INDIANAPOLIS THEATRE FRINGE FESTIVAL

Address
PO BOX 44121
INDIANAPOLIS, IN 46244
Contact
Website: http://www.indyfringe.org
Phone: +1 (317) 522-8099
Nonprofit
NTEE: A70 - Humanities Organizations
EIN: 20-2005004

Mission

TO PROVIDE AN ACCESSIBLE, AFFORDABLE OUTLET THAT DRAWS DIVERSE ELEMENTS OF THE COMMUNITY TOGETHER AND INSPIRES CREATIVE EXPERIENCES THROUGH THE ARTS.
 20162015201420132012
Basic features of the organization
Year of formation2004
Subsection code03
PF filing required0    
Metropolitan statistical area3480
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$82,000.00$80,567.00$81,417.00$65,583.00$65,083.00
Sum of reportable (W2/1099) compensation$70,000.00$64,167.00$75,417.00$59,583.00$59,583.00
Number of employees12211
Number of people compensated >$100k00000
Number of volunteers350350350350375
Number of highly compensated contractors0000 
Personnel
Albright, Alan
Title BOARD MEMBER   
Name of key/compensated person ALAN ALBRIGHT   
Position of compensated person
Current individual trustee or director True   
Average hours per week working for org 2.00   
Reportable compensation from org $0.00   
Other comp, non-reportable, from org and related orgs $0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00   
Ball, Lorraine
TitleBOARD MEMBERBOARD MEMBERVICE PRESIDENTVICE PRESIDENT 
Name of key/compensated personLORRAINE BALLLORRAINE BALLLORRAINE BALLLORRAINE BALL 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Average hours per week working for org2.002.002.003.00 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Battista, Tom
Title BOARD MEMBERBOARD MEMBERBOARD MEMBERBOARD MEMBER
Name of key/compensated person TOM BATTISTATOM BATTISTATOM BATTISTATOM BATTISTA
Position of compensated person
Current individual trustee or director TrueTrueTrueTrue
Average hours per week working for org 2.002.003.003.00
Reportable compensation from org $0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00$0.00
Belden, Trevor
TitleBOARD MEMBERBOARD MEMBERBOARD MEMBER  
Name of key/compensated personTREVOR BELDENTREVOR BELDENTREVOR BELDEN  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org2.002.002.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Bickel, Sandy
Title    TREASURER
Name of key/compensated person    SANDY BICKEL
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    3.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Borchelt, Deb
Title   BOARD MEMBER 
Name of key/compensated person   DEB BORCHELT 
Position of compensated person
Current individual trustee or director   True 
Average hours per week working for org   3.00 
Reportable compensation from org   $0.00 
Other comp, non-reportable, from org and related orgs   $0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00 
Ditmire, Jill
Title  BOARD MEMBERBOARD MEMBERBOARD MEMBER
Name of key/compensated person  JILL DITMIREJILL DITMIREJILL DITMIRE
Position of compensated person
Current individual trustee or director  TrueTrueTrue
Average hours per week working for org  2.003.003.00
Reportable compensation from org  $0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs  $0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00$0.00
Dorsa, Rosemary
TitleTREASURERTREASURERPRESIDENTPRESIDENTBOARD MEMBER
Name of key/compensated personROSEMARY DORSAROSEMARY DORSAROSEMARY DORSAROSEMARY DORSAROSEMARY DORSA
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org2.002.002.003.003.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Gershman, Eric
TitleBOARD MEMBER    
Name of key/compensated personERIC GERSHMAN    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org2.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Goodrich, Michele
TitleSECRETARYVICE CHAIRBOARD MEMBER  
