Civic Intelligence

South of Market Merchants & Individual

990 • Fiscal year 2017 • EIN 94-3019867

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 16, 2018

Organization Profilewww.folsomstreetevents.org
293 8th StreetSan Francisco, CA 94103

(415) 552-3247

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.10x

Higher debt load relative to assets than 52% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

25th percentile

0.02x

Higher debt load relative to revenue than 25% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

30th percentile

-3.3%

Higher net margin than 30% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

74th percentile

$113,254

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 8.3% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

8th percentile

-16%

Faster asset growth than 8% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

42nd percentile

1.4%

Faster revenue growth than 42% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$230,224

Down $43,691 (-16%) from 2016

Net Assets

Down

$206,111

Down $44,599 (-18%) from 2016

Liabilities

Up

$24,113

Up $908 (+3.9%) from 2016

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin30th percentile

Revenue

Up

$1,365,139

Up $19,442 (+1.4%) from 2016

Expenses

Down

$1,409,738

Down $7,941 (-0.6%) from 2016

Net Income

Up

-$44,599

Up $27,383 (+38%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$1.0M$500K$0-$500K-$1.0MAssets 2010: $266,392Liabilities 2010: $7,173Net Assets 2010: $259,2192010Assets 2011: $297,240Liabilities 2011: $9,823Net Assets 2011: $287,4172011Assets 2012: $334,325Liabilities 2012: $14,610Net Assets 2012: $319,7152012Assets 2013: $270,274Liabilities 2013: $28,658Net Assets 2013: $241,6162013Assets 2014: $211,164Liabilities 2014: $21,290Net Assets 2014: $189,8742014Assets 2015: $354,469Liabilities 2015: $31,777Net Assets 2015: $322,6922015Assets 2016: $273,915Liabilities 2016: $23,205Net Assets 2016: $250,7102016Assets 2017: $230,224Liabilities 2017: $24,113Net Assets 2017: $206,1112017Assets 2018: $214,053Liabilities 2018: $121,566Net Assets 2018: $92,4872018Assets 2019: $176,427Liabilities 2019: $76,963Net Assets 2019: $99,4642019Assets 2020: $97,859Liabilities 2020: $252,226Net Assets 2020: -$154,3672020Assets 2021: $23,757Liabilities 2021: $311,487Net Assets 2021: -$287,7302021Assets 2022: $221,916Liabilities 2022: $452,423Net Assets 2022: -$230,5072022Assets 2023: $107,000Liabilities 2023: $511,878Net Assets 2023: -$404,8782023Assets 2024: $16,717Liabilities 2024: $571,160Net Assets 2024: -$554,4432024

Highlighted filing

2017

Assets$230,224
Liabilities$24,113
Net Assets$206,111
Open 2017 Filing

Operations Trend

Revenue Growth42nd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $1,035,484Expenses 2010: $1,018,817Net Income 2010: $16,6672010Revenue 2011: $1,089,624Expenses 2011: $1,061,426Net Income 2011: $28,1982011Revenue 2012: $1,131,437Expenses 2012: $1,099,139Net Income 2012: $32,2982012Revenue 2013: $1,232,172Expenses 2013: $1,310,271Net Income 2013: -$78,0992013Revenue 2014: $1,307,568Expenses 2014: $1,359,310Net Income 2014: -$51,7422014Revenue 2015: $1,466,510Expenses 2015: $1,333,692Net Income 2015: $132,8182015Revenue 2016: $1,345,697Expenses 2016: $1,417,679Net Income 2016: -$71,9822016Revenue 2017: $1,365,139Expenses 2017: $1,409,738Net Income 2017: -$44,5992017Revenue 2018: $1,320,933Expenses 2018: $1,434,557Net Income 2018: -$113,6242018Revenue 2019: $1,307,332Expenses 2019: $1,300,355Net Income 2019: $6,9772019Revenue 2020: $215,179Expenses 2020: $440,683Net Income 2020: -$225,5042020Revenue 2021: $28,470Expenses 2021: $160,880Net Income 2021: -$132,4102021Revenue 2022: $460,065Expenses 2022: $402,624Net Income 2022: $57,4412022Revenue 2023: $702,901Expenses 2023: $779,599Net Income 2023: -$76,6982023Revenue 2024: $689,784Expenses 2024: $839,349Net Income 2024: -$149,5652024

