Civic Intelligence

Carl Cherry Foundation

990 • Fiscal year 2016 • EIN 94-1207693

Jan 01, 2016 to Dec 31, 2016 • Filed on May 18, 2017

Organization ProfileN/A
PO Box 863Carmel, CA 93921

(831) 373-3800

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

70th percentile

0.02x

Higher debt load relative to revenue than 70% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

71st percentile

15%

Higher net margin than 71% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

90th percentile

$42,900

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 26.4% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

60th percentile

8.1%

Faster asset growth than 60% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

82nd percentile

36%

Faster revenue growth than 82% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$384,521

Up $28,776 (+8.1%) from 2015

Net Assets

Up

$380,613

Up $27,954 (+7.9%) from 2015

Liabilities

Up

$3,908

Up $822 (+27%) from 2015

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin71st percentile

Revenue

Up

$162,324

Up $42,804 (+36%) from 2015

Expenses

Up

$138,094

Up $23,450 (+20%) from 2015

Net Income

Up

$24,230

Up $19,354 (+397%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$600K$400K$200K$0Assets 2011: $365,474Liabilities 2011: $2,762Net Assets 2011: $362,7122011Assets 2012: $349,675Liabilities 2012: $2,127Net Assets 2012: $347,5482012Assets 2013: $338,752Liabilities 2013: $2,858Net Assets 2013: $335,8942013Assets 2014: $333,797Liabilities 2014: $2,568Net Assets 2014: $331,2292014Assets 2015: $355,745Liabilities 2015: $3,086Net Assets 2015: $352,6592015Assets 2016: $384,521Liabilities 2016: $3,908Net Assets 2016: $380,6132016Assets 2017: $437,904Liabilities 2017: $4,833Net Assets 2017: $433,0712017Assets 2018: $439,711Liabilities 2018: $2,190Net Assets 2018: $437,5212018Assets 2019: $440,364Liabilities 2019: $2,568Net Assets 2019: $437,7962019Assets 2020: $491,419Liabilities 2020: $81,200Net Assets 2020: $410,2192020Assets 2021: $499,560Liabilities 2021: $79,770Net Assets 2021: $419,7902021Assets 2022: $449,917Liabilities 2022: $80,208Net Assets 2022: $369,7092022Assets 2023: $444,692Liabilities 2023: $77,185Net Assets 2023: $367,5072023Assets 2024: $430,807Liabilities 2024: $75,066Net Assets 2024: $355,7412024

Highlighted filing

2016

Assets$384,521
Liabilities$3,908
Net Assets$380,613
Open 2016 Filing

Operations Trend

Revenue Growth82nd percentile

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

$300K$200K$100K$0-$100KExpenses 2011: $128,9012011Revenue 2012: $108,334Expenses 2012: $123,498Net Income 2012: -$15,1642012Revenue 2013: $121,247Expenses 2013: $132,901Net Income 2013: -$11,6542013Revenue 2014: $116,807Expenses 2014: $121,472Net Income 2014: -$4,6652014Revenue 2015: $119,520Expenses 2015: $114,644Net Income 2015: $4,8762015Revenue 2016: $162,324Expenses 2016: $138,094Net Income 2016: $24,2302016Revenue 2017: $173,657Expenses 2017: $125,463Net Income 2017: $48,1942017Revenue 2018: $144,725Expenses 2018: $136,027Net Income 2018: $8,6982018Revenue 2019: $149,118Expenses 2019: $143,248Net Income 2019: $5,8702019Revenue 2020: $118,780Expenses 2020: $137,192Net Income 2020: -$18,4122020Revenue 2021: $152,650Expenses 2021: $137,931Net Income 2021: $14,7192021Revenue 2022: $130,309Expenses 2022: $167,543Net Income 2022: -$37,2342022Revenue 2023: $194,379Expenses 2023: $201,304Net Income 2023: -$6,9252023Revenue 2024: $180,011Expenses 2024: $195,087Net Income 2024: -$15,0762024

