Civic Intelligence

Jpr Foundation Inc.

990 • Fiscal year 2022 • EIN 93-1233656

Jul 01, 2021 to Jun 30, 2022 • Filed on Jan 20, 2023

Organization ProfileIJPR.ORG
1250 Siskiyou BlvdAshland, OR 97520

(541) 552-7214

Siviq Scores

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

Liabilities / Assets

51st percentile

0.18x

Higher debt load relative to assets than 51% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

69th percentile

0.52x

Higher debt load relative to revenue than 69% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

78th percentile

28%

Higher net margin than 78% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

17th percentile

$67,049

Higher top officer pay than 17% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

68th percentile

8.6%

Faster asset growth than 68% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

85th percentile

46%

Faster revenue growth than 85% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$14,389,897

Up $1,136,035 (+8.6%) from 2021

Net Assets

Up

$11,805,753

Up $1,334,573 (+13%) from 2021

Liabilities

Down

$2,584,144

Down $198,538 (-7.1%) from 2021

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin78th percentile

Revenue

Up

$5,010,246

Up $1,584,653 (+46%) from 2021

Expenses

Up

$3,615,440

Up $1,425,561 (+65%) from 2021

Net Income

Up

$1,394,806

Up $159,092 (+13%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$15M$10M$5.0M$0Assets 2011: $5,425,156Liabilities 2011: $1,735,936Net Assets 2011: $3,689,2202011Assets 2012: $6,282,140Liabilities 2012: $1,949,682Net Assets 2012: $4,332,4582012Assets 2013: $5,992,172Liabilities 2013: $1,657,778Net Assets 2013: $4,334,3942013Assets 2014: $6,006,766Liabilities 2014: $1,315,064Net Assets 2014: $4,691,7022014Assets 2015: $6,006,766Liabilities 2015: $1,315,064Net Assets 2015: $4,691,7022015Assets 2016: $7,013,963Liabilities 2016: $1,221,533Net Assets 2016: $5,792,4302016Assets 2017: $10,287,741Liabilities 2017: $3,537,203Net Assets 2017: $6,750,5382017Assets 2018: $12,102,606Liabilities 2018: $3,704,366Net Assets 2018: $8,398,2402018Assets 2019: $12,142,187Liabilities 2019: $3,082,682Net Assets 2019: $9,059,5052019Assets 2020: $12,080,573Liabilities 2020: $2,867,922Net Assets 2020: $9,212,6512020Assets 2021: $13,253,862Liabilities 2021: $2,782,682Net Assets 2021: $10,471,1802021Assets 2022: $14,389,897Liabilities 2022: $2,584,144Net Assets 2022: $11,805,7532022Assets 2023: $9,930,860Liabilities 2023: $2,174,847Net Assets 2023: $7,756,0132023Assets 2024: $10,193,931Liabilities 2024: $2,005,502Net Assets 2024: $8,188,4292024

Highlighted filing

2022

Assets$14,389,897
Liabilities$2,584,144
Net Assets$11,805,753
Open 2022 Filing

Operations Trend

Revenue Growth85th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $4,032,897Expenses 2011: $3,152,008Net Income 2011: $880,8892011Revenue 2012: $4,035,716Expenses 2012: $3,378,165Net Income 2012: $657,5512012Revenue 2013: $3,783,870Expenses 2013: $3,792,650Net Income 2013: -$8,7802013Revenue 2014: $3,905,509Expenses 2014: $3,579,318Net Income 2014: $326,1912014Revenue 2015: $3,905,509Expenses 2015: $3,578,318Net Income 2015: $327,1912015Revenue 2016: $5,590,499Expenses 2016: $5,272,801Net Income 2016: $317,6982016Revenue 2017: $7,159,547Expenses 2017: $3,834,353Net Income 2017: $3,325,1942017Revenue 2018: $5,632,452Expenses 2018: $4,088,457Net Income 2018: $1,543,9952018Revenue 2019: $4,749,605Expenses 2019: $4,218,335Net Income 2019: $531,2702019Revenue 2020: $4,011,609Expenses 2020: $3,722,059Net Income 2020: $289,5502020Revenue 2021: $3,425,593Expenses 2021: $2,189,879Net Income 2021: $1,235,7142021Revenue 2022: $5,010,246Expenses 2022: $3,615,440Net Income 2022: $1,394,8062022Revenue 2023: $5,030,188Expenses 2023: $4,178,102Net Income 2023: $852,0862023Revenue 2024: $4,500,977Expenses 2024: $3,575,843Net Income 2024: $925,1342024

