Civic Intelligence

Golden Globe Foundation

990 • Fiscal year 2024 • EIN 93-1824030

Jul 01, 2023 to Jun 30, 2024 • Filed on May 13, 2025

Organization ProfileN/A
650 North Robertson BlvdWest Hollywood, CA 90069

(310) 657-1731

Siviq Scores

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

Liabilities / Assets

8th percentile

0.00x

Higher debt load relative to assets than 8% of similar nonprofits.

2024 filings • 501(c)4 • $100M-$250M nonprofits • Source year 2024

Liabilities / Revenue

6th percentile

0.00x

Higher debt load relative to revenue than 6% of similar nonprofits.

2024 filings • 501(c)4 • $100M-$250M nonprofits • Source year 2024

Net Margin

93rd percentile

99%

Higher net margin than 93% of similar nonprofits.

2024 filings • 501(c)4 • $100M-$250M nonprofits • Source year 2024

Top Officer Pay

44th percentile

$346,600

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

2024 filings • 501(c)4 • $100M-$250M nonprofits • Source year 2024

Asset Growth

94th percentile

139%

Faster asset growth than 94% of similar nonprofits.

2024 filings • 501(c)4 • $100M-$250M nonprofits • Annualized from 2023 to 2024

Revenue Growth

81st percentile

40%

Faster revenue growth than 81% of similar nonprofits.

2024 filings • $100M-$250M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets8th percentile

Assets

Up

$119,895,486

Up $69,772,198 (+139%) from 2023

Net Assets

Up

$119,878,087

Up $69,754,799 (+139%) from 2023

Liabilities

Up

$17,399

Up $17,399 from 2023

Revenue And Expenses
Liabilities / Revenue6th percentileNet Margin93rd percentile

Revenue

Up

$70,269,398

Up $20,146,110 (+40%) from 2023

Expenses

Up

$514,599

Up $514,599 from 2023

Net Income

Up

$69,754,799

Up $19,631,511 (+39%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$150M$100M$50M$0Assets 2023: $50,123,288Liabilities 2023: $0Net Assets 2023: $50,123,2882023Assets 2024: $119,895,486Liabilities 2024: $17,399Net Assets 2024: $119,878,0872024

Highlighted filing

2024

Assets$119,895,486
Liabilities$17,399
Net Assets$119,878,087
Open 2024 Filing

Operations Trend

Revenue Growth81st percentile

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

$80M$60M$40M$20M$0Revenue 2023: $50,123,288Expenses 2023: $0Net Income 2023: $50,123,2882023Revenue 2024: $70,269,398Expenses 2024: $514,599Net Income 2024: $69,754,7992024

Highlighted filing

2024

Revenue$70,269,398
Expenses$514,599
Net Income$69,754,799
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 13, 2025
Return Version
2023v6.0
Gross Receipts
$70,325,398
Mission and Program Overview

Mission

The golden globe foundation was formed to promote social welfare by making payments to or for the use of charitable organizations or for charitable purposes, and to carry out and support the charitable, literary, scientific and educational activities and undertakings of charitable organizations identified or connected with the motion picture, television, dramatic, musical, and comedy theatre, audio and visual recording and journalism industries.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$50,123,288$119,878,087▲ $69,754,799
Other Notes and Loans Receivable, Net$50,123,288$52,650,591▲ $2,527,303
Investments in Publicly Traded Securities-$47,219,734-
Land, Buildings, and Equipment, Net$0$18,892,862▲ $18,892,862
Cash and Non-Interest-Bearing Accounts-$1,032,299-
Pledges and Grants Receivable-$100,000-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$50,123,288$119,895,486▲ $69,772,198
Liabilities
Accounts Payable and Accrued Expenses-$17,399-
Total Liabilities$0$17,399▲ $17,399
Net Assets / Fund Balance
Total Net Assets Fund Balance$50,123,288$119,878,087▲ $69,754,799
Total Liabilities and Net Assets / Fund Balance$50,123,288$119,895,486▲ $69,772,198

Asset Categories

AssetBook ValueDepreciationBasis
Land$15,723,818-$15,723,818
Buildings$3,148,242$3,284$3,151,526
Other Land Buildings$18,285$5,889$24,174
Equipment$2,517$4,104$6,621
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Henry ArnaudPresident and Board MemberPT$115,010$115,010
Adam TanswellSecretary and Board MemberPT$112,010$112,010
Earl Gibson IiiBoard Member-$57,500$57,500
Vera AndersonTreasurer and Board MemberPT$45,500$45,500
Jeff HarrisBoard Member-$42,000$42,000