Name of key/compensated personMICHELE GOODRICHMICHELE GOODRICHMICHELE GOODRICH  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org2.002.002.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Groth, Steven
Title BOARD MEMBERSECRETARYSECRETARYSECRETARY
Name of key/compensated person STEVEN GROTHSTEVEN GROTHSTEVEN GROTHSTEVEN GROTH
Position of compensated person
Current individual trustee or director TrueTrueTrueTrue
Average hours per week working for org 2.002.003.003.00
Reportable compensation from org $0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00$0.00
Hatch, Jeremy
Title   BOARD MEMBERBOARD MEMBER
Name of key/compensated person   JEREMY HATCHJEREMY HATCH
Position of compensated person
Current individual trustee or director   TrueTrue
Average hours per week working for org   3.003.00
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Kaplan, Lori
Title  BOARD MEMBERBOARD MEMBERBOARD MEMBER
Name of key/compensated person  LORI KAPLANLORI KAPLANLORI KAPLAN
Position of compensated person
Current individual trustee or director  TrueTrueTrue
Average hours per week working for org  2.003.003.00
Reportable compensation from org  $0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs  $0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00$0.00
Karatz, Martha
TitleBOARD MEMBERBOARD MEMBERBOARD MEMBERBOARD MEMBERBOARD MEMBER
Name of key/compensated personMARTHA KARATZMARTHA KARATZMARTHA KARATZMARTHA KARATZMARTHA KARATZ
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org2.002.002.003.003.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Katz, Ronnie
Title BOARD MEMBERBOARD MEMBERBOARD MEMBERPRESIDENT
Name of key/compensated person RONNIE KATZRONNIE KATZRONNIE KATZRONNIE KATZ
Position of compensated person
Current individual trustee or director TrueTrueTrueTrue
Average hours per week working for org 2.002.003.003.00
Reportable compensation from org $0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00$0.00
Kelsey, Jeff
Title    BOARD MEMBER
Name of key/compensated person    JEFF KELSEY
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    3.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Lewis, Monica
Title  BOARD MEMBER  
Name of key/compensated person  MONICA LEWIS  
Position of compensated person
Current individual trustee or director  True  
Average hours per week working for org  2.00  
Reportable compensation from org  $0.00  
Other comp, non-reportable, from org and related orgs  $0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00  
Lewis, Monnica
Title BOARD MEMBER   
Name of key/compensated person MONNICA LEWIS   
Position of compensated person
Current individual trustee or director True   
Average hours per week working for org 2.00   
Reportable compensation from org $0.00   
Other comp, non-reportable, from org and related orgs $0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00   
Lupold, Lynn
Title   BOARD MEMBER 
Name of key/compensated person   LYNN LUPOLD 
Position of compensated person
Current individual trustee or director   True 
Average hours per week working for org   3.00 
Reportable compensation from org   $0.00 
Other comp, non-reportable, from org and related orgs   $0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00 
Maykus, Janet
Title BOARD MEMBERBOARD MEMBER  
Name of key/compensated person JANET MAYKUSJANET MAYKUS  
Position of compensated person
Current individual trustee or director TrueTrue  
Average hours per week working for org 2.002.00  
Reportable compensation from org $0.00$0.00  
Other comp, non-reportable, from org and related orgs $0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00  
Moffat, Pauline
TitleEXECUTIVE DIRECTOREXECUTIVE DIRECTOREXECUTIVE DIRECTOREXECUTIVE DIRECTOREXECUTIVE DIRECTOR
Name of key/compensated personPAULINE MOFFATPAULINE MOFFATPAULINE MOFFATPAULINE MOFFATPAULINE MOFFAT