Highlighted filing

2016

Revenue$162,324
Expenses$138,094
Net Income$24,230
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 18, 2017
Return Version
2016v3.0
Gross Receipts
$162,324
Mission and Program Overview

Mission

PROMOTE ART AND SCIENCE.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$257,298$246,712▼ $10,586
Savings and Temporary Cash Investments$52,489$58,133▲ $5,644
Cash and Non-Interest-Bearing Accounts$25,957$57,037▲ $31,080
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$355,745$384,521▲ $28,776
Other Assets Total$20,001$22,639▲ $2,638
Liabilities
Other Liabilities$3,086$3,908▲ $822
Total Liabilities$3,086$3,908▲ $822
Net Assets / Fund Balance
Unrestricted Net Assets$332,659$357,974▲ $25,315
Permanently Rstr Net Assets$20,000$22,639▲ $2,639
Total Net Assets Fund Balance$352,659$380,613▲ $27,954
Total Liabilities and Net Assets / Fund Balance$355,745$384,521▲ $28,776

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$204,858$138,774$343,632
Buildings$38,854$48,512$87,366
Land$3,000-$3,000
Other Assets Org$22,639--
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Robert ReeseExecutive DirectorFT$42,900$42,900

Board Members and Trustees

NameTitle
Robin WinfieldPresident & CEO
Jan WagstaffVice President
Anne MitchellDirector
Barbara WarrenDirector
Peter HillerDirector
Richard WarrenDirector
Ron BrownDirector
Vivienne RiggioDirector
Lorraine OlsenActress
Lina M VitelAssistant
Robert ReeseCoordinator
Richard CannonMember at Large
Dixie DixonSecretary
Jefferson KiseTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$75,228
Program Service Revenue
$62,520
Investment Income
$4,806
Other Revenue
$19,770
All Other Contributions
$75,228
Change in Net Assets
$24,230
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$89,607
Salaries, Compensation, and Employee Benefits$47,380
Total Fundraising Expense$21,652
Professional Fundraising Fees$1,107
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$21,450$15,015$6,435$42,900
All Other Expenses$10,702$7,487$3,207$21,396
Fees for Services Management$8,023$5,615$2,407$16,045
Depreciation Depletion$5,293$3,705$1,588$10,586
Insurance$3,422$2,395$1,027$6,844
Payroll Taxes$2,240$1,568$672$4,480
Other Expenses$2,220$1,553$666$4,439
Office Expenses$1,472$1,030$441$2,943
Fees for Services Accounting$863$603$259$1,725
Advertising$609$426$182$1,217
Fees for Services Professional Fundraising--$1,107$1,107
Total Functional Expenses$68,501$47,941$21,652$138,094
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$1,107
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$2,107
Tenant Deposits$1,800
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Carl Cherry Foundation
EIN
94-1207693
Address
PO BOX 863, CARMEL, CA 93921

Signing Officer

Name
Jefferson Kise
Title
Treasurer
Signed
2017-05-18
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
CA
Voting Board Members
12
Independent Board Members
0
Employees
0

Preparer

Firm
A J Houston Financial Services
Address
225 CANNERY ROW STE G, MONTEREY, CA 93940
Preparer
Albert Houston
Phone
8313733800
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“AWARDS: Column (A) - Total = $1150; Column (B) - Program Services = $575; Column (C) - Management & General = $403; Column (D) - Fundraising = $172”

Form 990, Part IX, Line 24E: Other Expenses

“CLEANING: Column (A) - Total = $1890; Column (B) - Program Services = $945; Column (C) - Management & General = $662; Column (D) - Fundraising = $283”

Form 990, Part IX, Line 24E: Other Expenses

“FACILITIES SUPPLIES: Column (A) - Total = $1697; Column (B) - Program Services = $849; Column (C) - Management & General = $594; Column (D) - Fundraising = $254”

