Civic Intelligence

Living Jazz

990 • Fiscal year 2018 • EIN 94-2963195

Jan 01, 2018 to Dec 31, 2018 • Filed on May 28, 2019

1728 San Pablo AveOakland, CA 94612

(510) 858-5313

Siviq Scores

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

Liabilities / Assets

56th percentile

0.06x

Higher debt load relative to assets than 56% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

42nd percentile

0.02x

Higher debt load relative to revenue than 42% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

34th percentile

-2.0%

Higher net margin than 34% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

73rd percentile

$62,988

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 7.1% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

15th percentile

-12%

Faster asset growth than 15% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

31st percentile

-4.7%

Faster revenue growth than 31% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Assets

Down

$248,259

Down $32,344 (-12%) from 2017

Net Assets

Down

$234,459

Down $37,457 (-14%) from 2017

Liabilities

Up

$13,800

Up $5,113 (+59%) from 2017

Revenue

Down

$889,771

Down $43,710 (-4.7%) from 2017

Expenses

Down

$907,683

Down $18,930 (-2.0%) from 2017

Net Income

Down

-$17,912

Down $24,780 (-361%) from 2017

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2010: $221,674Liabilities 2010: $124,669Net Assets 2010: $97,0052010Assets 2011: $149,799Liabilities 2011: $41,537Net Assets 2011: $108,2622011Assets 2012: $132,566Liabilities 2012: $20,264Net Assets 2012: $112,3022012Assets 2013: $174,716Liabilities 2013: $43,380Net Assets 2013: $131,3362013Assets 2014: $181,313Liabilities 2014: $30,000Net Assets 2014: $151,3132014Assets 2015: $219,336Liabilities 2015: $39,461Net Assets 2015: $179,8752015Assets 2016: $261,437Liabilities 2016: $16,272Net Assets 2016: $245,1652016Assets 2017: $280,603Liabilities 2017: $8,687Net Assets 2017: $271,9162017Assets 2018: $248,259Liabilities 2018: $13,800Net Assets 2018: $234,4592018Assets 2019: $266,443Liabilities 2019: $14,361Net Assets 2019: $252,0822019Assets 2020: $381,428Liabilities 2020: $10,454Net Assets 2020: $370,9742020Assets 2021: $448,009Liabilities 2021: $6,815Net Assets 2021: $441,1942021Assets 2022: $474,614Liabilities 2022: $32,689Net Assets 2022: $441,9252022Assets 2023: $899,147Liabilities 2023: $98,357Net Assets 2023: $800,7902023Assets 2024: $876,093Liabilities 2024: $20,419Net Assets 2024: $855,6742024Assets 2025: $1,112,249Liabilities 2025: $17,633Net Assets 2025: $1,094,6162025

Highlighted filing

2018

Assets$248,259
Liabilities$13,800
Net Assets$234,459

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2010: $437,326Expenses 2010: $481,023Net Income 2010: -$43,6972010Revenue 2011: $553,319Expenses 2011: $542,062Net Income 2011: $11,2572011Expenses 2012: $597,2752012Revenue 2013: $666,108Expenses 2013: $647,074Net Income 2013: $19,0342013Revenue 2014: $699,353Expenses 2014: $679,376Net Income 2014: $19,9772014Revenue 2015: $782,108Expenses 2015: $753,546Net Income 2015: $28,5622015Revenue 2016: $909,591Expenses 2016: $844,101Net Income 2016: $65,4902016Revenue 2017: $933,481Expenses 2017: $926,613Net Income 2017: $6,8682017Revenue 2018: $889,771Expenses 2018: $907,683Net Income 2018: -$17,9122018Revenue 2019: $891,885Expenses 2019: $887,449Net Income 2019: $4,4362019Revenue 2020: $485,371Expenses 2020: $479,057Net Income 2020: $6,3142020Revenue 2021: $554,598Expenses 2021: $500,905Net Income 2021: $53,6932021Revenue 2022: $1,049,282Expenses 2022: $1,015,759Net Income 2022: $33,5232022Revenue 2023: $1,060,658Expenses 2023: $899,716Net Income 2023: $160,9422023Revenue 2024: $1,404,349Expenses 2024: $1,435,695Net Income 2024: -$31,3462024Revenue 2025: $1,853,297Expenses 2025: $1,665,432Net Income 2025: $187,8652025

