GRAND RAPIDS BALLET

Address
341 ELLSWORTH SW
GRAND RAPIDS, MI 49503
Contact
Website: http://www.grballet.com
Phone: +1 (616) 454-4771
Nonprofit
NTEE: A63 - Ballet
EIN: 38-2026127

Mission

TO LIFT THE HUMAN SPIRIT THROUGH THE ART OF DANCE BY PROVIDING: EXCEPTIONAL AND DIVERSE PROGRAMMING; HIGH QUALITY DANCE EDUCATION; OUTREACH TO INSPIRE AND ENRICH THE COMMUNITY; FAMILY-FRIENDLY PROGRAMMING INCLUDING NEWLY COMMISSIONED WORKS; AND A SOUND FINANCIAL CONDITION.
 20172016201520142013
Basic features of the organization
Year of formation1971
Subsection code03
PF filing required0    
Metropolitan statistical area3000
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$240,922.00$247,086.00$237,164.00$249,072.00$249,282.00
Sum of reportable (W2/1099) compensation$240,923.00$231,693.00$217,652.00$237,082.00$234,642.00
Number of employees6779715755
Number of people compensated >$100k22111
Number of volunteers250250230170200
Number of highly compensated contractors  00 
Personnel
Albertini, Christine
Title DIRECTORDIRECTORDIRECTOR 
Name of key/compensated person CHRISTINE ALBERTINICHRISTINE ALBERTINICHRISTINE ALBERTINI 
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 
Avila, Luis
TitleDIRECTORDIRECTORDIRECTORDIRECTOR 
Name of key/compensated personLUIS AVILALUIS AVILALUIS AVILALUIS AVILA 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Average hours per week working for org1.001.001.001.00 
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 
Baldwin, Dana
TitleTREASURERDIRECTORDIRECTORDIRECTORDIRECTOR
Name of key/compensated personDANA BALDWINDANA BALDWINDANA BALDWINDANA BALDWINDANA BALDWIN
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org2.001.001.001.001.00
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
Barker, Patricia
TitleARTISTIC DIRARTISTIC DIRARTISTIC DIRECTORARTISTIC DIRECTORARTISTIC DIRECTOR
Name of key/compensated personPATRICIA BARKERPATRICIA BARKERPATRICIA BARKERPATRICIA BARKERPATRICIA BARKER
Position of compensated person
Average hours per week working for org40.0040.0040.0040.0040.00
Reportable compensation from org$120,462.00$120,000.00$120,200.00$120,302.00$117,273.00
Other comp, non-reportable, from org and related orgs$2,570.00$3,072.00$3,582.00$9,930.00$2,430.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Bartl, Marilee
TitleDIRECTOR    
Name of key/compensated personMARILEE BARTL    
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    
Bussey, Bill
Title    DIRECTOR
Name of key/compensated person    BILL BUSSEY
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
Dani, Bill
Title    SECRETARY
Name of key/compensated person    BILL DANI
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
Delvecchio, Glenn
Title  EXECUTIVE DIRECTOREXECUTIVE DIRECTOREXECUTIVE DIRECTOR
Name of key/compensated person  GLENN DELVECCHIOGLENN DELVECCHIOGLENN DELVECCHIO
Position of compensated person
Average hours per week working for org  40.0040.0040.00
Reportable compensation from org  $97,452.00$95,549.00$83,929.00
Other comp, non-reportable, from org and related orgs  $3,582.00$1,784.00$2,591.00
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00$0.00
Devries, Theresa
TitleDIRECTORDIRECTORDIRECTOR  
Name of key/compensated personTHERESA DEVRIESTHERESA DEVRIESTHERESA DEVRIES  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org1.001.001.00  
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  
Dickinson, Leslie
TitleDIRECTOR    
Name of key/compensated personLESLIE DICKINSON    
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    
Dunker, Steffany
Title  PRESIDENTPRESIDENTDIRECTOR
Name of key/compensated person  STEFFANY DUNKERSTEFFANY DUNKERSTEFFANY DUNKER
Position of compensated person
Current individual trustee or director  TrueTrueTrue
Average hours per week working for org  2.002.001.00
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
Elias, Michael