Highlighted filing

2022

Revenue$5,010,246
Expenses$3,615,440
Net Income$1,394,806
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Jan 20, 2023
Return Version
2021v4.2
Gross Receipts
$5,161,067
Mission and Program Overview

Mission

The jpr foundation fosters the human intellectual and creative spirit by supporting southern oregon universitys regional public radio network, jefferson public radio; presenting quality arts and cultural events; and preserving treasured historic buildings.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,628,490$8,784,673▲ $156,183
Investments in Publicly Traded Securities$2,140,244$2,415,308▲ $275,064
Savings and Temporary Cash Investments$1,974,865$2,238,139▲ $263,274
Cash and Non-Interest-Bearing Accounts$343,415$780,490▲ $437,075
Prepaid Expenses and Deferred Charges$5,484$32,648▲ $27,164
Pledges and Grants Receivable$52,100$25,940▼ $26,160
Accounts Receivable$3,384$2,713▼ $671
Total Assets$13,253,862$14,389,897▲ $1,136,035
Other Assets Total$105,880$109,986▲ $4,106
Liabilities
Other Liabilities$1,466,499$1,395,109▼ $71,390
Mortgage Notes Payable Secured by Investment Property$1,129,064$941,330▼ $187,734
Accounts Payable and Accrued Expenses$141,398$205,176▲ $63,778
Deferred Revenue$45,721$42,529▼ $3,192
Total Liabilities$2,782,682$2,584,144▼ $198,538
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,025,959$8,249,429▲ $1,223,470
Net Assets With Donor Restrictions$3,445,221$3,556,324▲ $111,103
Total Net Assets Fund Balance$10,471,180$11,805,753▲ $1,334,573
Total Liabilities and Net Assets / Fund Balance$13,253,862$14,389,897▲ $1,136,035

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,971,322$627,021$3,609,920
Equipment$59,451$267,732$327,183
Land$753,900--
Other Assets Org$68,822--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$45,510-▼ $4,856-$39,664
2020$37,105-▲ $9,323-$45,510
2019$37,823-▲ $222-$37,105
2018$190,528$489▲ $1,665$153,940$37,823
2017$119,171$61,000▲ $11,215-$190,528
Compensation and Service Providers
Top Officer Pay17th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Paul ChristyExecutive DirectorFT$67,049$67,049

Board Members and Trustees

NameTitle
Ken SilvermanPresident
Liz ShelbyVice President
Dan MullinDirector
Karen DoolenDirector
Roger LongneckerDirector
Ron MetzgerDirector
Rosalind SumnerDirector
Paul WesthelleEx Officio
Richard BailyEx-officio
Andrea PedleySecretary
Cynthia Harelson-pentlandTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,011,125
Program Service Revenue
$1,561,424
Investment Income
$190,885
Other Revenue
$246,812
All Other Contributions
$1,381,138
Change in Net Assets
$1,394,806

