Coachella Valley Repertory

Address
69930 Highway 111
Rancho Mirage, CA 92270
Contact
Website: http://cvrep.org
Phone: +1 (760) 296-2966
Nonprofit
NTEE: A65 - Theater
EIN: 95-4304295

Mission

an educational, dramatic and musical theatre organization whose mission is to present thought-provoking, innovative theater of substance, and outreach programs that enrich enhance and impact the quality of life for residents and visitors in the Coachella Valley.
 20172016201520142013
Basic features of the organization
Year of formation1990
Subsection code03
PF filing required0    
Metropolitan statistical area4472
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$99,846.00$78,043.00$40,644.00 $19,500.00
Sum of reportable (W2/1099) compensation$83,685.00$68,075.00$26,520.00 $19,500.00
Number of employees372923 20
Number of people compensated >$100k000 0
Number of volunteers757575 75
Number of highly compensated contractors000 0
Personnel
Berlanti, Barbara
TitleDirectorDirectorDirector Director
Name of key/compensated personBARBARA BERLANTIBARBARA BERLANTIBARBARA BERLANTI BARBARA BERLANTI
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org1.001.001.00 1.00
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
Average hours per week working for related orgs0.000.000.00 0.00
Bochnewich, Peter
TitleDirectorDirectorDirector Director
Name of key/compensated personPETER BOCHNEWICHPETER BOCHNEWICHPETER BOCHNEWICH PETER BOCHNEWICH
Position of compensated person
Current individual trustee or directorTrueTrueTrue True
Average hours per week working for org1.001.001.00 1.00
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
Average hours per week working for related orgs0.000.000.00 0.00
Burres, Fred
TitleDirector    
Name of key/compensated personFred Burres    
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    
Average hours per week working for related orgs0.00    
Byron, Merrily
TitleDirectorDirectorDirector Director
Name of key/compensated personMERRILY BYRONMERRILY BYRONMERRILY BYRON MERRILY BYRON
Position of compensated person
Current individual trustee or directorTrueTrueTrue True
Average hours per week working for org1.001.001.00 1.00
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
Average hours per week working for related orgs0.000.000.00 0.00
Celona, Ron
TitleARTISTIC DIRARTISTIC DIRDirector Director
Name of key/compensated personRON CELONARON CELONARON CELONA RON CELONA
Position of compensated person
Current individual trustee or directorTrueTrueTrue True
Average hours per week working for org40.0040.0040.00 40.00
Reportable compensation from org$51,357.00$40,480.00$26,520.00 $19,500.00
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
Average hours per week working for related orgs0.000.000.00 0.00
Cohan, David
TitleVice PresidentDirector   
Name of key/compensated personDAVID COHANDAVID COHAN   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org10.001.00   
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   
Average hours per week working for related orgs0.000.00   
Connell, Candice
Title  Director  
Name of key/compensated person  CANDICE CONNELL  
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  
Average hours per week working for related orgs  0.00  
Craig, Sidney
TitleVice PresidentVice PresidentVice President Vice President
Name of key/compensated personSIDNEY R CRAIGSIDNEY R CRAIGSIDNEY R CRAIG SIDNEY R CRAIG
Position of compensated person
Current individual trustee or directorTrueTrueTrue True
Average hours per week working for org10.0010.004.00 4.00
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
Average hours per week working for related orgs0.000.000.00 0.00
Egan, Jim
TitleDirectorDirector   
Name of key/compensated personJIM EGANJIM EGAN   
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   
Average hours per week working for related orgs0.000.00   
Erickson, Steven
TitleTreasurerTreasurerTreasurer Treasurer
Name of key/compensated personSTEVEN T ERICKSONSTEVEN T ERICKSONSTEVEN T ERICKSON STEVEN T ERICKSON
Position of compensated person
Current individual trustee or directorTrueTrueTrue True
Average hours per week working for org4.004.004.00 4.00
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
Average hours per week working for related orgs0.000.000.00 0.00
Giarrusso, Joe
TitlePresidentPresidentPresident President
Name of key/compensated personJOE GIARRUSSOJOE GIARRUSSOJOE GIARRUSSO JOE GIARRUSSO
Position of compensated person
Current individual trustee or directorTrueTrueTrue True
Average hours per week working for org20.0020.0020.00 20.00
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
Average hours per week working for related orgs0.000.000.00 0.00
Glenn, Hugh
TitleDirector    
Name of key/compensated personHugh Glenn    
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    
Average hours per week working for related orgs0.00    
Green, Debbie
TitleDirectorDirector   
Name of key/compensated personDEBBIE GREENDEBBIE GREEN   
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   
Average hours per week working for related orgs0.000.00   
Greer, Ann
TitleDirectorDirectorDirector Director
Name of key/compensated personANN GREERANN GREERANN GREER ANN GREER
Position of compensated person
Current individual trustee or directorTrueTrueTrue True
Average hours per week working for org1.001.001.00 1.00
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
Average hours per week working for related orgs0.000.000.00 0.00
Hall, Gary
Title ChairmanChairman Chairman
Name of key/compensated person GARY D HALLGARY D HALL GARY D HALL
Position of compensated person
Current individual trustee or director TrueTrue True
Average hours per week working for org 4.004.00 4.00
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
Average hours per week working for related orgs 0.000.00 0.00
Harris, Carol
TitleDirectorDirectorDirector  
Name of key/compensated personCAROL HARRISCAROL HARRISCAROL HARRIS  
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  
Average hours per week working for related orgs0.000.000.00  
Jacobs, Peggy
TitleDirector    
Name of key/compensated personPeggy Jacobs    
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    
Average hours per week working for related orgs0.00    
Jones, Allison
Title  Director Director
Name of key/compensated person  ALLISON JONES ALLISON JONES
