MAIN STREET SQUARE

Address
512 MAIN STREET SUITE 980
RAPID CITY, SD 57701
Contact
Website: http://www.mainstreetsquarerc.com
Phone: +1 (605) 716-7979
Nonprofit
NTEE: S20 - Community, Neighborhood Development, Improvement (General)
EIN: 27-3983146

Mission

THE ORGANIZATION OPERATES A TOWN SQUARE (WHICH IS OWNED BY THE CITY OF RAPID CITY) IN THE HEART OF DOWNTOWN RAPID CITY IN ORDER TO PROVIDE AN ACTIVE GATHERING PLACE FOR THE ENTIRE COMMUNITY, TO INVITE MORE PEDESTRIAN TRAFFIC DOWNTOWN, AND TO STRENGTHEN THE CENTER OF THE COMMUNITY. THIS INCLUDES SUPPORTING, ENCOURAGING, ADVOCATING, AND PRESERVING THE VITALITY AND AESTHETIC BEAUTY OF THE DOWNTOWN RAPID CITY BUSINESS COMMUNITY.
 20162015201420132012
Basic features of the organization
Year of formation2010
Subsection code03
PF filing required0    
Metropolitan statistical area6660
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$208,756.00$64,123.00$64,165.00$56,032.00$51,923.00
Sum of reportable (W2/1099) compensation$199,375.00$62,220.00$62,363.00$56,032.00$51,923.00
Number of employees4738412833
Number of volunteers500400400400200
Number of highly compensated contractors2    
Personnel
Adelstein, Jim
TitleDIRECTOR    
Name of key/compensated personJIM ADELSTEIN    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org1.00    
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    
Allender, Steve
TitleDIRECTOR    
Name of key/compensated personSTEVE ALLENDER    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org1.00    
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    
Bradsky, Paul
TitleCHAIRMAN    
Name of key/compensated personPAUL BRADSKY    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org1.00    
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    
Burchill, Patrick
TitleTREASURER    
Name of key/compensated personPATRICK BURCHILL    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org1.00    
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    
Dargatz, Rebekah
Title DIRECTORDIRECTORPRESIDENTPRESIDENT
Name of key/compensated person REBEKAH DARGATZREBEKAH DARGATZREBEKAH DARGATZREBEKAH DARGATZ
Position of compensated person
Current individual trustee or director TrueTrueTrueTrue
Average hours per week working for org 1.001.001.001.00
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
Frankenstein, Sara
Title DIRECTORDIRECTORDIRECTOR 
Name of key/compensated person SARA FRANKENSTEINSARA FRANKENSTEINSARA FRANKENSTEIN 
Position of compensated person
Current individual trustee or director TrueTrueTrue 
Average hours per week working for org 1.001.001.00 
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 
Frankenstein, Sarah
Title    DIRECTOR
Name of key/compensated person    SARAH FRANKENSTEIN
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    1.00
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
Hottel, Mike
Title CHAIRMANCHAIRMANDIRECTORDIRECTOR
Name of key/compensated person MIKE HOTTELMIKE HOTTELMIKE HOTTELMIKE HOTTEL
Position of compensated person
Current individual trustee or director TrueTrueTrueTrue
Average hours per week working for org 1.001.001.001.00
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
Janis, Lefawn
TitleDIRECTOR    
Name of key/compensated personLEFAWN JANIS    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org1.00    
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    
Johnson, Tim
TitleDIRECTOR    
Name of key/compensated personTIM JOHNSON    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org1.00    
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    
Karbowski, Megan
Title   EXECUTIVE DIEXECUTIVE DI
Name of key/compensated person   MEGAN KARBOWSKIMEGAN KARBOWSKI
Position of compensated person
Current individual trustee or director   TrueTrue
Average hours per week working for org   60.0060.00
Reportable compensation from org   $56,032.00$51,923.00
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