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
Yes

Noncash Contributions

Contribution TypeReported AmountValuation Method
Other Non Cash Contri Table$99,220Fair Market Value (FMV)
Other Non Cash Contri Table$14,772-
Total Noncash Contributions$113,992-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,656,668
Revenue Not Reported on Financial Statements
$353,578
Revenue Not Reported on Form 990
$71,390
Other Revenue Adjustments
$353,578
Total Revenue per Audited Statements
$4,728,058
Total Revenue per Form 990
$5,010,246
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,593,667
Grants and Similar Amounts Paid$1,458,913
Salaries, Compensation, and Employee Benefits$562,860
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,458,913--$1,458,913
Other Salaries and Wages$258,278$153,105-$411,383
All Other Expenses$155,494$51,941-$207,435
Advertising$97,628$25,706-$123,334
Depreciation Depletion$94,592--$94,592
Occupancy$82,840$250-$83,090
Current Officers, Directors, Trustees, and Key Employees-$67,049-$67,049
Other Employee Benefits$30,385$25,900-$56,285
Other Expenses$6,591$44,990-$51,581
Interest$39,469--$39,469
Pension Plan Contributions$15,193$12,950-$28,143
Information Technology$18,835$8,453-$27,288
Insurance$14,663$4,980-$19,643
Travel$11,318$1,543-$12,861
Fees for Services Other$8,329$100-$8,429
Fees for Services Legal-$1,771-$1,771
Total Functional Expenses$3,189,674$425,766$0$3,615,440

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,766,261
Expenses per Audited Statements$3,615,440
Total Expenses per Form 990$3,615,440
Expenses Not Reported on Form 990$150,821
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Southern Oregon UniversityAshland, OR-To Support Jpr Radio Programming$1,458,913
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$333,643
Fundraising Direct Expenses$124,521
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auto Auction$309,404$309,404$115,805$193,599
Auction Onli$18,656$18,656$1,155$17,501
Total Events$333,643$333,643$124,521$209,122
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Related Party Payable$1,394,109
Lease Deposits$1,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“A completed form 990 is provided to all members of the jpr foundation board in advance of a foundation board meeting at which the form 990 is formally presented to the jpr foundation board by its treasurer. The jpr foundation board has a full opportunity to review and discuss the form 990 at its meeting and authorizes submission of the form 990.”

Conflict of interest policy compliance Part VI line 12C

“All members of the jpr foundation board are, pursuant to board policy, required to disclose annually any newly developed or developing potential conflicts of interest.”

Governing documents etc available to public Part VI line 19

“The jpr foundation posts detailed governance information on its website at ijpr.org. The site includes a general governance overview, along with financial governance information, an ethics policy and a donor bill of rights. Public reports and information are also posted on the foundations website which include a list of jpr foundation board of directors, meeting notices, diversity statement and audited financial statements. The foundation will, upon request, duplicate and mail governing documents requested by members of the public.”

Filing and Contact Details

Filer

Filer Name
Jpr Foundation Inc
EIN
93-1233656
Address
1250 SISKIYOU BLVD, ASHLAND, OR 97520

Signing Officer

Name
Ken Silverman
Title
President
Phone
5415526301
Signed
2023-01-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ken Silverman
Formed
1997
Legal Domicile
Or
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
60

Preparer

Firm
Pauly Rogers & Co Pc
Address
12700 SW 72ND AVENUE, TIGARD, OR 97223
Preparer
Roy R Rogers CPA
Phone
5036202632
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Change in value of related party pledge payable $71,390”

Financial Statement Notes

Endowment funds intended uses (Part V, line 4)

“The jpr foundation has designated a portion of its funds as quasi-endowment, with income used to support the general operations of the foundation. Currently all income is being reinvested.”

Other revenues not included on Form 990 (Part XI, line 2D)

“Chg in value of related pty pledge pay $71,390”

Other revenues included on Form 990 (Part XI, line 4B)

“Fundraising expenses $ -124,521rental expenses -26,300unrealized loss 504,399 -----------total $ 353,578”

Other expenses not included on Form 990 (Part XII, line 2D)