Highlighted filing

2018

Revenue$889,771
Expenses$907,683
Net Income-$17,912
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 28, 2019
Return Version
2018v3.1
Gross Receipts
$898,522
Mission and Program Overview

Mission

Living Jazz's mission is the appreciation and preservation of the jazz legacy through immersion programs that forster artistic development and creative empowerment.

The mission of living jazz is to transform lives through music. We work to empower children and adults, inspire creative growth and unite diverse communities by living jazz.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$162,553$165,806▲ $3,253
Investments in Publicly Traded Securities$103,730$82,453▼ $21,277
Savings and Temporary Cash Investments$10,627--
Receivables From Officers Etc$3,693--
Total Assets$280,603$248,259▼ $32,344
Liabilities
Accounts Payable and Accrued Expenses$5,255$12,070▲ $6,815
Other Liabilities$3,432$1,730▼ $1,702
Total Liabilities$8,687$13,800▲ $5,113
Net Assets / Fund Balance
Unrestricted Net Assets$271,916$234,459▼ $37,457
Total Net Assets Fund Balance$271,916$234,459▼ $37,457
Total Liabilities and Net Assets / Fund Balance$280,603$248,259▼ $32,344
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Stacey HoffmanExecutive DirectorFT$62,988$62,988

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$343,881
Program Service Revenue
$487,275
Investment Income
$1,864
Other Revenue
$56,751
All Other Contributions
$274,479
Change in Net Assets
$-17,912
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$725,186
Salaries, Compensation, and Employee Benefits$182,497
Total Fundraising Expense$35,964
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$265,773$128,436$29,019$423,228
Occupancy$246,030$15,522-$261,552
Other Salaries and Wages$61,512$31,425$3,796$96,733
Current Officers, Directors, Trustees, and Key Employees$40,942$18,897$3,149$62,988
Advertising$28,456$75-$28,531
Payroll Taxes-$14,374-$14,374
Other Employee Benefits-$8,402-$8,402
Travel$5,889$1,726-$7,615
Insurance-$4,260-$4,260
Total Functional Expenses$648,602$223,117$35,964$907,683
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$45,750
Professional Fundraising Fees$0
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 Officers, Directors, Trustees, and Key Employees$3,693--
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$1,730
Payroll Taxes Payable-
Wages Payable-
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section B, Line 15B

Compensation for the key employees is reviewed and subject to approval by the Board.

Form 990, Part VI, Section B, Line 19

Governing documents, policies and financial statements for the organization are available upon request.

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

Conflict of interest is monitored by officers and directors who hold board meetings in which minutes are taken assessing conflicts of interest.

Filing and Contact Details

Filer

Filer Name
Living Jazz
EIN
94-2963195
Phone
5108585313
Address
1728 SAN PABLO AVE, OAKLAND, CA 94612

Signing Officer

Name
Stacey Hoffman
Title
Executive Director
Phone
5106843612
Signed
2019-05-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stacey Hoffman
Formed
1985
Legal Domicile
CA
Voting Board Members
15
Independent Board Members
15
Employees
3

Preparer

Firm
Bruce S Friedman CPA Pc
Address
408 COLUSA AVENUE, EL CERRITO, CA 94530
Preparer
Bruce S Friedman
Phone
4152713897
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24A