TitleDIRECTOR    
Name of key/compensated personMICHAEL ELIAS    
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    
Ervine, Merideth
TitleDIRECTOR    
Name of key/compensated personMERIDETH ERVINE    
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    
Gurney, Jeff
TitleDIRECTORDIRECTOR   
Name of key/compensated personJEFF GURNEYJEFF GURNEY   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org1.001.00   
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   
Hoppe, Todd
Title DIRECTORDIRECTORDIRECTORDIRECTOR
Name of key/compensated person TODD HOPPETODD HOPPETODD HOPPETODD HOPPE
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
Hunter, Ian
TitleDEVELOPMENTDIRECTOR   
Name of key/compensated personIAN M HUNTERIAN HUNTER   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org2.001.00   
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   
Jackoboice, John
Title  DIRECTORDIRECTORDIRECTOR
Name of key/compensated person  JOHN OTIS JACKOBOICEJOHN OTIS JACKOBOICEJOHN OTIS JACKOBOICE
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
Jaskolski, Donna
Title  DIRECTORDIRECTOR 
Name of key/compensated person  DONNA JASKOLSKIDONNA JASKOLSKI 
Position of compensated person
Current individual trustee or director  TrueTrue 
Average hours per week working for org  1.001.00 
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 
Kling, Michael
TitlePRESIDENTTREASURERTREASURERTREASURERDIRECTOR
Name of key/compensated personMICHAEL P KLINGMICHAEL KLINGMICHAEL KLINGMICHAEL KLINGMICHAEL KLING
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org2.002.002.002.001.00
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
Lindley, Michael
Title    DIRECTOR
Name of key/compensated person    MICHAEL LINDLEY
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
Mills, Diane
Title SECRETARYDIRECTORDIRECTOR 
Name of key/compensated person DIANE MILLSDIANE MILLSDIANE MILLS 
Position of compensated person
Current individual trustee or director TrueTrueTrue 
Average hours per week working for org 2.001.001.00 
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 
Moran, Martin
Title    DIRECTOR
Name of key/compensated person    MARTIN MORAN
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
Murphy, Lee
Title  DIRECTORDIRECTORDIRECTOR
Name of key/compensated person  LEE MURPHYLEE MURPHYLEE MURPHY
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
Muth, Jeffrey
Title  PAST PRESIDENTPAST PRESIDENTPRESIDENT
Name of key/compensated person  JEFFREY MUTHJEFFREY MUTHJEFFREY MUTH
Position of compensated person
Current individual trustee or director  TrueTrueTrue
Average hours per week working for org  2.002.002.00
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
Nienhuis, John
TitleDIRECTORDIRECTOR   
Name of key/compensated personJOHN NIENHUISJOHN NIENHUIS   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org1.001.00   
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   
Norkus, Amy
TitleDIRECTORDIRECTORDIRECTOR  
Name of key/compensated personAMY NORKUSAMY NORKUSAMY NORKUS  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org1.001.001.00  
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  
Sholler, Giselle
TitleDIRECTORDIRECTORDIRECTORDIRECTORDIRECTOR
Name of key/compensated personGISELLE SAULNIER SHOLLERGISELLE SAULNIER SHOLLERGISELLE SAULNIER SHOLLERGISELLE SAULNIER SHOLLERGISELLE SHOLLER
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.001.001.001.001.00
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
Spoehr, Christy
Title   FORMER-FINANCE DIRECTORFINANCE DIRECTOR
Name of key/compensated person   CHRISTY SPOEHRCHRISTY SPOEHR
Position of compensated person
Average hours per week working for org   24.0024.00
Reportable compensation from org   $21,231.00$33,440.00
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
Vizulis, Anda
TitleVICE PRESIDEVICE PRESIDESECRETARYSECRETARYDIRECTOR