Krueger, Erin
TitleDIRECTOR    
Name of key/compensated personERIN KRUEGER    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org1.00    
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    
Ladwig, Lori
TitleBOOKKEEPER BOOKKEEPER  
Name of key/compensated personLORI LADWIG LORI LADWIG  
Position of compensated person
Average hours per week working for org40.00 5.00  
Reportable compensation from org$43,064.00 $2,309.00  
Other comp, non-reportable, from org and related orgs$2,292.00 $0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00 $0.00  
Rabe, Linda
TitleDIRECTOR    
Name of key/compensated personLINDA RABE    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org1.00    
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    
Scull, Andrew
TitleDIRECTOR    
Name of key/compensated personANDREW SCULL    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org1.00    
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    
Senftner, Dan
TitlePRESIDENT/CEDIRECTORDIRECTORDIRECTOR 
Name of key/compensated personDAN SENFTNERDAN SENFTNERDAN SENFTNERDAN SENFTNER 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Average hours per week working for org45.0010.0010.0010.00 
Reportable compensation from org$90,999.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$5,130.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Tribby, Dan
TitleVICE CHAIRMA    
Name of key/compensated personDAN TRIBBY    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org1.00    
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    
Vega, Loretta
TitleDIRECTOR    
Name of key/compensated personLORETTA VEGA    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org1.00    
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    
Whitman, Megan
TitleEXECUTIVE DIEXECUTIVE DIEXECUTIVE DI  
Name of key/compensated personMEGAN WHITMANMEGAN WHITMANMEGAN WHITMAN  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org45.0060.0060.00  
Reportable compensation from org$65,312.00$62,220.00$60,054.00  
Other comp, non-reportable, from org and related orgs$1,959.00$1,903.00$1,802.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Wilson, Heather
TitleDIRECTOR    
Name of key/compensated personHEATHER WILSON    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org1.00    
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 activitiesTHE ORGANIZATION OPERATES A TOWN SQUARE (WHICH IS OWNED BY THE CITY OF RAPID CITY) IN THE HEART OF DOWNTOWN RAPID CITY IN ORDER TO PROVIDE AN ACTIVE GATHERING PLACE FOR THE ENTIRE COMMUNITY, TO INVITE MORE PEDESTRIAN TRAFFIC DOWNTOWN, AND TO STRENGTHEN THE CENTER OF THE COMMUNITY. THIS INCLUDES SUPPORTING, ENCOURAGING, ADVOCATING, AND PRESERVING THE VITALITY AND AESTHETIC BEAUTY OF THE DOWNTOWN RAPID CITY BUSINESS COMMUNITY.THE ORGANIZATION OPERATES A TOWN SQUARE IN THE HEART OF DOWNTOWN RAPID CITY IN ORDER TO PROVIDE AN ACTIVE GATHERING PLACE FOR THE ENTIRE COMMUNITY, TO INVITE MORE PEDESTRIAN TRAFFIC DOWNTOWN, AND TO STRENGTHEN THE CENTER OF THE COMMUNITY. THE SQUARE IS OWNED BY THE CITY OF RAPID CITY.THE ORGANIZATION OPERATES A TOWN SQUARE IN THE HEART OF DOWNTOWN RAPID CITY IN ORDER TO PROVIDE AN ACTIVE GATHERING PLACE FOR THE ENTIRE COMMUNITY, TO INVITE MORE PEDESTRIAN TRAFFIC DOWNTOWN, AND TO STRENGTHEN THE CENTER OF THE COMMUNITY. THE SQUARE IS OWNED BY THE CITY OF RAPID CITY.THE ORGANIZATION OPERATES A TOWN SQUARE IN THE HEART OF DOWNTOWN RAPID CITY IN ORDER TO PROVIDE AN ACTIVE GATHERING PLACE FOR THE ENTIRE COMMUNITY, TO INVITE MORE PEDESTRIAN TRAFFIC DOWNTOWN, AND TO STRENGTHEN THE CENTER OF THE COMMUNITY. THE SQUARE IS OWNED BY THE CITY OF RAPID CITY.THE ORGANIZATION OPERATES A TOWN SQUARE IN THE HEART OF DOWNTOWN RAPID CITY IN ORDER TO PROVIDE AN ACTIVE GATHERING PLACE FOR THE ENTIRE COMMUNITY, TO INVITE MORE PEDESTRIAN TRAFFIC DOWNTOWN, AND TO STRENGTHEN THE CENTER OF THE COMMUNITY. THE SQUARE IS OWNED BY THE CITY OF RAPID CITY.