“Fundraising expenses $ 124,521 rental expenses 26,300 ----------total $ 150,821”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4EX-OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt5EX OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11SECRETARY
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IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt0124521
IRS990/FundraisingGrossIncomeAmt0333643
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
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IRS990/InformationTechnologyGrp/TotalAmt027288
IRS990/InsuranceGrp/ManagementAndGeneralAmt04980
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IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0THE JPR FOUNDATION FOSTERS THE HUMAN INTELLECTUAL AND CREATIVE SPIRIT BY SUPPORTING SOUTHERN OREGON UNIVERSITYS REGIONAL PUBLIC RADIO NETWORK, JEFFERSON PUBLIC RADIO; PRESENTING QUALITY ARTS AND CULTURAL EVENTS; AND PRESERVING TREASURED HISTORIC BUILDINGS.
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0209122
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt030718
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt030718
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-504399
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt08249429
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IRS990/NoncashContributionsAmt099220
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IRS990/OccupancyGrp/ManagementAndGeneralAmt0250
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IRS990/OccupancyGrp/TotalAmt083090
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IRS990/OtherAssetsTotalGrp/BOYAmt0105880
IRS990/OtherAssetsTotalGrp/EOYAmt0109986
IRS990/OtherChangesInNetAssetsAmt071390
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt025900
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt030385
IRS990/OtherEmployeeBenefitsGrp/TotalAmt056285
IRS990/OtherExpensesGrp/Desc0SPECIAL EVENTS
IRS990/OtherExpensesGrp/Desc1SERVICE & SUPPLIES
IRS990/OtherExpensesGrp/Desc2PROPERTY LEASES
IRS990/OtherExpensesGrp/Desc3PROFESSIONAL SERVICES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt027028
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt144990
IRS990/OtherExpensesGrp/ProgramServicesAmt0777634
IRS990/OtherExpensesGrp/ProgramServicesAmt151273
IRS990/OtherExpensesGrp/ProgramServicesAmt268239
IRS990/OtherExpensesGrp/ProgramServicesAmt36591
IRS990/OtherExpensesGrp/TotalAmt0777634
IRS990/OtherExpensesGrp/TotalAmt178301
IRS990/OtherExpensesGrp/TotalAmt268239
IRS990/OtherExpensesGrp/TotalAmt351581
IRS990/OtherLiabilitiesGrp/BOYAmt01466499
IRS990/OtherLiabilitiesGrp/EOYAmt01395109
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
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IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1MT BALDY INVESTMENT
IRS990/OtherRevenueMiscGrp/Desc2BENEFICIAL INTEREST
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02866
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt19952
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2-5846
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02866
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt19952
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2-5846
IRS990/OtherRevenueTotalAmt06972
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0153105
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0258278
IRS990/OtherSalariesAndWagesGrp/TotalAmt0411383
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt012950
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt015193
IRS990/PensionPlanContributionsGrp/TotalAmt028143
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt052100
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt025940
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05484
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt032648
IRS990/PrincipalOfficerNm0KEN SILVERMAN
IRS990/PriorPeriodAdjustmentsAmt0372776
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711300
IRS990/ProgramServiceRevenueGrp/BusinessCd1511110
IRS990/ProgramServiceRevenueGrp/BusinessCd2511120
IRS990/ProgramServiceRevenueGrp/BusinessCd3517000
IRS990/ProgramServiceRevenueGrp/BusinessCd4711300
IRS990/ProgramServiceRevenueGrp/Desc0CASCADE THEATRE
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM UNDERWRITING
IRS990/ProgramServiceRevenueGrp/Desc2JEFFERSON JOURNAL
IRS990/ProgramServiceRevenueGrp/Desc3JEFFNET
IRS990/ProgramServiceRevenueGrp/Desc4OTHER VENUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0917332
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1580099
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt226000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt322813
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0917332
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1580099
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt215180
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt326000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt422813
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt015180
IRS990/ProgSrvcAccomActy2Grp/Desc0THE JPR FOUNDATION OPERATES JEFFERSON LIVE! LLC, A SINGLE MEMBER LIMITED LIABILITY COMPANY, WHICH HELPS FULFILL THE FOUNDATIONS PUBLIC SERVICE MISSION. JEFFERSON LIVES PURPOSES ARE TO: 1) STRENGTHEN RURAL COMMUNITIES BY SUPPORTING JEFFERSON PUBLIC RADIO, OPERATING THEATRES, AND PURSUING OTHER EDUCATIONAL, CULTURAL AND ARTISTIC PROGRAMS THAT MITIGATE RURAL ISOLATION AND ENCOURAGE HEALTHIER COMMUNITIES, 2) FOSTER THE DEVELOPMENT OF COMMUNITY APPRECIATION FOR THE DRAMATIC, CINEMATIC AND MUSICAL ARTS BY SPONSORING AND PRESENTING A DIVERSE ARRAY OF PROFESSIONAL AND COMMUNITY BASED PLAYS, MUSICALS AND CONCERTS, AND 3) PRESERVE THE HISTORIC RESOURCES AND CHARACTER OF COMMUNITIES BY ACQUIRING AND RESTORING ARCHITECTURALLY SIGNIFICANT PROPERTIES IN A MANNER CONSISTENT WITH BOTH FEDERAL AND STATE HISTORIC PRESERVATION STANDARDS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01502807
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01039994
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IRS990/PYContributionsGrantsAmt02335133
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01241479
IRS990/PYInvestmentIncomeAmt0106653
IRS990/PYOtherExpensesAmt0599938
IRS990/PYOtherRevenueAmt0336107
IRS990/PYProgramServiceRevenueAmt0647700
IRS990/PYRevenuesLessExpensesAmt01235714
IRS990/PYSalariesCompEmpBnftPaidAmt0348462
IRS990/PYTotalExpensesAmt02189879
IRS990/PYTotalRevenueAmt03425593
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01394806
IRS990/RegularMonitoringEnfrcInd0true
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IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt030718
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0862934
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01974865
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02238139
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0NATURE & SOURCE 2021 2020 2019 2018 2017-------------------------------------- ------ ------ ------ ------ ------MT. BALDY $9,952 $10,781 $ 9,029 $ 9,979 $ 5,411CHANGE IN VALUE OF BENEFICIAL INTEREST (5,846) 8,405 (719) 747 STUDIO PRODUCTION 648MISCELLANEOUS 2,866 551 4,636 2,274 11,927PARKING LOT TRANSFER 11,874-------------------------------------- ------- ------- ------- ------- -------TOTAL $6,972 $19,737 $24,820 $13,000 $17,986
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01982651
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01974382
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03412147
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0109891
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt071186
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt017986
IRS990ScheduleA/OtherIncome170Grp/TotalAmt082515
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt012715438