Highlighted filing

2017

Revenue$1,365,139
Expenses$1,409,738
Net Income-$44,599
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 16, 2018
Return Version
2017v2.2
Gross Receipts
$1,513,608
Mission and Program Overview

Mission

Folsom Street is committed to cultivating a safe, open, and inclusive environment for the kink, leather, and alternative sexuality communities while centering equity for BIPOC and LGBTQA2I+ people in our work. We are rooted historically in the fight against gentrification and displacement both here in San Francisco, on unceded Ohlone land, and worldwide. We unite, strengthen, and affirm the community through support, resources, education, advocacy, visibility, and celebration by centering and uplifting marginalized voices. We are dedicated to sexual liberation and the right to pleasure as a crucial part of the whole liberation movement.

To create world-class leather and fetish events that unite the adult alternative lifestyle communities with safe venues for self expression and exciting entertainment. Our events raise critical funds to sustain San Francisco-based and national charities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$244,021$156,745▼ $87,276
Prepaid Expenses and Deferred Charges$21,360$35,486▲ $14,126
Accounts Receivable$950$20,447▲ $19,497
Land, Buildings, and Equipment, Net-$8,910-
Inventories for Sale or Use$7,584$8,636▲ $1,052
Savings and Temporary Cash Investments-$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-
Total Assets$273,915$230,224▼ $43,691
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$23,205$24,113▲ $908
Total Liabilities$23,205$24,113▲ $908
Net Assets / Fund Balance
Unrestricted Net Assets$250,710$206,111▼ $44,599
Total Net Assets Fund Balance$250,710$206,111▼ $44,599
Total Liabilities and Net Assets / Fund Balance$273,915$230,224▼ $43,691

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,910$5,990$14,900
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patrick Finger ManagingDirectorFT$100,715$12,539$113,254

Board Members and Trustees

NameTitle
Andrew CaldwellDirector
Anna BrodskiDirector
Arlen LasaterDirector
Bacilio Mendez IIDirector
Edwin Morales Jr PresidentDirector
Jennifer Schuster SecretaryDirector
Nick MooreDirector
Paul Hendry TreasurerDirector
Samuel CarringtonDirector
Simon PalczynskiDirector
Tadhg CoffeyDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$187,328
Program Service Revenue
$879,318
Investment Income
$0
Other Revenue
$298,493
All Other Contributions
$156,428
Change in Net Assets
$-44,599
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$989,155
Salaries, Compensation, and Employee Benefits$226,336
Grants and Similar Amounts Paid$194,247
Total Fundraising Expense$46,569
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$300,594$-13,763$785$287,616
Grants to Domestic Orgs$194,247--$194,247
Current Officers, Directors, Trustees, and Key Employees$79,277$16,988$16,988$113,253
Advertising$59,184$30,405-$89,589
Other Salaries and Wages$42,406$29,253$10,030$81,689
Occupancy$36,243$6,793$6,903$49,939
Insurance$19,397$7,697$3,695$30,789
Fees for Services Legal-$29,839-$29,839
Office Expenses$5,334$14,348$550$20,232
Other Employee Benefits$10,351$4,694$2,303$17,348
Payroll Taxes$8,990$3,090$1,966$14,046
Fees for Services Accounting-$13,180-$13,180
Travel$534$5,477-$6,011
Other Expenses$1,901$759$633$2,660
Total Functional Expenses$1,195,883$167,286$46,569$1,409,738
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Castro Country ClubSan Francisco, CA-general support$21,000
Berkeley Free ClinicBerkeley, CA-general support$20,000
National AIDS Memorial GroveSan Francisco, CA-general support$20,000
AIDS Legal Referral PanelSan Francisco, CA-general support$19,500
FramelineSan Francisco, CA-general support$18,500
Positive Resource CenterSan Francisco, CA-general support$18,000
San Francisco Gay Mens ChorusSan Francisco, CA-general support$14,000
GLBT Historical SocietySan Francisco, CA-general support$11,000
Project InformSan Francisco, CA-general support$11,000
Pets Are Wonderful SupportSan Francisco, CA-general support$7,000
TurnOutOakland, CA-general support$7,000
San Francisco LGBT CommCntrSan Francisco, CA-general support$6,500
Erotic Serv Prov LegEduSan Francisco, CA-general support$5,500
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
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-
Governance and Compliance