Position of compensated person
Average hours per week working for org40.0040.0040.0040.0040.00
Reportable compensation from org$70,000.00$64,167.00$75,417.00$59,583.00$59,583.00
Other comp, non-reportable, from org and related orgs$12,000.00$11,000.00$6,000.00$6,000.00$5,500.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Reiter, Gary
TitleBOARD MEMBERBOARD MEMBERBOARD MEMBERBOARD MEMBER 
Name of key/compensated personGARY REITERGARY REITERGARY REITERGARY REITER 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Average hours per week working for org2.002.002.003.00 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Sanders, Joanne
TitlePRESIDENTCHAIRBOARD MEMBERBOARD MEMBERBOARD MEMBER
Name of key/compensated personJOANNE SANDERSJOANNE SANDERSJOANNE SANDERSJOANNE SANDERSJOANNE SANDERS
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org2.002.002.003.003.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Sullivan, Megan
Title    VICE PRESIDENT
Name of key/compensated person    MEGAN SULLIVAN
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    3.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Sweeney, Suzanne
Title  TREASURERTREASURERBOARD MEMBER
Name of key/compensated person  SUZANNE SWEENEYSUZANNE SWEENEYSUZANNE SWEENEY
Position of compensated person
Current individual trustee or director  TrueTrueTrue
Average hours per week working for org  2.003.003.00
Reportable compensation from org  $0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs  $0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00$0.00
Wilson, Betty
Title SECRETARYBOARD MEMBER  
Name of key/compensated person BETTY WILSONBETTY WILSON  
Position of compensated person
Current individual trustee or director TrueTrue  
Average hours per week working for org 2.002.00  
Reportable compensation from org $0.00$0.00  
Other comp, non-reportable, from org and related orgs $0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00  
Wilt, Peter
Title BOARD MEMBERBOARD MEMBER  
Name of key/compensated person PETER WILTPETER WILT  
Position of compensated person
Current individual trustee or director TrueTrue  
Average hours per week working for org 2.002.00  
Reportable compensation from org $0.00$0.00  
Other comp, non-reportable, from org and related orgs $0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00  
de Voss, Robert
TitleBOARD MEMBER    
Name of key/compensated personROBERT DE VOSS    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org2.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Purpose: mission, activities, & accomplishments
Mission or significant activitiesOUTLET THAT DRAWS THE COMMUNITY TOGETHER & INSPIRES CREATIVE EXPERIENCES THROUGH THE ARTSOUTLET THAT DRAWS THE COMMUNITY TOGETHER & INSPIRES CREATIVE EXPERIENCES THROUGH THE ARTSOUTLET THAT DRAWS THE COMMUNITY TOGETHER & INSPIRES CREATIVE EXPERIENCES THROUGH THE ARTSOUTLET THAT DRAWS THE COMMUNITY TOGETHER & INSPIRES CREATIVE EXPERIENCES THROUGH THE ARTSOUTLET THAT DRAWS THE COMMUNITY TOGETHER & INSPIRES CREATIVE EXPERIENCES THROUGH THE ARTS
Program service expenses, total$336,665.00$337,076.00$357,123.00$316,853.00$256,335.00
Programs, including revenue & expenses
THE INDIANAPOLIS THEATRE FRINGE FESTIVAL'S (INDYFRINGE) LARGEST ACCOMPLISHMENT IS THE PRODUCTION OF A TWO WEEK THEATRE FESTIVAL FOR THE COMMUNITY OF INDIANAPOLIS WHICH FEATURES VARIOUS PERFORMANCE GROUPS ACTING OUT OVER 300 SHOWS AND DRAWING MORE THAN 17,000 ATTENDEES. THE INDYFRINGE THEATRE FESTIVAL HAS GROWN INTO AN ANNUAL CULTURAL ATTRACTION THAT SPANS 8 DIFFERENT VENUES AND AIMS AT PROMOTING OUR LOCAL, NATIONAL, AND INTERNATIONAL PERFORMERS. ON AN ONGOING BASIS, INDYFRINGE PROVIDES LOW-COST PERFORMANCE SHOWS TO THE PUBLIC, ENCOURAGING THE INDIANAPOLIS COMMUNITY TO PARTICIPATE IN THE ARTS.
