Civic Intelligence

Poulsbo Players

EIN 94-3174158 • 501(c)3 • Poulsbo, WA

Profile

Presentation of theatrical plays to the general public.

PO Box 2510Poulsbo, WA 98370

jewelboxpoulsbo.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

76th percentile

0.23x

Higher debt load relative to assets than 76% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

89th percentile

0.66x

Higher debt load relative to revenue than 89% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

74th percentile

21%

Higher net margin than 74% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

57th percentile

6.5%

Faster asset growth than 57% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

60th percentile

14%

Faster revenue growth than 60% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$521,769

Up $31,785 (+6.5%) from 2023

Liabilities

Down

$117,729

Down $5,137 (-4.2%) from 2023

Net Assets

Up

$404,040

Up $36,922 (+10%) from 2023

Operations
Liabilities / Revenue89th percentileNet Margin74th percentile

Revenue

Up

$179,011

Up $21,571 (+14%) from 2023

Expenses

Up

$142,089

Up $22,943 (+19%) from 2023

Net Income

Down

$36,922

Down $1,372 (-3.6%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth57th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2011: $384,799Liabilities 2011: $258,496Net Assets 2011: $126,3032011Assets 2012: $385,858Liabilities 2012: $245,195Net Assets 2012: $140,6632012Assets 2013: $370,957Liabilities 2013: $232,384Net Assets 2013: $138,5732013Assets 2014: $370,541Liabilities 2014: $222,983Net Assets 2014: $147,5582014Assets 2015: $362,118Liabilities 2015: $214,573Net Assets 2015: $147,5452015Assets 2016: $373,868Liabilities 2016: $205,567Net Assets 2016: $168,3012016Assets 2017: $390,888Liabilities 2017: $196,514Net Assets 2017: $194,3742017Assets 2018: $420,500Liabilities 2018: $186,170Net Assets 2018: $234,3302018Assets 2019: $435,547Liabilities 2019: $171,341Net Assets 2019: $264,2062019Assets 2020: $410,809Liabilities 2020: $146,735Net Assets 2020: $264,0742020Assets 2021: $410,646Liabilities 2021: $136,614Net Assets 2021: $274,0322021Assets 2022: $462,093Liabilities 2022: $133,269Net Assets 2022: $328,8242022Assets 2023: $489,984Liabilities 2023: $122,866Net Assets 2023: $367,1182023Assets 2024: $521,769Liabilities 2024: $117,729Net Assets 2024: $404,0402024

Highlighted filing

2024

Assets$521,769
Liabilities$117,729
Net Assets$404,040
Open 2024 Filing

Operations Trend

Revenue Growth60th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$150K$100K$50K$0-$50KRevenue 2011: $74,828Expenses 2011: $75,627Net Income 2011: -$7992011Revenue 2012: $93,795Expenses 2012: $79,435Net Income 2012: $14,3602012Revenue 2013: $80,817Expenses 2013: $83,709Net Income 2013: -$2,8922013Revenue 2014: $95,621Expenses 2014: $86,636Net Income 2014: $8,9852014Revenue 2015: $103,134Expenses 2015: $103,147Net Income 2015: -$132015Revenue 2016: $120,668Expenses 2016: $99,912Net Income 2016: $20,7562016Revenue 2017: $124,386Expenses 2017: $98,313Net Income 2017: $26,0732017Revenue 2018: $149,439Expenses 2018: $109,483Net Income 2018: $39,9562018Revenue 2019: $146,294Expenses 2019: $116,418Net Income 2019: $29,8762019Revenue 2020: $76,945Expenses 2020: $77,077Net Income 2020: -$1322020Revenue 2021: $74,700Expenses 2021: $64,742Net Income 2021: $9,9582021Revenue 2022: $149,720Expenses 2022: $94,928Net Income 2022: $54,7922022Revenue 2023: $157,440Expenses 2023: $119,146Net Income 2023: $38,2942023Revenue 2024: $179,011Expenses 2024: $142,089Net Income 2024: $36,9222024