Name of key/compensated personANDA VIZULISANDA VIZULISANDA VIZULISANDA VIZULISANDA VIZULIS
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org2.002.002.002.001.00
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
Voigt, Leah
TitleSECRETARYDIRECTOR   
Name of key/compensated personLEAH VOIGTLEAH VOIGT   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org2.001.00   
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   
Waltz-Jaskolski, Donna
Title DIRECTOR   
Name of key/compensated person DONNA WALTZ-JASKOLSKI   
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   
Waring, Patricia
Title DEVELOPMENTDEVELOPMENT CHAIRDEVELOPMENT CHAIRDIRECTOR
Name of key/compensated person PATRICIA PENCE WARINGPATRICIA PENCE WARINGPATRICIA PENCE WARINGPATRICIA WARING
Position of compensated person
Current individual trustee or director TrueTrueTrueTrue
Average hours per week working for org 2.002.002.001.00
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
Wert, Stephen
Title PRESIDENT   
Name of key/compensated person STEPHEN WERT   
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   
Wert, Steve
Title  VICE PRESIDENTPRESIDENT ELECTTREASURER
Name of key/compensated person  STEVE WERTSTEVE WERTSTEVE WERT
Position of compensated person
Current individual trustee or director  TrueTrueTrue
Average hours per week working for org  2.002.002.00
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
del Vecchio, Glenn
TitleEXECUTIVE DIEXECUTIVE DI   
Name of key/compensated personGLENN DEL VECCHIOGLENN DEL VECCHIO   
Position of compensated person
Average hours per week working for org40.0040.00   
Reportable compensation from org$120,461.00$111,693.00   
Other comp, non-reportable, from org and related orgs$2,570.00$3,072.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Purpose: mission, activities, & accomplishments
Mission or significant activitiesTO LIFT THE HUMAN SPIRIT THROUGH THE ART OF DANCE.TO LIFT THE HUMAN SPIRIT THROUGH THE ART OF DANCE.TO LIFT THE HUMAN SPIRIT THROUGH THE ART OF DANCE.TO LIFT THE HUMAN SPIRIT THROUGH THE ART OF DANCE.TO LIFT THE HUMAN SPIRIT THROUGH THE ART OF DANCE.
Program service expenses, total$2,232,243.00$2,351,712.00$2,212,270.00$1,935,906.00$1,795,338.00
Programs, including revenue & expenses
TO OPERATE A SCHOOL OF BALLET WHICH PROVIDES INSTRUCTION AND ART APPRECIATION TO CHILDREN AND ADULTS. PROVIDE LECTURE/DEMONSTRATIONS TO OTHER EDUCATIONAL INSTITUTIONS AND TO INNER-CITY CHILDREN THROUGHOUT THE GRAND RAPIDS AREA.
Program expenses$443,978.00$407,013.00$437,115.00$411,559.00$369,183.00
Grants and allocations made$64,998.00$65,000.00$69,808.00$85,402.00$63,386.00
Program revenue$388,765.00$428,483.00$398,072.00$430,310.00$371,640.00
Program descriptionTO OPERATE A SCHOOL OF BALLET WHICH PROVIDES INSTRUCTION AND ART APPRECIATION TO CHILDREN AND ADULTS. PROVIDE LECTURE/DEMONSTRATIONS TO OTHER EDUCATIONAL INSTITUTIONS AND TO INNER-CITY CHILDREN THROUGHOUT THE GRAND RAPIDS AREA.TO OPERATE A SCHOOL OF BALLET WHICH PROVIDES INSTRUCTION AND ART APPRECIATION TO CHILDREN AND ADULTS. PROVIDE LECTURE/DEMONSTRATIONS TO OTHER EDUCATIONAL INSTITUTIONS AND TO INNER-CITY CHILDREN THROUGHOUT THE GRAND RAPIDS AREA.TO OPERATE A SCHOOL OF BALLET WHICH PROVIDES INSTRUCTION AND ART APPRECIATION TO CHILDREN AND ADULTS. PROVIDE LECTURE/DEMONSTRATIONS TO OTHER EDUCATIONAL INSTITUTIONS AND TO INNER-CITY CHILDREN THROUGHOUT THE GRAND RAPIDS AREA.TO OPERATE A SCHOOL OF BALLET WHICH PROVIDES INSTRUCTION AND ART APPRECIATION TO CHILDREN AND ADULTS. PROVIDE LECTURE/DEMONSTRATIONS TO OTHER EDUCATIONAL INSTITUTIONS AND TO INNER-CITY CHILDREN THROUGHOUT THE GRAND RAPIDS AREA.TO OPERATE A SCHOOL OF BALLET WHICH PROVIDES INSTRUCTION AND ART APPRECIATION TO CHILDREN AND ADULTS. PROVIDE LECTURE/DEMONSTRATIONS TO OTHER EDUCATIONAL INSTITUTIONS AND TO INNER-CITY CHILDREN THROUGHOUT THE GRAND RAPIDS AREA.