Program service expenses, total$1,864,816.00$941,506.00$1,423,287.00$939,421.00$1,440,649.00
Programs, including revenue & expenses
THE ORGANIZATION OVERSEES MANAGEMENT OF MAIN STREET SQUARE THROUGH AN OPERATING AGREEMENT WITH THE CITY OF RAPID CITY. DURING 2016, MAIN STREET SQUARE HELD APPROXIMATELY 230 EVENTS AND DREW BETWEEN 500,000 - 750,000 PEOPLE TO THE SQUARE AND DOWNTOWN RAPID CITY. AN INTERACTIVE WATER FOUNTAIN OPERATES IN THE SUMMER MONTHS, AND AN ICE SKATING RINK OPERATES IN THE WINTER MONTHS. A VISITOR INFORMATION CENTER IS OPEN DURING ALL EVENTS TO PROVIDE INFORMATION ON THE LOCAL COMMUNITY. EVENTS HELD DURING 2016 INCLUDED CONCERT SERIES, ART AND WINE FESTIVAL, HOLIDAY CELEBRATIONS, BEER FESTIVAL, MOVIES UNDER THE STARS,SHAKESPEARE PLAYS, DUELING PIANOS, ROLLER DERBY, AND MUCH MORE. MAIN STREET SQUARE ALSO EDUCATES OTHER CITIES ON ECONOMIC DEVELOPMENT AND, IN TURN, UTILIZES THESE OPPORTUNITIES TO MAKE IMPROVEMENTS IN ITS EVENTS. THE ORGANIZATION LEADS EFFORTS TO REDEVELOP AND REVITALIZE DOWNTOWN RAPID CITY THROUGH IMPROVING STREETSCAPES AND FACADES, ENHANCING THE BUSINESS MIX DOWNTOWN, AND PROVIDING CLEAN AND SAFE PROGRAMS. THE ORGANIZATION ALSO MAINTAINS A WEBSITE AND DISTRIBUTES LITERATURE PROMOTING DOWNTOWN BUSINESSES AND EVENTS. THIS PROJECT WAS PREVIOUSLY CONDUCTED BY DOWNTOWN RAPID CITY ECONOMIC DEVELOPMENT, WHO MERGED ITS ASSETS INTO MAIN STREET SQUARE ON 1/1/16. THE ORGANIZATION PROMOTES THE ARTS IN DOWNTOWN RAPID CITY. AS PART OF THIS PROMOTION, A SCULPTURE PROJECT WAS STARTED THAT WILL POSITION RAPID CITY AS AN ARTS DESTINATION. THE PROJECT IS THE LARGEST PRIVATELY FUNDED PUBLIC ART COMMISSION UNDERWAY IN THE UNITED STATES. THE SCULPTOR WORKS IN THE PUBLIC VIEW AND FOCUSES ON COMMUNITY INPUT AND INVOLVEMENT. THIS PROJECT WAS PREVIOUSLY CONDUCTED BY DOWNTOWN RAPID CITY ECONOMIC DEVELOPMENT, WHO MERGED ITS ASSETS INTO MAIN STREET SQUARE ON 1/1/16.