Board Members and Trustees

NameTitle
Helen HoehnePresident (former)
Meher TatnaBoard Member
Mia FarrellBoard Member
Miriam SpritzerBoard Member
Tim KittlesonBoard Member
Silvia BizioBoard Member (former)
Gregory P GoecknerChief Executive Officer
Revenue and Support

Revenue Composition

Contributions and Grants
$67,443,772
Program Service Revenue
$0
Investment Income
$2,825,626
Other Revenue
$0
All Other Contributions
$100,000
Change in Net Assets
$69,754,799

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Other2$15,723,818Fair Market Value
Real Estate Commercial3$3,072,832Fair Market Value
Other Non Cash Contri Table54$109,489Cost Basis
Total Noncash Contributions59$18,906,139-

Audited Revenue Reconciliation

Revenue per Audited Statements
$67,334,283
Revenue Not Reported on Financial Statements
$2,935,115
Revenue Not Reported on Form 990
$6,843,651
Other Revenue Adjustments
$2,935,115
Total Revenue per Audited Statements
$74,177,934
Total Revenue per Form 990
$70,269,398
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$509,599
Grants and Similar Amounts Paid$5,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings-$333,213-$333,213
Occupancy-$67,683-$67,683
Information Technology-$33,856-$33,856
Insurance-$18,305-$18,305
Depreciation Depletion-$13,277-$13,277
Fees for Services Legal-$6,150-$6,150
Office Expenses-$5,929-$5,929
Grants to Domestic Orgs$5,000--$5,000
All Other Expenses-$2,226-$2,226
Other Expenses-$1,543-$1,543
Travel-$240-$240
Fees for Services Other-$120-$120
Total Functional Expenses$5,000$509,599$0$514,599

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$514,599
Expenses per Audited Statements$501,322
Total Expenses per Audited Statements$501,322
Expenses Not Reported on Financial Statements$13,277
Other Expense Adjustments$13,277
Expenses Not Reported on Form 990$0
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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, Part VI, Section A, Line 4

“The organization revised the bylaws.”

Form 990, Part VI, Section A, Line 6

“The organization has 9 members of the board.”

Form 990, Part VI, Section A, Line 7A

“The organization's members elect annually 2 of the 6 member directors to the board of directors. The member directors elect annually 1 of the 3 independent directors. The directors elect annually the president, treasurer, and secretary.”

Form 990, Part VI, Section B, Line 11B

“Form 990 is submitted to the organization's chief executive officer , president, treasurer, and audit committee for review. Once approved the return is signed by the president.”

Form 990, Part VI, Section B, Line 12C

“The organization's chief executive officer and outside counsel review compliance with the organization's conflict of interest policy.”

Form 990, Part VI, Section B, Line 15

“The process for determining compensation levels will be based on compensation levels from similar tax exempt organizations.”

Form 990, Part VI, Section C, Line 19

“Governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Golden Globe Foundation
EIN
93-1824030
Phone
3106571731
Address
650 NORTH ROBERTSON BLVD, WEST HOLLYWOOD, CA 90069

Signing Officer

Name
Henry Arnaud
Title
President
Phone
3106571731
Signed
2025-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Henry Arnaud
Formed
2023
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Firm
Hershtik Llp
Address
16055 VENTURA BLVD STE 407, ENCINO, CA 91436
Preparer
Alex Hershtik CPA
Phone
8189867572
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

“As part of the sale of the golden globes to eldridge globes llc, hfpa also received class b profit participation units in eldridge globes llc, which it directed eldridge globes llc to provide to the golden globe foundation. Golden globe foundation has not received any income from those profit participation units to date.”

Form 990, Part XII, Line 2C

“The organization has a committee for oversight of the audit of its financial statements and selection of an independent accountant. No changes were made during the tax year.”

Financial Statement Notes

PART X, LINE 2:

“U.s. Gaap requires the foundation to evaluate tax positions taken and recognize a tax liability if the foundation has taken an uncertain position that more likely than not would not be sustained upon examination by the applicable tax authority. The foundation has reviewed its tax positions for all open tax years and believes that it has appropriate support for the tax positions taken. Therefore, no liability has been recorded.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Interest and dividend 5,981,219.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Computer equip, office equip, and f&f transferred from hfpa 109,489. Interest and dividend income 2,818,974. Gain on sale of assets 6,652.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Sponsorship 5,000. Depreciation and other expenses 8,277.”