TO PRESENT MAJOR BALLET PRODUCTIONS EACH SEASON IN GRAND RAPIDS AND TOUR SMALLER VERSIONS OF THE SHOWS THROUGHOUT THE STATE OF MICHIGAN TO PROVIDE AN OPPORTUNITY FOR AUDIENCES IN SMALLER COMMUNITIES TO EXPERIENCE THE ART OF DANCE.
Program expenses$1,788,265.00$1,944,699.00$1,775,155.00$1,524,347.00$1,426,155.00
Program revenue$848,911.00$977,022.00$887,183.00$649,522.00$829,256.00
Program descriptionTO PRESENT MAJOR BALLET PRODUCTIONS EACH SEASON IN GRAND RAPIDS AND TOUR SMALLER VERSIONS OF THE SHOWS THROUGHOUT THE STATE OF MICHIGAN TO PROVIDE AN OPPORTUNITY FOR AUDIENCES IN SMALLER COMMUNITIES TO EXPERIENCE THE ART OF DANCE.TO PRESENT MAJOR BALLET PRODUCTIONS EACH SEASON IN GRAND RAPIDS AND TOUR SMALLER VERSIONS OF THE SHOWS THROUGHOUT THE STATE OF MICHIGAN TO PROVIDE AN OPPORTUNITY FOR AUDIENCES IN SMALLER COMMUNITIES TO EXPERIENCE THE ART OF DANCE.TO PRESENT MAJOR BALLET PRODUCTIONS EACH SEASON IN GRAND RAPIDS AND TOUR SMALLER VERSIONS OF THE SHOWS THROUGHOUT THE STATE OF MICHIGAN TO PROVIDE AN OPPORTUNITY FOR AUDIENCES IN SMALLER COMMUNITIES TO EXPERIENCE THE ART OF DANCE.TO PRESENT MAJOR BALLET PRODUCTIONS EACH SEASON IN GRAND RAPIDS AND TOUR SMALLER VERSIONS OF THE SHOWS THROUGHOUT THE STATE OF MICHIGAN TO PROVIDE AN OPPORTUNITY FOR AUDIENCES IN SMALLER COMMUNITIES TO EXPERIENCE THE ART OF DANCE.TO PRESENT MAJOR BALLET PRODUCTIONS EACH SEASON IN GRAND RAPIDS AND TOUR SMALLER VERSIONS OF THE SHOWS THROUGHOUT THE STATE OF MICHIGAN TO PROVIDE AN OPPORTUNITY FOR AUDIENCES IN SMALLER COMMUNITIES TO EXPERIENCE THE ART OF DANCE.
Financial data
Revenue
Total revenue$3,005,511.00$2,443,525.00$2,891,522.00$2,546,441.00$1,933,082.00
Revenue from contributions (total)$1,558,941.00$1,059,955.00$1,668,552.00$1,427,680.00$733,378.00
Revenue from noncash contributions   $4,360.00$4,811.00
Investment income, current yr$155,763.00-$52,444.00$18,122.00$2,771.00-$37,809.00
Total revenue from grants, etc., current yr$1,558,941.00$1,059,955.00$1,668,552.00$1,427,680.00$733,378.00
Total unrelated business revenue$16,965.00$14,924.00$20,805.00$18,994.00$33,196.00
Other revenue, current yr$41,566.00$19,359.00-$56,687.00$57,246.00$35,592.00
Net unrelated business taxable revenue -$86.00-$203.00$0.00$0.00
Program service revenue (total)$1,249,241.00$1,416,655.00$1,261,535.00$1,058,744.00$1,201,921.00
Gross receipts$6,673,464.00$6,259,221.00$3,109,382.00$2,597,180.00$2,565,638.00
Sources of contributions
Revenue from fundraising events$2,715.00$29,255.00$171,296.00$127,446.00$91,024.00
Revenue from all other contributions$1,556,226.00$1,030,700.00$1,497,256.00$1,300,234.00$642,354.00
Other types of revenue
Income from dividends, interest, and similar investments$43,584.00$42,979.00$19,077.00$2,771.00$828.00
Net rental income$6,791.00$10,534.00$12,605.00$18,434.00$15,031.00
Net income from fundraising events$10,199.00-$22,432.00-$101,212.00$17,164.00$3,421.00
Net inventory sales (total)$24,576.00$31,257.00$31,920.00$21,648.00$17,140.00
Expense categories (totals)
Total functional expenses: sum of all$2,827,135.00$2,925,564.00$2,754,034.00$2,347,311.00$2,163,272.00
Total functional expenses: program service $2,232,243.00$2,351,712.00$2,212,270.00$1,935,906.00$1,795,338.00