Program expenses$1,864,816.00$941,506.00$1,423,287.00$939,421.00$1,440,649.00
Grants and allocations made$37,734.00$105,000.00$610,000.00$301,500.00$1,000,000.00
Program revenue$725,739.00$408,366.00$461,363.00$321,405.00$469,608.00
Program descriptionTHE ORGANIZATION OVERSEES MANAGEMENT OF MAIN STREET SQUARE THROUGH AN OPERATING AGREEMENT WITH THE CITY OF RAPID CITY. DURING 2016, MAIN STREET SQUARE HELD APPROXIMATELY 230 EVENTS AND DREW BETWEEN 500,000 - 750,000 PEOPLE TO THE SQUARE AND DOWNTOWN RAPID CITY. AN INTERACTIVE WATER FOUNTAIN OPERATES IN THE SUMMER MONTHS, AND AN ICE SKATING RINK OPERATES IN THE WINTER MONTHS. A VISITOR INFORMATION CENTER IS OPEN DURING ALL EVENTS TO PROVIDE INFORMATION ON THE LOCAL COMMUNITY. EVENTS HELD DURING 2016 INCLUDED CONCERT SERIES, ART AND WINE FESTIVAL, HOLIDAY CELEBRATIONS, BEER FESTIVAL, MOVIES UNDER THE STARS,SHAKESPEARE PLAYS, DUELING PIANOS, ROLLER DERBY, AND MUCH MORE. MAIN STREET SQUARE ALSO EDUCATES OTHER CITIES ON ECONOMIC DEVELOPMENT AND, IN TURN, UTILIZES THESE OPPORTUNITIES TO MAKE IMPROVEMENTS IN ITS EVENTS. THE ORGANIZATION LEADS EFFORTS TO REDEVELOP AND REVITALIZE DOWNTOWN RAPID CITY THROUGH IMPROVING STREETSCAPES AND FACADES, ENHANCING THE BUSINESS MIX DOWNTOWN, AND PROVIDING CLEAN AND SAFE PROGRAMS. THE ORGANIZATION ALSO MAINTAINS A WEBSITE AND DISTRIBUTES LITERATURE PROMOTING DOWNTOWN BUSINESSES AND EVENTS. THIS PROJECT WAS PREVIOUSLY CONDUCTED BY DOWNTOWN RAPID CITY ECONOMIC DEVELOPMENT, WHO MERGED ITS ASSETS INTO MAIN STREET SQUARE ON 1/1/16. THE ORGANIZATION PROMOTES THE ARTS IN DOWNTOWN RAPID CITY. AS PART OF THIS PROMOTION, A SCULPTURE PROJECT WAS STARTED THAT WILL POSITION RAPID CITY AS AN ARTS DESTINATION. THE PROJECT IS THE LARGEST PRIVATELY FUNDED PUBLIC ART COMMISSION UNDERWAY IN THE UNITED STATES. THE SCULPTOR WORKS IN THE PUBLIC VIEW AND FOCUSES ON COMMUNITY INPUT AND INVOLVEMENT. THIS PROJECT WAS PREVIOUSLY CONDUCTED BY DOWNTOWN RAPID CITY ECONOMIC DEVELOPMENT, WHO MERGED ITS ASSETS INTO MAIN STREET SQUARE ON 1/1/16.DURING 2015, MAIN STREET SQUARE HELD APPROXIMATELY 230 EVENTS AND DREW BETWEEN 500,000 - 750,000 PEOPLE TO THE SQUARE AND DOWNTOWN RAPID CITY. AN INTERACTIVE WATER FOUNTAIN OPERATES IN THE SUMMER MONTHS, AND