Mailing, 11,695 7,222 program service 4,165 mgmt and general 308 fundraising Postage, 12,607 9,540 program service 2,875 mgmt and general 192 fundraising Printing, 18,214 15,319 program service 1,543 mgmt and general 1,352 fundraising Telephone, 2,763 2,763 mgmt and general Miscellaneous, 420 176 program service 34 mgmt and general 210 fundraising Auction, 1,347 1,347 fundraising Bank charges, 506 486 program service 20 mgmt and general Bus rental, 3,687 3,687 program service Credit card processing 15,697 12,188 program service 848 mgmt and general 2,661 fundraising Dues and subscriptions, 4,862 268 program service 4,594 mgmt and general Cash for door, 2,215 2,215 program service Repairs, 289 289 mgmt and general Supplies, 23,617 13,185 program service 9,060 mgmt and general 1,372 fundraising Taxes and Licenses, 225 225 mgmt and general Ticket and vendor fees, 5,227 3,980 program service 159 mgmt and general 1,088 fundraising Payroll fees, 1,487 1,487 mgmt and general Accounting, 8,359 8,359 mgmt and general Administrative personnel, 8,495 6,740 program service 1,655 mgmt and general 100 fundraising Consultants, 47,002 8,700 program service 37,565 mgmt and general 737 fundraising Development, 35,050 35,050 mgmt and general Grant writer, 15,357 10,240 program service 5,117 mgmt and general Artistic personnel, 130,299 113,289 program service 8,907 mgmt and general 8,103 fundraising Camp personnel, 9,499 9,499 program service Technical personnel, 35,202 26,218 program service 8,984 fundraising Catering, 4,873 2,459 program service 1,850 mgmt and general 564 fundraising Equipment, 2,814 931 program service 1,883 fundraising Hauling, 15,695 15,317 program service 260 mgmt and general 118 fundraising Music equipment, 5,725 4,114 program service 1,611 mgmt and general