Program expenses$331,716.00$337,076.00$357,123.00$316,853.00$256,335.00
Program revenue$294,160.00$281,495.00$300,225.00$249,208.00$222,565.00
Program descriptionTHE INDIANAPOLIS THEATRE FRINGE FESTIVAL'S (INDYFRINGE) LARGEST ACCOMPLISHMENT IS THE PRODUCTION OF A TWO WEEK THEATRE FESTIVAL FOR THE COMMUNITY OF INDIANAPOLIS WHICH FEATURES VARIOUS PERFORMANCE GROUPS ACTING OUT OVER 300 SHOWS AND DRAWING MORE THAN 17,000 ATTENDEES. THE INDYFRINGE THEATRE FESTIVAL HAS GROWN INTO AN ANNUAL CULTURAL ATTRACTION THAT SPANS 8 DIFFERENT VENUES AND AIMS AT PROMOTING OUR LOCAL, NATIONAL, AND INTERNATIONAL PERFORMERS. ON AN ONGOING BASIS, INDYFRINGE PROVIDES LOW-COST PERFORMANCE SHOWS TO THE PUBLIC, ENCOURAGING THE INDIANAPOLIS COMMUNITY TO PARTICIPATE IN THE ARTS.THE INDIANAPOLIS THEATRE FRINGE FESTIVAL'S (INDYFRINGE) LARGEST ACCOMPLISHMENT IS THE PRODUCTION OF A TWO WEEK THEATRE FESTIVAL FOR THE COMMUNITY OF INDIANAPOLIS WHICH FEATURES VARIOUS PERFORMANCE GROUPS ACTING OUT OVER 300 SHOWS AND DRAWING MORE THAN 17,000 ATTENDEES. THE INDYFRINGE THEATRE FESTIVAL HAS GROWN INTO AN ANNUAL CULTURAL ATTRACTION THAT SPANS 8 DIFFERENT VENUES AND AIMS AT PROMOTING OUR LOCAL, NATIONAL, AND INTERNATIONAL PERFORMERS. ON AN ONGOING BASIS, INDYFRINGE PROVIDES LOW-COST PERFORMANCE SHOWS TO THE PUBLIC, ENCOURAGING THE INDIANAPOLIS COMMUNITY TO PARTICIPATE IN THE ARTS.THE INDIANAPOLIS THEATRE FRINGE FESTIVAL'S (INDYFRINGE) LARGEST ACCOMPLISHMENT IS THE PRODUCTION OF A TWO WEEK THEATRE FESTIVAL FOR THE COMMUNITY OF INDIANAPOLIS WHICH FEATURES VARIOUS PERFORMANCE GROUPS ACTING OUT OVER 300 SHOWS AND DRAWING MORE THAN 17,000 ATTENDEES. THE INDYFRINGE THEATRE FESTIVAL HAS GROWN INTO AN ANNUAL CULTURAL ATTRACTION THAT SPANS 8 DIFFERENT VENUES AND AIMS AT PROMOTING OUR LOCAL, NATIONAL, AND INTERNATIONAL PERFORMERS. ON AN ONGOING BASIS, INDYFRINGE PROVIDES LOW-COST PERFORMANCE SHOWS TO THE PUBLIC, ENCOURAGING THE INDIANAPOLIS COMMUNITY TO PARTICIPATE IN THE ARTS.THE INDIANAPOLIS THEATRE FRINGE FESTIVAL'S (INDYFRINGE) LARGEST ACCOMPLISHMENT IS THE PRODUCTION OF A TWO WEEK THEATRE FESTIVAL FOR THE COMMUNITY OF INDIANAPOLIS WHICH FEATURES VARIOUS PERFORMANCE GROUPS ACTING OUT OVER 300 SHOWS AND DRAWING MORE THAN 17,000 ATTENDEES. THE INDYFRINGE THEATRE FESTIVAL HAS GROWN INTO AN ANNUAL CULTURAL ATTRACTION THAT SPANS 8 DIFFERENT VENUES AND AIMS AT PROMOTING OUR LOCAL, NATIONAL, AND INTERNATIONAL PERFORMERS. ON AN ONGOING BASIS, INDYFRINGE PROVIDES LOW-COST PERFORMANCE SHOWS TO THE PUBLIC, ENCOURAGING THE INDIANAPOLIS COMMUNITY TO PARTICIPATE IN THE ARTS.THE INDIANAPOLIS THEATRE FRINGE FESTIVAL'S (INDYFRINGE) LARGEST ACCOMPLISHMENT IS THE PRODUCTION OF A TWO WEEK THEATRE FESTIVAL FOR THE COMMUNITY OF INDIANAPOLIS WHICH FEATURES VARIOUS PERFORMANCE GROUPS ACTING OUT OVER 300 SHOWS AND DRAWING MORE THAN 15,000 ATTENDEES. THE INDYFRINGE THEATRE FESTIVAL HAS GROWN INTO AN ANNUAL CULTURAL ATTRACTION THAT SPANS 8 DIFFERENT VENUES AND AIMS AT PROMOTING OUR LOCAL, NATIONAL, AND INTERNATIONAL PERFORMERS. ON AN ONGOING BASIS, INDYFRINGE PROVIDES LOW-COST PERFORMANCE SHOWS TO THE PUBLIC, ENCOURAGING THE INDIANAPOLIS COMMUNITY TO PARTICIPATE IN THE ARTS.
THE PRISM PROJECT USES THEATRE AS A MEDIUM TO TRAIN CHILDREN ON THE AUTISM SPECTRUM AND WITH OTHER DISABILITIES IN THE ART OF SOCIAL RELATIONSHIPS. IN DOING SO, THE CHILDREN GAIN SELF-CONFIDENCE, DEVELOP FRIENDSHIPS, AND TAKE CRITICAL STEPS TOWARD MORE INDEPENDENCE.
Program expenses$4,949.00    
Program revenue$750.00    
Program descriptionTHE PRISM PROJECT USES THEATRE AS A MEDIUM TO TRAIN CHILDREN ON THE AUTISM SPECTRUM AND WITH OTHER DISABILITIES IN THE ART OF SOCIAL RELATIONSHIPS. IN DOING SO, THE CHILDREN GAIN SELF-CONFIDENCE, DEVELOP FRIENDSHIPS, AND TAKE CRITICAL STEPS TOWARD MORE INDEPENDENCE.    