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Filings

Displayed year

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

Open filing
Assets
$14,389,897
Liabilities
$2,584,144
Net assets
$11,805,753
Revenue
$5,010,246
Expenses
$3,615,440
Net income
$1,394,806
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$10.2$2.01$8.19$4.50$3.58$0.93
2023Detailed filing. Detailed filing data is available for this year.$9.93$2.17$7.76$5.03$4.18$0.85
2022Detailed filing. Detailed filing data is available for this year.$14.4$2.58$11.8$5.01$3.62$1.39
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.3$2.78$10.5$3.43$2.19$1.24
2020Detailed filing. Detailed filing data is available for this year.$12.1$2.87$9.21$4.01$3.72$0.29
2019Detailed filing. Detailed filing data is available for this year.$12.1$3.08$9.06$4.75$4.22$0.53
2018Detailed filing. Detailed filing data is available for this year.$12.1$3.70$8.40$5.63$4.09$1.54
2017Detailed filing. Detailed filing data is available for this year.$10.3$3.54$6.75$7.16$3.83$3.33
2016Summary only. Only limited summary data is available for this year.$7.01$1.22$5.79$5.59$5.27$0.32
2015Summary only. Only limited summary data is available for this year.$6.01$1.32$4.69$3.91$3.58$0.33
2014Summary only. Only limited summary data is available for this year.$6.01$1.32$4.69$3.91$3.58$0.33
2013Summary only. Only limited summary data is available for this year.$5.99$1.66$4.33$3.78$3.79$0.01
2012Summary only. Only limited summary data is available for this year.$6.28$1.95$4.33$4.04$3.38$0.66
2011Summary only. Only limited summary data is available for this year.$5.43$1.74$3.69$4.03$3.15$0.88