Civic Intelligence

Conejo Players Inc

EIN 95-6111852 • 501(c)3 • Thousand Oaks, CA

Profile

To share in providing the community with a year-round schedule of affordable live theatre produced to serve the cultural, educational, and entertainment needs of the community.To welcome and provide an avocational opportunity for all volunteers interested in the theatre arts to participate in the many activities of community theatre.

351 South Moorpark RoadThousand Oaks, CA 91361

www.conejoplayers.org

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

20th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

90th percentile

51%

Higher net margin than 90% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

84th percentile

29%

Faster asset growth than 84% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

83rd percentile

49%

Faster revenue growth than 83% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$1,075,297

Up $239,577 (+29%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$1,075,297

Up $239,577 (+29%) from 2023

Operations
Liabilities / Revenue20th percentileNet Margin90th percentile

Revenue

Up

$466,583

Up $154,086 (+49%) from 2023

Expenses

Up

$227,006

Up $24,009 (+12%) from 2023

Net Income

Up

$239,577

Up $130,077 (+119%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth84th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $626,113Liabilities 2010: $101,216Net Assets 2010: $524,8972010Assets 2011: $594,722Liabilities 2011: $75,122Net Assets 2011: $519,6002011Assets 2012: $602,218Liabilities 2012: $54,904Net Assets 2012: $547,3142012Assets 2013: $570,220Liabilities 2013: $33,869Net Assets 2013: $536,3512013Assets 2014: $536,153Liabilities 2014: $13,277Net Assets 2014: $522,8762014Assets 2015: $560,448Liabilities 2015: $0Net Assets 2015: $560,4482015Assets 2016: $551,052Liabilities 2016: $0Net Assets 2016: $551,0522016Assets 2017: $581,579Liabilities 2017: $0Net Assets 2017: $581,5792017Assets 2018: $617,717Liabilities 2018: $0Net Assets 2018: $617,7172018Assets 2019: $747,794Liabilities 2019: $0Net Assets 2019: $747,7942019Assets 2020: $723,462Liabilities 2020: $0Net Assets 2020: $723,4622020Assets 2021: $763,545Liabilities 2021: $0Net Assets 2021: $763,5452021Assets 2022: $726,220Liabilities 2022: $0Net Assets 2022: $726,2202022Assets 2023: $835,720Liabilities 2023: $0Net Assets 2023: $835,7202023Assets 2024: $1,075,297Liabilities 2024: $0Net Assets 2024: $1,075,2972024

Highlighted filing

2024

Assets$1,075,297
Liabilities$0
Net Assets$1,075,297
Open 2024 Filing

Operations Trend

Revenue Growth83rd percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $207,2732010Revenue 2011: $226,283Expenses 2011: $231,582Net Income 2011: -$5,2992011Expenses 2012: $217,1352012Revenue 2013: $202,364Expenses 2013: $213,327Net Income 2013: -$10,9632013Revenue 2014: $201,789Expenses 2014: $215,264Net Income 2014: -$13,4752014Revenue 2015: $237,492Expenses 2015: $199,920Net Income 2015: $37,5722015Revenue 2016: $169,728Expenses 2016: $179,124Net Income 2016: -$9,3962016Revenue 2017: $248,262Expenses 2017: $217,735Net Income 2017: $30,5272017Revenue 2018: $254,150Expenses 2018: $218,012Net Income 2018: $36,1382018Revenue 2019: $361,919Expenses 2019: $231,842Net Income 2019: $130,0772019Revenue 2020: $100,063Expenses 2020: $124,395Net Income 2020: -$24,3322020Revenue 2021: $157,543Expenses 2021: $117,460Net Income 2021: $40,0832021Revenue 2022: $136,742Expenses 2022: $174,067Net Income 2022: -$37,3252022Revenue 2023: $312,497Expenses 2023: $202,997Net Income 2023: $109,5002023Revenue 2024: $466,583Expenses 2024: $227,006Net Income 2024: $239,5772024

Highlighted filing

2024

Revenue$466,583
Expenses$227,006
Net Income$239,577
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$1,075,297
Liabilities
$0
Net assets
$1,075,297
Revenue
$466,583
Expenses
$227,006
Net income
$239,577
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$0.47$0.23$0.24
2023Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$0.31$0.20$0.11
2022Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$0.14$0.17$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$0.16$0.12$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$0.10$0.12$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$0.36$0.23$0.13
2018Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$0.25$0.22$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$0.25$0.22$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$0.17$0.18$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$0.24$0.20$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.54$0.01$0.52$0.20$0.22$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.57$0.03$0.54$0.20$0.21$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.05$0.55$0.22
2011Summary only. Only limited summary data is available for this year.$0.59$0.08$0.52$0.23$0.23$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.10$0.52$0.21
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 15, 2025
Return Version
2024v5.1
Gross Receipts
$468,340
Mission and Program Overview