Financial data
Revenue
Total revenue$598,670.00$699,092.00$633,403.00$578,823.00$563,125.00
Revenue from contributions (total)$266,382.00$216,677.00$317,813.00$296,168.00$307,285.00
Investment income, current yr$198.00$93.00$391.00$171.00$33.00
Total revenue from grants, etc., current yr$266,382.00$216,677.00$317,813.00$296,168.00$307,285.00
Total unrelated business revenue$0.00$0.00$0.00$0.00$0.00
Other revenue, current yr$37,180.00$200,827.00$14,974.00$33,276.00$50,242.00
Net unrelated business taxable revenue$0.00$0.00$0.00$0.00$0.00
Program service revenue (total)$294,910.00$281,495.00$300,225.00$249,208.00$205,565.00
Gross receipts$598,670.00$699,092.00$633,403.00$578,823.00$563,125.00
Sources of contributions
Revenue from federated campaigns  $7,000.00  
Revenue from fundraising events  $10,000.00  
Revenue from all other contributions$266,382.00$216,677.00$300,813.00$296,168.00$307,285.00
Other types of revenue
Miscellaneous revenue (total)$30,000.00$175,500.00$114.00$2,113.00$30,927.00
Income from dividends, interest, and similar investments$198.00$93.00$391.00$171.00$33.00
Net rental income$7,180.00$12,848.00$8,550.00$16,780.00$10,330.00
Net income from fundraising events $12,479.00$6,310.00$14,383.00$8,985.00
Expense categories (totals)
Total functional expenses: sum of all$512,154.00$483,518.00$473,200.00$408,319.00$372,724.00
Total functional expenses: program service $336,665.00$337,076.00$357,123.00$316,853.00$256,335.00
Total functional expenses: management and general$166,274.00$135,916.00$106,607.00$83,819.00$108,811.00
Total functional expenses: fundraising$9,215.00$10,526.00$9,470.00$7,647.00$7,578.00
Fees for services
Legal fees (total)    $380.00
Fundraising service fees (total)$0.00$0.00$0.00$0.00$0.00
Assets and liabilities
Total assets$1,307,185.00$1,236,287.00$905,378.00$749,671.00$571,269.00
Total assets, beginning of year$1,236,287.00$905,378.00$749,671.00$571,269.00$383,084.00
Total liabilities$116,424.00$132,042.00$16,707.00$21,203.00$13,305.00
Total liabilities, beginning of year$132,042.00$16,707.00$21,203.00$13,305.00$15,521.00
Pledges & accounts receivable, net$3,000.00$33,000.00   
Unrestricted net assets, end of yr$1,190,761.00$1,104,245.00$739,859.00$560,468.00 
Temporarily restricted net assets $0.00$148,812.00$168,000.00 
Net assets$1,190,761.00$1,104,245.00$888,671.00$728,468.00$557,964.00
Net assets, beginning of year$1,104,245.00$888,671.00$728,468.00$557,964.00$367,563.00
Intangible assets$3,472.00    
Other assets $638.00$268.00  
Cash: non-interest bearing$308,551.00$174,034.00$312,266.00$296,009.00$34,604.00
Cash: non-interest bearing, beginning of year$174,034.00$312,266.00$296,009.00$34,604.00$240,851.00
Loans and other payables to key persons    $0.00
Other financial variables
Revenue less expenses$86,516.00$215,574.00$160,203.00$170,504.00$190,401.00
Advertising (total)$13,856.00$6,598.00$13,380.00$4,799.00$5,006.00
Savings & temp cash investment    $13.00
Accounts receivable, net$33,500.00$33,500.00$17,000.00$17,031.00$82,000.00
Prepaid expenses & deferred charges  $600.00$600.00$600.00
Accounts payable & accrued expenses$13,524.00$21,642.00$16,162.00$21,203.00$13,305.00
Deferred revenue  $545.00  
Unsecured notes & loans to unrelated parties$102,900.00$110,400.00   
Total net assets or fund balances$1,190,761.00$1,104,245.00$888,671.00$728,468.00$557,964.00
Depreciation, depletion, amortization$43,559.00$30,596.00$24,016.00$23,234.00$20,132.00
Governance and accountability
Number of voting members915151413
Number of independent voting members915151413
Accrual accountingTrueTrueTrueTrueTrue
Tax year start date2016-01-012015-01-012014-01-012013-01-012012-01-01
Tax year end date2016-12-012015-12-012014-12-012013-12-012012-12-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990990
Date e-filing submitted2018-01-082016-12-302015-09-182014-12-292013-09-19
IRS schema version2016v3.02015v2.12014v5.02013v3.02012v2.1
Filing identifier201723199349309192201642289349300734201502269349303320201423189349306262201332209349300553
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