Highlighted filing

2024

Revenue$179,011
Expenses$142,089
Net Income$36,922
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$521,769
Liabilities
$117,729
Net assets
$404,040
Revenue
$179,011
Expenses
$142,089
Net income
$36,922
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.22$1.18$4.04$1.79$1.42$0.37
2023Detailed filing. Detailed filing data is available for this year.$4.90$1.23$3.67$1.57$1.19$0.38
2022Detailed filing. Detailed filing data is available for this year.$4.62$1.33$3.29$1.50$0.95$0.55
2021Detailed filing. Detailed filing data is available for this year.$4.11$1.37$2.74$0.75$0.65$0.10
2020Detailed filing. Detailed filing data is available for this year.$4.11$1.47$2.64$0.77$0.77$0.00
2019Detailed filing. Detailed filing data is available for this year.$4.36$1.71$2.64$1.46$1.16$0.30
2018Detailed filing. Detailed filing data is available for this year.$4.21$1.86$2.34$1.49$1.09$0.40
2017Detailed filing. Detailed filing data is available for this year.$3.91$1.97$1.94$1.24$0.98$0.26
2016Detailed filing. Detailed filing data is available for this year.$3.74$2.06$1.68$1.21$1.00$0.21
2015Detailed filing. Detailed filing data is available for this year.$3.62$2.15$1.48$1.03$1.03$0.00
2014Detailed filing. Detailed filing data is available for this year.$3.71$2.23$1.48$0.96$0.87$0.09
2013Detailed filing. Detailed filing data is available for this year.$3.71$2.32$1.39$0.81$0.84$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.86$2.45$1.41$0.94$0.79$0.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.85$2.58$1.26$0.75$0.76$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 27, 2025
Return Version
2024v5.1
Gross Receipts
$197,558
Mission and Program Overview

Mission

Presentation of theatrical plays to the general public.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$367,118$404,040▲ $36,922
Land, Buildings, and Equipment, Net$309,049$321,538▲ $12,489
Cash and Non-Interest-Bearing Accounts$164,642$182,178▲ $17,536
Loans From Officers Directors$107,802$95,802▼ $12,000
Prepaid Expenses and Deferred Charges$14,793$16,553▲ $1,760
Savings and Temporary Cash Investments-$0-
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-
Total Assets$489,984$521,769▲ $31,785
Other Assets Total$1,500$1,500→ $0
Liabilities
Deferred Revenue$14,784$21,356▲ $6,572
Accounts Payable and Accrued Expenses$280$571▲ $291
Total Liabilities$122,866$117,729▼ $5,137
Net Assets / Fund Balance
Total Net Assets Fund Balance$367,118$404,040▲ $36,922
Total Liabilities and Net Assets / Fund Balance$489,984$521,769▲ $31,785

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$291,209$150,616$441,825
Other Land Buildings$30,029$30,910$60,939
Equipment$300$2,411$2,711
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
John AckenhusenPresident
Jerry DeeterVice President
Alice IngleBoard Member
Dianne HieattBoard Member
Elizabeth BarnickBoard Member
Jenny GrenfellBoard Member
Lance RossingBoard Member
Paula GritzmacherTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$14,500
Program Service Revenue
$100,496
Investment Income
$7,259
Other Revenue
$56,756
All Other Contributions
$14,500
Change in Net Assets
$36,922
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$142,089
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$40,592--$40,592
All Other Expenses$15,530$5,135-$20,665
Depreciation Depletion$17,304--$17,304
Advertising$13,544--$13,544
Insurance$5,081--$5,081
Other Expenses$4,227$5,312-$4,227
Office Expenses-$160-$160
Total Functional Expenses$131,482$10,607$0$142,089
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$74,803
Fundraising Direct Expenses$18,547
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala-auction$74,803$74,803$4,172$70,631
Total Events$74,803$74,803$18,547$56,256
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
Loans from Officers, Directors, Trustees, and Key Employees$107,802$95,802▼ $12,000
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
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Board members review form 990 for accuracy prior to filing.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Poulsbo Players
EIN
94-3174158
Phone
3606973183
Address
PO BOX 2510, POULSBO, WA 98370

Signing Officer

Name
John Ackenhusen
Title
President
Signed
2025-05-27
Discuss with paid preparer
Yes

Organization Details

Formed
1993
Legal Domicile
Wa
Voting Board Members
8
Independent Board Members
0
Employees
0