Mission

To share in providing the community with a year-round schedule of affordable live theatre produced to serve the cultural, educational, and entertainment needs of the community.To welcome and provide an avocational opportunity for all volunteers interested in the theatre arts to participate in the many activities of community theatre.

year-round schedule of affordable live theatre

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$835,720$1,075,297▲ $239,577
Savings and Temporary Cash Investments$307,437$543,435▲ $235,998
Land, Buildings, and Equipment, Net$488,183$471,314▼ $16,869
Cash and Non-Interest-Bearing Accounts$250$250→ $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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$835,720$1,075,297▲ $239,577
Other Assets Total$39,850$60,298▲ $20,448
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$835,720$1,075,297▲ $239,577
Total Liabilities and Net Assets / Fund Balance$835,720$1,075,297▲ $239,577

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$459,922$907,001$1,366,923
Other Land Buildings$11,392$85,928$97,320
Other Assets Org$1--
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Dana Marley KolbPresident
Elena MillsVice President
Jim DiderrichExec. Tech Director
Andrew CostelloFacilities Director
Ritchie FilippiMedia Director
Toni ThompsonBusiness Direct
Beth EslickExec Producer
Rick SteinbergExecutive Direc
Eve KiefferSecretary
Deidre ParmenterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$279,230
Program Service Revenue
$179,891
Investment Income
$8,801
Other Revenue
$-1,339
All Other Contributions
$279,208
Change in Net Assets
$239,577
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$227,006
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
All Other Expenses$33,300$8,809-$42,109
Depreciation Depletion$25,586--$25,586
Insurance$15,075--$15,075
Other Expenses$12,000--$12,000
Fees for Services Accounting-$6,567-$6,567
Total Functional Expenses$211,630$15,376$0$227,006
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$1,757
Fundraising Gross Income$418
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Trustee/OfficerGeneral DonationNo$250,000
Dana Marley KolbOfficerGeneral DonationNo$5,000

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
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
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

“The form 990 is ultimately reviewed and approved by the President and Treasurer.”

Form 990, Part VI, Section C, Line 19

“All governing documents, policies and financial statements are posted at the organization's address.”

Filing and Contact Details

Filer

Filer Name
Conejo Players Inc
EIN
95-6111852
Phone
8054953715
Address
351 South Moorpark Road, Thousand Oaks, CA 91361

Signing Officer

Name
Dana Marley Kolb
Title
President
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Formed
1956
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
350

Preparer

Firm
Garry a Jones & Associates
Address
2815 Townsgate Road, Westlake Village, CA 91361
Preparer
Garry A Jones CPA
Phone
8057781858
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Awards Banquet: Column (A) - Total = $5773; Column (B) - Program Services = $5773; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Bank Fees: Column (A) - Total = $2356; Column (B) - Program Services = $0; Column (C) - Management & General = $2356; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Contribution/Donation: Column (A) - Total = $4307; Column (B) - Program Services = $0; Column (C) - Management & General = $4307; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Credit Card Charges: Column (A) - Total = $2146; Column (B) - Program Services = $0; Column (C) - Management & General = $2146; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Dedications: Column (A) - Total = $143; Column (B) - Program Services = $143; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Dues and Subscriptions: Column (A) - Total = $857; Column (B) - Program Services = $857; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Internet: Column (A) - Total = $508; Column (B) - Program Services = $508; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

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

Form 990, Part IX, Line 24E

“Outreach : Column (A) - Total = $600; Column (B) - Program Services = $600; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Permits: Column (A) - Total = $300; Column (B) - Program Services = $300; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