AN ICE SKATING RINK OPERATES IN THE WINTER MONTHS. A VISITOR INFORMATION CENTER IS OPEN DURING ALL EVENTS TO PROVIDE INFORMATION ON THE LOCAL COMMUNITY. EVENTS HELD DURING 2015 INCLUDED CONCERT SERIES, ART AND WINE FESTIVAL, HOLIDAY CELEBRATIONS, BEER FESTIVAL, MOVIES UNDER THE STARS,SHAKESPEARE PLAYS, DUELING PIANOS, ROLLER DERBY, AND MUCH MORE. MAIN STREET SQUARE ALSO EDUCATES OTHER CITIES ON ECONOMIC DEVELOPMENT AND, IN TURN, UTILIZES THESE OPPORTUNITIES TO MAKE IMPROVEMENTS IN ITS EVENTS.DURING 2014, MAIN STREET SQUARE HELD APPROXIMATELY 229 EVENTS AND DREW BETWEEN 500,000 - 750,000 PEOPLE TO THE SQUARE AND DOWNTOWN RAPID CITY. AN INTERACTIVE WATER FOUNTAIN OPERATES IN THE SUMMER MONTHS, AND AN ICE SKATING RINK OPERATES IN THE WINTER MONTHS. A VISITOR INFORMATION CENTER IS OPEN DURING ALL EVENTS TO PROVIDE INFORMATION ON THE LOCAL COMMUNITY. EVENTS HELD DURING 2014 INCLUDED FARMER'S MARKETS, CONCERT SERIES, ART AND WINE FESTIVAL, HOLIDAY CELEBRATIONS, BEER FESTIVAL, MOVIES UNDER THE STARS, SHAKESPEARE PLAYS, DUELING PIANOS, ROLLER DERBY, AND MUCH MORE.DURING 2013, MAIN STREET SQUARE HELD APPROXIMATELY 175 EVENTS AND DREW BETWEEN 500,000 - 750,000 PEOPLE TO THE SQUARE AND DOWNTOWN RAPID CITY. AN INTERACTIVE WATER FOUNTAIN OPERATES IN THE SUMMER MONTHS, AND AN ICE SKATING RINK OPERATES IN THE WINTER MONTHS. A VISITOR INFORMATION CENTER IS OPEN DURING ALL EVENTS TO PROVIDE INFORMATION ON THE LOCAL COMMUNITY. EVENTS HELD DURING 2013 INCLUDED FARMER'S MARKETS, CONCERT SERIES, ART AND WINE FESTIVAL, HOLIDAY CELEBRATIONS, BEER FESTIVAL, MOVIES UNDER THE STARS, SHAKESPEARE PLAYS, DUELING PIANOS, ROLLER DERBY, AND MUCH MORE.DURING 2012, MAIN STREET SQUARE HELD APPROXIMATELY 150 EVENTS AND DREW BETWEEN 500,000 - 750,000 PEOPLE TO THE SQUARE AND DOWNTOWN RAPID CITY. AN INTERACTIVE WATER FOUNTAIN OPERATES IN THE SUMMER MONTHS, AND AN ICE SKATING RINK OPERATES IN THE WINTER MONTHS. A VISITOR INFORMATION CENTER IS OPEN DURING ALL EVENTS TO PROVIDE INFORMATION ON THE LOCAL COMMUNITY. EVENTS HELD DURING 2012 INCLUDED FARMER'S MARKETS, CONCERT SERIES, ART AND WINE FESTIVAL, HOLIDAY CELEBRATIONS, BEER FESTIVAL, MOVIES UNDER THE STARS, SHAKESPEARE PLAYS, DUELING PIANOS, ROLLER DERBY, AND MUCH MORE.