Governance Checklist

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

Governance Explanations

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

“A draft copy of the Form 990 is given to all current board members for review prior to submission. The board then discusses any questions at a subsequent meeting.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Both by-laws and personnel manuals cover conflict of interest policies. Both Board and staff members are required to review the policies and sign an acknowledgment form, stating that they understand when a conflict of interest may come into play and how to report it. All major vendor relationships are reviewed by Executive Committee for compliance. Anyone found to have even a potential conflict of interest is required to recuse him/herself from board deliberations and decisions.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The organization conducted an online search of comparable positions in similar geographic areas. There are no other employees who meet the IRS definition of officer or key employee.”

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

“Governing documents will be made available to the public upon request or by searching the organization on Guidestar.”

Filing and Contact Details

Filer

Filer Name
South of Market Merchants & Individual
EIN
94-3019867
Phone
4155523247
Address
293 8th Street, San Francisco, CA 94103

Signing Officer

Name
Paul Hendry
Title
Treasurer
Signed
2018-11-16

Organization Details

Principal Officer
Patrick Finger
Formed
1984
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
Employees
3
Volunteers
1,000

Preparer

Firm
Cook & Company A Prof Actncy Corp
Address
870 Market Street Suite 880, San Francisco, CA 94102
Preparer
Douglas E Cook CPAMPA
Phone
4156211112
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization recognizes the effect of income tax positions only if those positions are more likely than not to be sustained. The Organization does not believe its financial statements include any material uncertain tax positions.”