Form 990, Part IX, Line 24E: Other Expenses

“FEES AND CHARGES: Column (A) - Total = $593; Column (B) - Program Services = $297; Column (C) - Management & General = $207; Column (D) - Fundraising = $89”

Form 990, Part IX, Line 24E: Other Expenses

“FUNDRAISING EXPENSE: Column (A) - Total = $909; Column (B) - Program Services = $455; Column (C) - Management & General = $318; Column (D) - Fundraising = $136”

Form 990, Part IX, Line 24E: Other Expenses

“GALLERY EXHIBIT: Column (A) - Total = $304; Column (B) - Program Services = $152; Column (C) - Management & General = $106; Column (D) - Fundraising = $46”

Form 990, Part IX, Line 24E: Other Expenses

“GRAPHICS: Column (A) - Total = $2654; Column (B) - Program Services = $1327; Column (C) - Management & General = $929; Column (D) - Fundraising = $398”

Form 990, Part IX, Line 24E: Other Expenses

“HOSPITALITY: Column (A) - Total = $619; Column (B) - Program Services = $310; Column (C) - Management & General = $216; Column (D) - Fundraising = $93”

Form 990, Part IX, Line 24E: Other Expenses

“LANDSCAPING: Column (A) - Total = $781; Column (B) - Program Services = $391; Column (C) - Management & General = $273; Column (D) - Fundraising = $117”

Form 990, Part IX, Line 24E: Other Expenses

“MAINTENANCE & REPAIRS: Column (A) - Total = $4102; Column (B) - Program Services = $2051; Column (C) - Management & General = $1436; Column (D) - Fundraising = $615”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $373; Column (B) - Program Services = $187; Column (C) - Management & General = $130; Column (D) - Fundraising = $56”

Form 990, Part IX, Line 24E: Other Expenses

“Printing and Publications: Column (A) - Total = $2951; Column (B) - Program Services = $1476; Column (C) - Management & General = $1033; Column (D) - Fundraising = $442”

Form 990, Part IX, Line 24E: Other Expenses

“PROPERTY TAX: Column (A) - Total = $732; Column (B) - Program Services = $366; Column (C) - Management & General = $256; Column (D) - Fundraising = $110”

Form 990, Part IX, Line 24E: Other Expenses

“SECURITY: Column (A) - Total = $1208; Column (B) - Program Services = $604; Column (C) - Management & General = $423; Column (D) - Fundraising = $181”