Financial data
Revenue
Total revenue$1,665,659.00$1,209,922.00$1,642,913.00$1,049,374.00$1,593,214.00
Revenue from contributions (total)$939,978.00$775,961.00$1,181,550.00$739,040.00$1,123,556.00
Revenue from noncash contributions $71,000.00   
Investment income, current yr-$58.00$0.00$0.00$0.00$974.00
Total revenue from grants, etc., current yr$939,978.00$775,961.00$1,181,550.00$739,040.00$1,123,556.00
Total unrelated business revenue$0.00$0.00$0.00$0.00$0.00
Other revenue, current yr$4,389.00$0.00$0.00-$10,607.00$2,319.00
Program service revenue (total)$721,350.00$433,961.00$461,363.00$320,941.00$466,365.00
Gross receipts$1,666,422.00$1,209,922.00$1,642,913.00$1,060,445.00$1,597,664.00
Sources of contributions
Revenue from all other contributions$939,978.00$775,961.00$1,181,550.00$739,040.00$1,123,556.00
Other types of revenue
Miscellaneous revenue (total)$4,389.00    
Income from dividends, interest, and similar investments$705.00    
Net rental income $0.00$0.00$0.00$0.00
Net inventory sales (total)   -$10,607.00$2,319.00
Expense categories (totals)
Total functional expenses: sum of all$2,160,829.00$1,128,068.00$1,675,806.00$1,102,298.00$1,547,069.00
Total functional expenses: program service $1,864,816.00$941,506.00$1,423,287.00$939,421.00$1,440,649.00
Total functional expenses: management and general$197,114.00$118,934.00$195,213.00$162,877.00$106,420.00
Total functional expenses: fundraising$98,899.00$67,628.00$57,306.00$0.00$0.00
Fees for services
Legal fees (total)$1,578.00$96.00$2,032.00  
Fundraising service fees (total)$0.00$0.00$0.00$0.00$0.00
Assets and liabilities
Total assets$1,457,613.00$448,178.00$1,207,780.00$659,074.00$714,530.00
Total assets, beginning of year$448,178.00$1,207,780.00$659,074.00$714,530.00 
Total liabilities$143,525.00$357,502.00$1,198,958.00$617,359.00$619,892.00
Total liabilities, beginning of year$357,502.00$1,198,958.00$617,359.00$619,892.00 
Pledges & accounts receivable, net$48,116.00$200,000.00$1,150,000.00$600,000.00$600,000.00
Unrestricted net assets, end of yr$884,491.00$34,426.00-$41,178.00$41,715.00$94,638.00
Temporarily restricted net assets$429,597.00$56,250.00$50,000.00  
Net assets$1,314,088.00$90,676.00$8,822.00$41,715.00$94,638.00
Net assets, beginning of year$90,676.00$8,822.00$41,715.00$94,638.00 
Cash: non-interest bearing$577,609.00$147,489.00$14,885.00$27,582.00$45,553.00
Cash: non-interest bearing, beginning of year$147,489.00$14,885.00$27,582.00$45,553.00 
Grants payable $300,000.00$1,150,000.00$600,000.00$600,000.00
Inventories for sale or use$2,897.00$6,222.00$13,892.00$10,375.00$16,778.00
Other financial variables
Revenue less expenses-$495,170.00$81,854.00-$32,893.00-$52,924.00$46,145.00
Advertising (total)$126,986.00$71,574.00$92,951.00$122,593.00$37,297.00
Savings & temp cash investment$439,627.00    
Accounts receivable, net$6,512.00$12,178.00$13,280.00$10,903.00$30,567.00
Prepaid expenses & deferred charges $7,602.00$12,102.00$4,147.00$12,953.00
Accounts payable & accrued expenses$143,525.00$57,502.00$48,958.00$17,359.00$19,892.00
Total net assets or fund balances$1,314,088.00$90,676.00$8,822.00$41,715.00$94,638.00
Depreciation, depletion, amortization$96,353.00$6,774.00$2,446.00$2,612.00$2,679.00
Governance and accountability
Number of voting members145554
Number of independent voting members114443
Financial sheets auditedTrueTrueTrueTrueTrue
Audit on consolidated basis TrueTrueTrueTrue
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
Indicators for schedules (selected)
Business transaction with entity ownerTrue    
Grants to domestic org/gov't >$5kTrueTrueTrueTrueTrue
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990990
Reason for form submission
First filing    True
Date e-filing submitted2017-10-202016-12-202015-08-072014-10-242013-09-25
IRS schema version2016v3.02015v2.12014v5.02013v3.12012v2.1
Filing identifier201721789349301157201602309349300420201512109349300111201401959349300635201332539349300393
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