Raw XML AppendixShowing 400 of 642 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/GovernmentGrantsAmt030900
IRS990/GrantAmt0194247
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0194247
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0194247
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01513608
IRS990/GrossSalesOfInventoryAmt0437985
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt03695
IRS990/InsuranceGrp/ManagementAndGeneralAmt07697
IRS990/InsuranceGrp/ProgramServicesAmt019397
IRS990/InsuranceGrp/TotalAmt030789
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt07584
IRS990/InventoriesForSaleOrUseGrp/EOYAmt08636
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt046
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05990
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08910
IRS990/LandBldgEquipCostOrOtherBssAmt014900
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To create world-class leather and fetish events that unite the adult alternative lifestyle communities with safe venues for self expression and exciting entertainment. Our events raise critical funds to sustain San Francisco-based and national charities.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0250710
IRS990/NetAssetsOrFundBalancesEOYAmt0206111
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0289516
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0289516
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoncashContributionsAmt019600
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt06903
IRS990/OccupancyGrp/ManagementAndGeneralAmt06793
IRS990/OccupancyGrp/ProgramServicesAmt036243
IRS990/OccupancyGrp/TotalAmt049939
IRS990/OfficeExpensesGrp/FundraisingAmt0550
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014348
IRS990/OfficeExpensesGrp/ProgramServicesAmt05334
IRS990/OfficeExpensesGrp/TotalAmt020232
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02303
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04694
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt010351
IRS990/OtherEmployeeBenefitsGrp/TotalAmt017348
IRS990/OtherExpensesGrp/Desc0Fair / Event Production Exps
IRS990/OtherExpensesGrp/Desc1Volunteer Appreciatn/Board Exp
IRS990/OtherExpensesGrp/Desc2Bank Fees
IRS990/OtherExpensesGrp/Desc3Miscellaneous
IRS990/OtherExpensesGrp/FundraisingAmt02384
IRS990/OtherExpensesGrp/FundraisingAmt1332
IRS990/OtherExpensesGrp/FundraisingAmt2633
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04004
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt113192
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21330
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3759
IRS990/OtherExpensesGrp/ProgramServicesAmt0419175
IRS990/OtherExpensesGrp/ProgramServicesAmt113602
IRS990/OtherExpensesGrp/ProgramServicesAmt24648
IRS990/OtherExpensesGrp/ProgramServicesAmt31901
IRS990/OtherExpensesGrp/TotalAmt0425563
IRS990/OtherExpensesGrp/TotalAmt127126
IRS990/OtherExpensesGrp/TotalAmt26611
IRS990/OtherExpensesGrp/TotalAmt32660
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt08977
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08977
IRS990/OtherRevenueTotalAmt08977
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt010030
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt029253
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt042406
IRS990/OtherSalariesAndWagesGrp/TotalAmt081689
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01966
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03090
IRS990/PayrollTaxesGrp/ProgramServicesAmt08990
IRS990/PayrollTaxesGrp/TotalAmt014046
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt021360
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt035486
IRS990/PrincipalOfficerNm0Patrick Finger
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/BusinessCd1713990
IRS990/ProgramServiceRevenueGrp/BusinessCd2713990
IRS990/ProgramServiceRevenueGrp/BusinessCd3713990
IRS990/ProgramServiceRevenueGrp/Desc0Bike Parking/Coat Check
IRS990/ProgramServiceRevenueGrp/Desc1Dance ticket sales
IRS990/ProgramServiceRevenueGrp/Desc2Gate Admissions
IRS990/ProgramServiceRevenueGrp/Desc3Vendor booth rentals
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08945
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1434641
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2335509
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3100223
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08945
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1434641
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2335509
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3100223
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0188892
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0218593
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0985489
IRS990/PYOtherRevenueAmt0288010
IRS990/PYProgramServiceRevenueAmt0868795
IRS990/PYRevenuesLessExpensesAmt0-71982
IRS990/PYSalariesCompEmpBnftPaidAmt0213597
IRS990/PYTotalExpensesAmt01417679
IRS990/PYTotalRevenueAmt01345697
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-44599
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0879318
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0From time to time, miscellaneous amounts are received during the course of performing the organization's tax-exempt function.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Support Schedule: Other Income Explanation
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0180023
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0188892
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0257904
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0241713
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0200718
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01069250
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0879318
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0868795
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01329289
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01149095
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01092606
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05319103
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt08977
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt09653
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt06118
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt08057
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt013480

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$230,224
Liabilities
$24,113
Net assets
$206,111
Revenue
$1,365,139
Expenses
$1,409,738
Net income
-$44,599
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.57$0.55$0.69$0.84$0.15
2023Detailed filing. Detailed filing data is available for this year.$0.11$0.51$0.40$0.70$0.78$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.22$0.45$0.23$0.46$0.40$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.02$0.31$0.29$0.03$0.16$0.13
2020Detailed filing. Detailed filing data is available for this year.$0.10$0.25$0.15$0.22$0.44$0.23
2019Detailed filing. Detailed filing data is available for this year.$0.18$0.08$0.10$1.31$1.30$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.21$0.12$0.09$1.32$1.43$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.23$0.02$0.21$1.37$1.41$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.27$0.02$0.25$1.35$1.42$0.07
2015Summary only. Only limited summary data is available for this year.$0.35$0.03$0.32$1.47$1.33$0.13
2014Summary only. Only limited summary data is available for this year.$0.21$0.02$0.19$1.31$1.36$0.05
2013Summary only. Only limited summary data is available for this year.$0.27$0.03$0.24$1.23$1.31$0.08
2012Summary only. Only limited summary data is available for this year.$0.33$0.01$0.32$1.13$1.10$0.03
2011Summary only. Only limited summary data is available for this year.$0.30$0.01$0.29$1.09$1.06$0.03
2010Summary only. Only limited summary data is available for this year.$0.27$0.01$0.26$1.04$1.02$0.02