Form 990, Part IX, Line 24E: Other Expenses

“WORKERS COMPENSATION: Column (A) - Total = $1433; Column (B) - Program Services = $717; Column (C) - Management & General = $501; Column (D) - Fundraising = $215”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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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/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt7Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt8Member at Large
IRS990/Form990PartVIISectionAGrp/TitleTxt9Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt10Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt11President & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt12COORDINATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13ACTRESS
IRS990/Form990PartVIISectionAGrp/TitleTxt14ASSISTANT
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0162324
IRS990/GrossRentsGrp/RealAmt019770
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt01027
IRS990/InsuranceGrp/ManagementAndGeneralAmt02395
IRS990/InsuranceGrp/ProgramServicesAmt03422
IRS990/InsuranceGrp/TotalAmt06844
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt04806
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04806
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0187286
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0257298
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0246712
IRS990/LandBldgEquipCostOrOtherBssAmt0433998
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0PROMOTE ART AND SCIENCE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0352659
IRS990/NetAssetsOrFundBalancesEOYAmt0380613
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt019770
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt019770
IRS990/NetUnrlzdGainsLossesInvstAmt03724
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt0441
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01030
IRS990/OfficeExpensesGrp/ProgramServicesAmt01472
IRS990/OfficeExpensesGrp/TotalAmt02943
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt020001
IRS990/OtherAssetsTotalGrp/EOYAmt022639
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc2FEES/HONORARIUMS
IRS990/OtherExpensesGrp/Desc3ARTIST EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt01596
IRS990/OtherExpensesGrp/FundraisingAmt11301
IRS990/OtherExpensesGrp/FundraisingAmt2764
IRS990/OtherExpensesGrp/FundraisingAmt3666
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03724
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13037
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21783
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31553
IRS990/OtherExpensesGrp/ProgramServicesAmt05321
IRS990/OtherExpensesGrp/ProgramServicesAmt14338
IRS990/OtherExpensesGrp/ProgramServicesAmt22548
IRS990/OtherExpensesGrp/ProgramServicesAmt32220
IRS990/OtherExpensesGrp/TotalAmt010641
IRS990/OtherExpensesGrp/TotalAmt18676
IRS990/OtherExpensesGrp/TotalAmt25095
IRS990/OtherExpensesGrp/TotalAmt34439
IRS990/OtherLiabilitiesGrp/BOYAmt03086
IRS990/OtherLiabilitiesGrp/EOYAmt03908
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0672
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01568
IRS990/PayrollTaxesGrp/ProgramServicesAmt02240
IRS990/PayrollTaxesGrp/TotalAmt04480
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt020000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt022639
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0EXHBTS, LECTS & FD RAISNG
IRS990/ProgramServiceRevenueGrp/Desc1OTHER EVENTS AND RENTS
IRS990/ProgramServiceRevenueGrp/Desc2PLAYS, THEATRE & CONCERTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0207
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt119672
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt242641
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0207
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt119672
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt242641
IRS990/ProgSrvcAccomActy2Grp/Desc0CATALOGUING, RECORDING AND RESTORING THE WORK OF JEANNE d'ORGE. ROTATE DISPLAYS.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt051032
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03890
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt070431
IRS990/PYOtherRevenueAmt017957
IRS990/PYProgramServiceRevenueAmt046641
IRS990/PYRevenuesLessExpensesAmt04876
IRS990/PYSalariesCompEmpBnftPaidAmt042297
IRS990/PYTotalExpensesAmt0114644
IRS990/PYTotalProfFndrsngExpnsAmt01916
IRS990/PYTotalRevenueAmt0119520
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt024230
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt019770
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt062520
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt052489
IRS990/SavingsAndTempCashInvstGrp/EOYAmt058133
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt075228
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt052040
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt048792
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt059381
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt044602
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0280043
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02190
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02543
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01651
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06384
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt044134
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt044134
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02190

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$384,521
Liabilities
$3,908
Net assets
$380,613
Revenue
$162,324
Expenses
$138,094
Net income
$24,230
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.31$0.75$3.56$1.80$1.95$0.15
2023Detailed filing. Detailed filing data is available for this year.$4.45$0.77$3.68$1.94$2.01$0.07
2022Detailed filing. Detailed filing data is available for this year.$4.50$0.80$3.70$1.30$1.68$0.37
2021Detailed filing. Detailed filing data is available for this year.$5.00$0.80$4.20$1.53$1.38$0.15
2020Detailed filing. Detailed filing data is available for this year.$4.91$0.81$4.10$1.19$1.37$0.18
2019Detailed filing. Detailed filing data is available for this year.$4.40$0.03$4.38$1.49$1.43$0.06
2018Detailed filing. Detailed filing data is available for this year.$4.40$0.02$4.38$1.45$1.36$0.09
2017Detailed filing. Detailed filing data is available for this year.$4.38$0.05$4.33$1.74$1.25$0.48
2016Detailed filing. Detailed filing data is available for this year.$3.85$0.04$3.81$1.62$1.38$0.24
2015Detailed filing. Detailed filing data is available for this year.$3.56$0.03$3.53$1.20$1.15$0.05
2014Detailed filing. Detailed filing data is available for this year.$3.34$0.03$3.31$1.17$1.21$0.05
2013Detailed filing. Detailed filing data is available for this year.$3.39$0.03$3.36$1.21$1.33$0.12
2012Summary only. Only limited summary data is available for this year.$3.50$0.02$3.48$1.08$1.23$0.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.65$0.03$3.63$1.29