Total functional expenses: management and general$289,421.00$323,527.00$303,923.00$257,059.00$203,679.00
Total functional expenses: fundraising$305,471.00$250,325.00$237,841.00$154,346.00$164,255.00
Fees for services
Legal fees (total)$11,820.00$5,365.00$21,539.00$33,379.00$7,326.00
Fundraising service fees (total)$0.00$0.00$0.00$0.00$0.00
Assets and liabilities
Total assets$8,035,167.00$7,877,799.00$8,215,678.00$7,558,763.00$7,385,974.00
Total assets, beginning of year$7,877,799.00$8,215,678.00$7,558,763.00$7,385,974.00$7,647,112.00
Total liabilities$1,131,302.00$1,173,567.00$1,078,692.00$570,154.00$620,558.00
Total liabilities, beginning of year$1,173,567.00$1,078,692.00$570,154.00$620,558.00$660,019.00
Pledges & accounts receivable, net$1,220,408.00$768,258.00$794,550.00$1,133,089.00$968,810.00
Unrestricted net assets, end of yr$4,358,961.00$4,995,517.00$5,348,244.00$4,866,511.00$5,265,997.00
Temporarily restricted net assets$1,026,548.00$198,600.00$267,818.00$1,597,864.00$987,475.00
Permanently restricted net assets, end of yr$1,518,356.00$1,510,115.00$1,520,924.00$524,234.00$511,944.00
Net assets$6,903,865.00$6,704,232.00$7,136,986.00$6,988,609.00$6,765,416.00
Net assets, beginning of year$6,704,232.00$7,136,986.00$6,988,609.00$6,765,416.00$6,987,093.00
Other assets    $0.00
Investments: other securities$1,584,189.00$1,483,600.00$1,537,142.00$537,382.00$110,544.00
Cash: non-interest bearing$400.00$757.00$757.00$757.00$200.00
Cash: non-interest bearing, beginning of year$757.00$757.00$757.00$200.00$201.00
Inventories for sale or use$4,341.00$4,877.00$788.00$1,403.00$1,576.00
Other financial variables
Revenue less expenses$178,376.00-$482,039.00$137,488.00$199,130.00-$230,190.00
Advertising (total)$189,324.00$132,067.00$166,678.00$105,737.00$145,254.00
Savings & temp cash investment$62,564.00$118,132.00$123,673.00$860,317.00$599,732.00
Accounts receivable, net   $4,884.00$486,463.00
Prepaid expenses & deferred charges$98,012.00$129,823.00$107,202.00$75,689.00$80,258.00
Accounts payable & accrued expenses$86,973.00$98,934.00$59,080.00$59,413.00$75,063.00
Deferred revenue$181,707.00$201,827.00$114,620.00$100,750.00$105,505.00
Unsecured notes & loans to unrelated parties $872,806.00$904,992.00$409,991.00$439,990.00
Secured mortgages and notes payable$862,622.00    
Total net assets or fund balances$6,903,865.00$6,704,232.00$7,136,986.00$6,988,609.00$6,765,416.00
Depreciation, depletion, amortization$316,981.00$334,103.00$351,714.00$243,149.00$240,564.00
Governance and accountability
Number of voting members1517171515
Number of independent voting members1517171515
Financial sheets auditedTrueTrueTrueTrueTrue
Accrual accountingTrueTrueTrueTrueTrue
Tax year start date2016-07-012015-07-012014-07-012013-07-012012-07-01
Tax year end date2017-06-012016-06-012015-06-012014-06-012013-06-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990990
Date e-filing submitted2018-01-032017-03-302016-07-182015-03-192014-04-03
IRS schema version2016v3.02015v2.12014v6.02013v4.02012v2.1
Filing identifier201723199349305017201613209349306941201630509349300323201530689349300703201440799349300709
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