Preparer

Firm
Southard Beckham PLLC
Address
691 Bethel Ave, Port Orchard, WA 98366
Preparer
Todd Eggers CPA
Phone
3608764491
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“ADMINISTRATION: Column (A) - Total = $1719; Column (B) - Program Services = $0; Column (C) - Management & General = $1719; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“BANK CHARGES: Column (A) - Total = $1889; Column (B) - Program Services = $0; Column (C) - Management & General = $1889; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“DUES: Column (A) - Total = $700; Column (B) - Program Services = $0; Column (C) - Management & General = $700; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“EQUIPMENT RENTAL: Column (A) - Total = $1686; Column (B) - Program Services = $1686; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“LICENSES & PERMITS: Column (A) - Total = $577; Column (B) - Program Services = $0; Column (C) - Management & General = $577; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“MAINTENANCE: Column (A) - Total = $2194; Column (B) - Program Services = $2194; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Postage and Shipping: Column (A) - Total = $250; Column (B) - Program Services = $0; Column (C) - Management & General = $250; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“REPAIRS: Column (A) - Total = $4027; Column (B) - Program Services = $4027; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“SMALL EQUIPMENT: Column (A) - Total = $1669; Column (B) - Program Services = $1669; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“STORAGE: Column (A) - Total = $1440; Column (B) - Program Services = $1440; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“SUPPLIES: Column (A) - Total = $3244; Column (B) - Program Services = $3244; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“VOLUNTEER RECOGNITION: Column (A) - Total = $1270; Column (B) - Program Services = $1270; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 476 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/InvestmentIncomeGrp/TotalRevenueColumnAmt07259
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0183937
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0309049
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0321538
IRS990/LandBldgEquipCostOrOtherBssAmt0505475
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt0107802
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt095802
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0PRESENTATION OF THEATRICAL PLAYS TO THE GENERAL PUBLIC.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0367118
IRS990/NetAssetsOrFundBalancesEOYAmt0404040
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt056256
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt056256
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt040592
IRS990/OccupancyGrp/TotalAmt040592
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0160
IRS990/OfficeExpensesGrp/TotalAmt0160
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01500
IRS990/OtherAssetsTotalGrp/EOYAmt01500
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1JANITORIAL EXPENSE
IRS990/OtherExpensesGrp/Desc2SOFTWARE LICENSE
IRS990/OtherExpensesGrp/Desc3SECURITY SYSTEM
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05312
IRS990/OtherExpensesGrp/ProgramServicesAmt029444
IRS990/OtherExpensesGrp/ProgramServicesAmt15760
IRS990/OtherExpensesGrp/ProgramServicesAmt24227
IRS990/OtherExpensesGrp/TotalAmt029444
IRS990/OtherExpensesGrp/TotalAmt15760
IRS990/OtherExpensesGrp/TotalAmt25312
IRS990/OtherExpensesGrp/TotalAmt34227
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0500
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0500
IRS990/OtherRevenueTotalAmt0500
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014793
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016553
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0THEATRE PRODUCTIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0100496
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0100496
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt019642
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03973
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0119146
IRS990/PYOtherRevenueAmt047218
IRS990/PYProgramServiceRevenueAmt086607
IRS990/PYRevenuesLessExpensesAmt038294
IRS990/PYTotalExpensesAmt0119146
IRS990/PYTotalRevenueAmt0157440
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt036922
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0367118
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0404040
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt089303
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt083215
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt062227
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt033408
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt024919
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0293072
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt07259
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03973
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0317
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0257
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0396
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt012202
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0100996
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt086607
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt098583
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt041745
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt054842
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0382773
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt07259
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03973
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0317
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0257
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0396
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt012202
IRS990ScheduleA/InvestmentIncomeCYPct00.01770
IRS990ScheduleA/InvestmentIncomePYPct00.00930
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98230
IRS990ScheduleA/PublicSupportPY509Pct00.99070
IRS990ScheduleA/PublicSupportTotal509Amt0675845
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0190299
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0169822
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0160810
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt075153
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt079761
IRS990ScheduleA/Total509Grp/TotalAmt0675845
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0197558
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0173795
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0161127
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt075410
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt080157
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0688047
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0300
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02411
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02711
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0291209
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0150616
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0441825
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt030029
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt030910
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt060939
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0321538
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt018547
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA-AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt074803
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt074803
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt074803
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt074803
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt056256
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04172
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04172
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt014375
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt014375
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt095802
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0REMODEL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0277221
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0DAVID SPECK
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0PAST BOARD
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt095802
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBERS REVIEW FORM 990 FOR ACCURACY PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ADMINISTRATION: Column (A) - Total = $1719; Column (B) - Program Services = $0; Column (C) - Management & General = $1719; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK CHARGES: Column (A) - Total = $1889; Column (B) - Program Services = $0; Column (C) - Management & General = $1889; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DUES: Column (A) - Total = $700; Column (B) - Program Services = $0; Column (C) - Management & General = $700; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EQUIPMENT RENTAL: Column (A) - Total = $1686; Column (B) - Program Services = $1686; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6LICENSES & PERMITS: Column (A) - Total = $577; Column (B) - Program Services = $0; Column (C) - Management & General = $577; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MAINTENANCE: Column (A) - Total = $2194; Column (B) - Program Services = $2194; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Postage and Shipping: Column (A) - Total = $250; Column (B) - Program Services = $0; Column (C) - Management & General = $250; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9REPAIRS: Column (A) - Total = $4027; Column (B) - Program Services = $4027; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10SMALL EQUIPMENT: Column (A) - Total = $1669; Column (B) - Program Services = $1669; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11STORAGE: Column (A) - Total = $1440; Column (B) - Program Services = $1440; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12SUPPLIES: Column (A) - Total = $3244; Column (B) - Program Services = $3244; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13VOLUNTEER RECOGNITION: Column (A) - Total = $1270; Column (B) - Program Services = $1270; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e

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