Raw XML AppendixShowing 400 of 581 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.

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IRS990/MissionDesc0THE GOLDEN GLOBE FOUNDATION WAS FORMED TO PROMOTE SOCIAL WELFARE BY MAKING PAYMENTS TO OR FOR THE USE OF CHARITABLE ORGANIZATIONS OR FOR CHARITABLE PURPOSES, AND TO CARRY OUT AND SUPPORT THE CHARITABLE, LITERARY, SCIENTIFIC AND EDUCATIONAL ACTIVITIES AND UNDERTAKINGS OF CHARITABLE ORGANIZATIONS IDENTIFIED OR CONNECTED WITH THE MOTION PICTURE, TELEVISION, DRAMATIC, MUSICAL, AND COMEDY THEATRE, AUDIO AND VISUAL RECORDING AND JOURNALISM INDUSTRIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt050123288
IRS990/NetAssetsOrFundBalancesEOYAmt0119878087
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt06652
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt06652
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt018906139
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt067683
IRS990/OccupancyGrp/TotalAmt067683
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05929
IRS990/OfficeExpensesGrp/TotalAmt05929
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0BANK CHARGES
IRS990/OtherExpensesGrp/Desc1SPONSORSHIPS
IRS990/OtherExpensesGrp/Desc2CABLE SERVICE
IRS990/OtherExpensesGrp/Desc3RENT-OFFICE EQUIPMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt017308
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24749
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31543
IRS990/OtherExpensesGrp/TotalAmt017308
IRS990/OtherExpensesGrp/TotalAmt15000
IRS990/OtherExpensesGrp/TotalAmt24749
IRS990/OtherExpensesGrp/TotalAmt31543
IRS990/OtherInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt050123288
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt052650591
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0100000
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0HENRY ARNAUD
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt00
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt00
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt00
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt00
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt069754799
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RelatedOrganizationsAmt067343772
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt050123288
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0119878087
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt03148242
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03284
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03151526
IRS990ScheduleD/EquipmentGrp/BookValueAmt02517
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04104
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06621
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt013277
IRS990ScheduleD/ExpensesSubtotalAmt0501322
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt015723818
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt015723818
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0862432
IRS990ScheduleD/OtherExpensesNotIncludedAmt013277
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt018285
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05889
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt024174
IRS990ScheduleD/OtherRevenueAmt05981219
IRS990ScheduleD/OtherRevenuesNotIncludedAmt02935115
IRS990ScheduleD/RevenueNotReportedAmt06843651
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt02935115
IRS990ScheduleD/RevenueSubtotalAmt067334283
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0U.S. GAAP REQUIRES THE FOUNDATION TO EVALUATE TAX POSITIONS TAKEN AND RECOGNIZE A TAX LIABILITY IF THE FOUNDATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE APPLICABLE TAX AUTHORITY. THE FOUNDATION HAS REVIEWED ITS TAX POSITIONS FOR ALL OPEN TAX YEARS AND BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR THE TAX POSITIONS TAKEN. THEREFORE, NO LIABILITY HAS BEEN RECORDED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1INTEREST AND DIVIDEND 5,981,219.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COMPUTER EQUIP, OFFICE EQUIP, AND F&F TRANSFERRED FROM HFPA 109,489. INTEREST AND DIVIDEND INCOME 2,818,974. GAIN ON SALE OF ASSETS 6,652.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3SPONSORSHIP 5,000. DEPRECIATION AND OTHER EXPENSES 8,277.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt018892862
IRS990ScheduleD/TotalExpensesPerForm990Amt0514599
IRS990ScheduleD/TotalRevenuePerForm990Amt070269398
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt074177934
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0501322
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0336505
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1217216
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt260034
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt010095
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0GREGORY P GOECKNER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1HELEN HOEHNE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2SILVIA BIZIO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CHIEF EXECUTIVE OFFICER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1PRESIDENT (FORMER)
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2BOARD MEMBER (FORMER)
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0346600
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1217216
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt260034
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SubstantiationRequiredInd01
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt054
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0COMPUTER EQUIP & SOFTWARE, OFFICE EQUIP., F&F, & LEASEHOLD IMPROVE.
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0COST BASIS
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0109489

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$119,895,486
Liabilities
$17,399
Net assets
$119,878,087
Revenue
$70,269,398
Expenses
$514,599
Net income
$69,754,799
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$120$0.02$120$70.3$0.51$69.8
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$50.1$0.00$50.1$50.1$0.00$50.1