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IRS990/MissionDesc0THE MISSION OF LIVING JAZZ IS TO TRANSFORM LIVES THROUGH MUSIC. WE WORK TO EMPOWER CHILDREN AND ADULTS, INSPIRE CREATIVE GROWTH AND UNITE DIVERSE COMMUNITIES BY LIVING JAZZ.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0271916
IRS990/NetAssetsOrFundBalancesEOYAmt0234459
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt045750
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt045750
IRS990/NetIncomeOrLossGrp/ExclusionAmt08786
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt08786
IRS990/NetUnrlzdGainsLossesInvstAmt0-19545
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt015522
IRS990/OccupancyGrp/ProgramServicesAmt0246030
IRS990/OccupancyGrp/TotalAmt0261552
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08402
IRS990/OtherEmployeeBenefitsGrp/TotalAmt08402
IRS990/OtherExpensesGrp/Desc0OTHER EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt029019
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0128436
IRS990/OtherExpensesGrp/ProgramServicesAmt0265773
IRS990/OtherExpensesGrp/TotalAmt0423228
IRS990/OtherLiabilitiesGrp/BOYAmt03432
IRS990/OtherLiabilitiesGrp/EOYAmt01730
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0REPLACE CHANGE
IRS990/OtherRevenueMiscGrp/ExclusionAmt02215
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02215
IRS990/OtherRevenueTotalAmt02215
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03796
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt031425
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt061512
IRS990/OtherSalariesAndWagesGrp/TotalAmt096733
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014374
IRS990/PayrollTaxesGrp/TotalAmt014374
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0STACEY HOFFMAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2711130
IRS990/ProgramServiceRevenueGrp/Desc0JAZZ CAMP
IRS990/ProgramServiceRevenueGrp/Desc1MISCELLANEOUS SALES
IRS990/ProgramServiceRevenueGrp/Desc2TICKET SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0392006
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1250
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt295019
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0392006
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1250
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt295019
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0308950
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt071981
IRS990/PYInvestmentIncomeAmt04450
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0686642
IRS990/PYOtherRevenueAmt057714
IRS990/PYProgramServiceRevenueAmt0562367
IRS990/PYRevenuesLessExpensesAmt06868
IRS990/PYSalariesCompEmpBnftPaidAmt0167990
IRS990/PYTotalExpensesAmt0926613
IRS990/PYTotalRevenueAmt0933481
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt03693
IRS990/ReconcilationRevenueExpnssAmt0-17912
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0889771
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt010627
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0343881
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0308950
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0327153
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0263136
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0231938
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01475058
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01864
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04450
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02397
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03526
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt012237
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0544026
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0620081
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0580041
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0518972
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0463889
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02727009
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01864
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04450
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02397
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03526
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt012237
IRS990ScheduleA/InvestmentIncomeCYPct00.00290
IRS990ScheduleA/InvestmentIncomePYPct00.00440
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.99710
IRS990ScheduleA/PublicSupportPY509Pct00.99560
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt04202067
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0887907
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0929031
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0907194
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0782108
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0695827
IRS990ScheduleA/Total509Grp/TotalAmt04202067
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0889771
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0933481
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0909591
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0782108
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0699353
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04214304
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01730
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2WAGES PAYABLE
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalLiabilityAmt01730
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0GENERAL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt03693
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0STACEY HOFFMAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0EXECUTIVE DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Compensation for the key employees is reviewed and subject to approval by the Board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Governing documents, policies and financial statements for the organization are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Mailing, 11,695 7,222 program service 4,165 mgmt and general 308 fundraising Postage, 12,607 9,540 program service 2,875 mgmt and general 192 fundraising Printing, 18,214 15,319 program service 1,543 mgmt and general 1,352 fundraising Telephone, 2,763 2,763 mgmt and general Miscellaneous, 420 176 program service 34 mgmt and general 210 fundraising Auction, 1,347 1,347 fundraising Bank charges, 506 486 program service 20 mgmt and general Bus rental, 3,687 3,687 program service Credit card processing 15,697 12,188 program service 848 mgmt and general 2,661 fundraising Dues and subscriptions, 4,862 268 program service 4,594 mgmt and general Cash for door, 2,215 2,215 program service Repairs, 289 289 mgmt and general Supplies, 23,617 13,185 program service 9,060 mgmt and general 1,372 fundraising Taxes and Licenses, 225 225 mgmt and general Ticket and vendor fees, 5,227 3,980 program service 159 mgmt and general 1,088 fundraising Payroll fees, 1,487 1,487 mgmt and general Accounting, 8,359 8,359 mgmt and general Administrative personnel, 8,495 6,740 program service 1,655 mgmt and general 100 fundraising Consultants, 47,002 8,700 program service 37,565 mgmt and general 737 fundraising Development, 35,050 35,050 mgmt and general Grant writer, 15,357 10,240 program service 5,117 mgmt and general Artistic personnel, 130,299 113,289 program service 8,907 mgmt and general 8,103 fundraising Camp personnel, 9,499 9,499 program service Technical personnel, 35,202 26,218 program service 8,984 fundraising Catering, 4,873 2,459 program service 1,850 mgmt and general 564 fundraising Equipment, 2,814 931 program service 1,883 fundraising Hauling, 15,695 15,317 program service 260 mgmt and general 118 fundraising Music equipment, 5,725 4,114 program service 1,611 mgmt and general
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Conflict of interest is monitored by officers and directors who hold board meetings in which minutes are taken assessing conflicts of interest.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 12c
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.11$0.02$1.09$1.85$1.67$0.19
2024Detailed filing. Detailed filing data is available for this year.$0.88$0.02$0.86$1.40$1.44$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.90$0.10$0.80$1.06$0.90$0.16
2022Detailed filing. Detailed filing data is available for this year.$0.47$0.03$0.44$1.05$1.02$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.45$0.01$0.44$0.55$0.50$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.38$0.01$0.37$0.49$0.48$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.27$0.01$0.25$0.89$0.89$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.25$0.01$0.23$0.89$0.91$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.28$0.01$0.27$0.93$0.93$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.26$0.02$0.25$0.91$0.84$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.22$0.04$0.18$0.78$0.75$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.18$0.03$0.15$0.70$0.68$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.17$0.04$0.13$0.67$0.65$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.02$0.11$0.60
2011Summary only. Only limited summary data is available for this year.$0.15$0.04$0.11$0.55$0.54$0.01
2010Summary only. Only limited summary data is available for this year.$0.22$0.12$0.10$0.44$0.48$0.04