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

Form 990, Part IX, Line 24E

“Postage and Shipping: Column (A) - Total = $810; Column (B) - Program Services = $810; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Printing and Publications: Column (A) - Total = $2567; Column (B) - Program Services = $2567; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Publicity: Column (A) - Total = $3804; Column (B) - Program Services = $3804; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Reception: Column (A) - Total = $578; Column (B) - Program Services = $578; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Rent: Column (A) - Total = $1; Column (B) - Program Services = $1; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Security: Column (A) - Total = $4016; Column (B) - Program Services = $4016; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Snack Bar Expense: Column (A) - Total = $2010; Column (B) - Program Services = $2010; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Supplies: Column (A) - Total = $10765; Column (B) - Program Services = $10765; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Taxes & Filing Fees: Column (A) - Total = $100; Column (B) - Program Services = $100; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Website/Internet: Column (A) - Total = $468; Column (B) - Program Services = $468; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 509 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/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Exec Producer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Executive Direc
IRS990/Form990PartVIISectionAGrp/TitleTxt6EXEC. TECH DIR.
IRS990/Form990PartVIISectionAGrp/TitleTxt7Facilities Dir
IRS990/Form990PartVIISectionAGrp/TitleTxt8Media Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Business Direct
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01956
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt01757
IRS990/FundraisingGrossIncomeAmt0418
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0468340
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt015075
IRS990/InsuranceGrp/TotalAmt015075
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt08801
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08801
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0992929
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0488183
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0471314
IRS990/LandBldgEquipCostOrOtherBssAmt01464243
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt022
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To share in providing the community with a year-round schedule of affordable live theatre produced to serve the cultural, educational, and entertainment needs of the community.To welcome and provide an avocational opportunity for all volunteers interested in the theatre arts to participate in the many activities of community theatre.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0835720
IRS990/NetAssetsOrFundBalancesEOYAmt01075297
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-1339
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt039850
IRS990/OtherAssetsTotalGrp/EOYAmt060298
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Play Production
IRS990/OtherExpensesGrp/Desc1Utilities & Telephone
IRS990/OtherExpensesGrp/Desc2Repair & maintenance
IRS990/OtherExpensesGrp/Desc3Box Office Service
IRS990/OtherExpensesGrp/ProgramServicesAmt076346
IRS990/OtherExpensesGrp/ProgramServicesAmt135017
IRS990/OtherExpensesGrp/ProgramServicesAmt214306
IRS990/OtherExpensesGrp/ProgramServicesAmt312000
IRS990/OtherExpensesGrp/TotalAmt076346
IRS990/OtherExpensesGrp/TotalAmt135017
IRS990/OtherExpensesGrp/TotalAmt214306
IRS990/OtherExpensesGrp/TotalAmt312000
IRS990/OtherRevenueTotalAmt00
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/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Gift Certificates
IRS990/ProgramServiceRevenueGrp/Desc1Snack Bar
IRS990/ProgramServiceRevenueGrp/Desc2Ticket Sales
IRS990/ProgramServiceRevenueGrp/Desc3TOAST TO COMMUNITY
IRS990/ProgramServiceRevenueGrp/Desc4WORKSHOPS REGISTRATIONS
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0124
IRS990/ProgramServiceRevenueGrp/ExclusionAmt14900
IRS990/ProgramServiceRevenueGrp/ExclusionAmt2174867
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0124
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14900
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2174867
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0144942
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01541
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0202997
IRS990/PYOtherRevenueAmt014471
IRS990/PYProgramServiceRevenueAmt0151543
IRS990/PYRevenuesLessExpensesAmt0109500
IRS990/PYTotalExpensesAmt0202997
IRS990/PYTotalRevenueAmt0312497
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0239577
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0468341
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0835720
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01075297
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0307437
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0543435
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0279750
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0181365
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0107032
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0128512
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt058144
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0754803
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt08801
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01541
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt066
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt033
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt054
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt010495
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0179789
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0151214
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt029644
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt028997
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt042059
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0431703
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt08801
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01541
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt066
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt033
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt054
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt010495
IRS990ScheduleA/InvestmentIncomeCYPct00.00880
IRS990ScheduleA/InvestmentIncomePYPct00.00160
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99120
IRS990ScheduleA/PublicSupportPY509Pct00.99840
IRS990ScheduleA/PublicSupportTotal509Amt01186506
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0459539
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0332579
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0136676
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0157509
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0100203
IRS990ScheduleA/Total509Grp/TotalAmt01186506
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0468340
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0334120
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0136742
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0157542
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0100257
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01197001
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0459922
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0907001
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01366923
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt060297
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Deferred Building Costs Reserve
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Deposits
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Rounding
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt011392
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt085928
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt097320
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0471314
IRS990ScheduleD/TotalBookValueOtherAssetsAmt060298
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0Jung Marley Kolb Legacy
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Dana Marley Kolb
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Officer
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1Trustee/Officer
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt05000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt1250000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0General Donation
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1General Donation
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The form 990 is ultimately reviewed and approved by the President and Treasurer.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE POSTED AT THE ORGANIZATION'S ADDRESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Awards Banquet: Column (A) - Total = $5773; Column (B) - Program Services = $5773; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Bank Fees: Column (A) - Total = $2356; Column (B) - Program Services = $0; Column (C) - Management & General = $2356; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Contribution/Donation: Column (A) - Total = $4307; Column (B) - Program Services = $0; Column (C) - Management & General = $4307; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Credit Card Charges: Column (A) - Total = $2146; Column (B) - Program Services = $0; Column (C) - Management & General = $2146; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Dedications: Column (A) - Total = $143; Column (B) - Program Services = $143; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Dues and Subscriptions: Column (A) - Total = $857; Column (B) - Program Services = $857; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Internet: Column (A) - Total = $508; Column (B) - Program Services = $508; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Other Expense: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Outreach : Column (A) - Total = $600; Column (B) - Program Services = $600; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Permits: Column (A) - Total = $300; Column (B) - Program Services = $300; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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