRS990/OtherLiabilitiesGrp/BOYAmt03609
IRS990/OtherLiabilitiesGrp/EOYAmt01933
IRS990/OtherRevenueMiscGrp/BusinessCd0511190
IRS990/OtherRevenueMiscGrp/Desc0BROCHURE ADVERTISING
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0300
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0300
IRS990/OtherRevenueTotalAmt0300
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt050556
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0102446
IRS990/OtherSalariesAndWagesGrp/TotalAmt0153002
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03856
IRS990/PayrollTaxesGrp/ProgramServicesAmt08669
IRS990/PayrollTaxesGrp/TotalAmt012525
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0437
IRS990/PrincipalOfficerNm0LESLIE ROGERS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TICKET SALES
IRS990/ProgramServiceRevenueGrp/Desc1OTHER INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0144704
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt113155
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0144704
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt113155
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0284385
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0114
IRS990/PYOtherExpensesAmt0243626
IRS990/PYOtherRevenueAmt058898
IRS990/PYProgramServiceRevenueAmt0125947
IRS990/PYRevenuesLessExpensesAmt068407
IRS990/PYSalariesCompEmpBnftPaidAmt0157311
IRS990/PYTotalExpensesAmt0400937
IRS990/PYTotalRevenueAmt0469344
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt042624
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0157859
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0225018
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0298,858
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0291790
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0284385
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0140883
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0151348
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0136413
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01004819
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04599
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04599
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0157859
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0125947
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt046351
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01995
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt084917
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0417069
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04599
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04599
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt057442
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt059012
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt087452
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt060921
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt034031
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0298858
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.82410
IRS990ScheduleA/PublicSupportPY509Pct00.80230
IRS990ScheduleA/PublicSupportTotal509Amt01421888
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0449649
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0410332
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0187234
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0153343
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0221330
IRS990ScheduleA/Total509Grp/TotalAmt01421888
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0511690
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0469344
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0274686
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0214264
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0255361
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01725345
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/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03701
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt031838
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt035539
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01933
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARDS PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03701
IRS990ScheduleD/TotalLiabilityAmt01933
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt020893
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING EVE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt077787
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt077787
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt077787
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt077787
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt056894
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt020893
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt020893
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SEASON TICKET HOLDERS TO ORGANIZATION EVENTS VOTE FOR BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 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/ExplanationTxt2ANNUAL CONFLICT OF INTEREST FORMS ARE FILED BY DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION 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/ExplanationTxt4CERTAIN GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0351183
IRS990/TotalAssetsEOYAmt0394408
IRS990/TotalAssetsGrp/BOYAmt0351183
IRS990/TotalAssetsGrp/EOYAmt0394408
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0291790
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt095972
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0373007
IRS990/TotalFunctionalExpensesGrp/TotalAmt0468979
IRS990/TotalGrossUBIAmt0300
IRS990/TotalLiabilitiesBOYAmt04996
IRS990/TotalLiabilitiesEOYAmt05597
IRS990/TotalLiabilitiesGrp/BOYAmt04996
IRS990/TotalLiabilitiesGrp/EOYAmt05597
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0346187
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0388811
IRS990/TotalProgramServiceExpensesAmt0373007
IRS990/TotalProgramServiceRevenueAmt0157859
IRS990/TotalRevenueGrp/ExclusionAmt057142
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0162371
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0511603
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0300
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0351183
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0394408
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.78$0.01$5.77$6.73$4.84$1.88
2024Detailed filing. Detailed filing data is available for this year.$3.94$0.06$3.89$5.12$4.69$0.43
2023Detailed filing. Detailed filing data is available for this year.$3.51$0.05$3.46$4.69$4.01$0.68
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.80$0.02$2.78$3.50$2.38$1.12
2021Detailed filing. Detailed filing data is available for this year.$1.67$0.02$1.66$2.05$1.12$0.93
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.10$0.73$2.50$2.32$0.18
2019Detailed filing. Detailed filing data is available for this year.$0.55$0.01$0.55$3.10$3.05$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.01$0.50$2.71$2.76$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.04$0.55$2.57$2.50$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.52$0.03$0.49$2.40$2.53$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.66$0.03$0.63$2.54$2.37$0.17
2014Detailed filing. Detailed filing data is available for this year.$0.48$0.02$0.46$2.66$2.36$0.29
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.01$0.17$2.30
2012Summary only. Only limited summary data is available for this year.$0.26$0.00$0.26$2.02$2.10$0.09