Position of compensated person
Current individual trustee or director  True True
Average hours per week working for org  1.00 1.00
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
Average hours per week working for related orgs  0.00 0.00
Jones, William
TitleDirector    
Name of key/compensated personWilliam Jones    
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    
Average hours per week working for related orgs0.00    
Kanner, Jay
TitleDirector    
Name of key/compensated personJay Kanner    
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    
Average hours per week working for related orgs0.00    
Kay, Debra
TitleDirectorDirectorDirector  
Name of key/compensated personDEBRA KAYDEBRA KAYDEBRA KAY  
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  
Average hours per week working for related orgs0.000.000.00  
Keller, Jerry
TitleDirectorDirectorDirector Director
Name of key/compensated personJERRY KELLERJERRY KELLERJERRY KELLER JERRY KELLER
Position of compensated person
Current individual trustee or directorTrueTrueTrue True
Average hours per week working for org1.001.001.00 1.00
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
Average hours per week working for related orgs0.000.000.00 0.00
Krumb, Ginny
TitleDirectorDirectorDirector  
Name of key/compensated personGINNY KRUMBGINNY KRUMBGINNY KRUMB  
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  
Average hours per week working for related orgs0.000.000.00  
Laguni, Andrea
TitleDirector    
Name of key/compensated personAndrea Laguni    
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    
Average hours per week working for related orgs0.00    
Lopes, Jim
Title Director   
Name of key/compensated person JIM LOPES   
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   
Average hours per week working for related orgs 0.00   
Lowe, Randy
Title  Director Executive Dir.
Name of key/compensated person  Randy Lowe RANDY LOWE
Position of compensated person
Current individual trustee or director  True True
Average hours per week working for org  0.00 4.00
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
Average hours per week working for related orgs  0.00 0.00
Melnick, Jeffrey
TitleDirector    
Name of key/compensated personJeffrey Melnick    
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    
Average hours per week working for related orgs0.00    
Monachino, Michael
TitleDirector    
Name of key/compensated personMichael Monachino    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org10.00    
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    
Average hours per week working for related orgs0.00    
Palmer, Gary
TitleMANAGING DIRMANAGING DIRExecutive Dir.  
Name of key/compensated personGARY PALMERGARY PALMERGARY PALMER  
Position of compensated person
Average hours per week working for org40.0020.004.00  
Reportable compensation from org$32,328.00$27,595.00$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  
Average hours per week working for related orgs0.000.000.00  
Redford, John
Title  Director Director
Name of key/compensated person  JOHN REDFORD JOHN REDFORD
Position of compensated person
Current individual trustee or director  True True
Average hours per week working for org  1.00 1.00
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
Average hours per week working for related orgs  0.00 0.00
Rhine, Willie
TitleDirectorDirectorDirector Director
Name of key/compensated personWILLIE RHINEWILLIE RHINEWILLIE RHINE WILLIE RHINE
Position of compensated person
Current individual trustee or directorTrueTrueTrue True
Average hours per week working for org1.001.001.00 1.00
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
Average hours per week working for related orgs0.000.000.00 0.00
Sherman, Scott
TitleSecretarySecretarySecretary Secretary
Name of key/compensated personSCOTT SHERMANSCOTT SHERMANSCOTT SHERMAN SCOTT SHERMAN
Position of compensated person
Current individual trustee or directorTrueTrueTrue True
Average hours per week working for org4.004.004.00 4.00
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
Average hours per week working for related orgs0.000.000.00 0.00
Tillman, Jermey
Title    Director
Name of key/compensated person    JERMEY TILLMAN
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
Average hours per week working for related orgs    0.00
Wernick, Bob
TitleVice President    
Name of key/compensated personBob Wernick    
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    
Average hours per week working for related orgs0.00    
Wernick, Robert
Title  Director Executive Dir.
Name of key/compensated person  ROBERT WERNICK ROBERT WERNICK
Position of compensated person
Current individual trustee or director  True True
Average hours per week working for org  1.00 1.00
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
Average hours per week working for related orgs  0.00 0.00
Wiseman, Atma
TitleDirectorDirectorDirector Director
Name of key/compensated personATMA WISEMANATMA WISEMANATMA WISEMAN ATMA WISEMAN
Position of compensated person
Current individual trustee or directorTrueTrueTrue True
Average hours per week working for org1.001.001.00 1.00
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
Average hours per week working for related orgs0.000.000.00 0.00
Purpose: mission, activities, & accomplishments
Mission or significant activitiesan educational, dramatic and musical theatre organization whose mission is to present thought-provoking, innovative theater of substance, and outreach programs that enrich enhance and impact the quality of life for residents and visitors in the Coachella Valley.an educational, dramatic and musical theatre organization whose mission is to present thought-provoking, innovative theater of substance, and outreach programs that enrich enhance and impact the quality of life for residents and visitors in the Coachella Valley.AN EDUCATIONAL, DRAMATIC, AND MUSICAL THEATRE ORGANIZATION WHOSE MISSION IS TO PRESENT INOVATIVE PROFESSIONAL PRODUCTIONS AND OUTREACH PROGRAMS THAT ENRICH, ENHANCE, AND IMPACT THE QUALITY OF LIFE FOR RESIDENTS AND VISTORS IN THE COACHELLA VALLEY. AN EDUCATIONAL, DRAMATIC AND MUSICAL THEATRE ORGANIZATION WHOSE MISSION IS TO PRESENT INOVATIVE PROFESSIONAL PRODUCTIONS AND OUTREACH PROGRAMS THAT ENRICH, ENHANCE, AND IMPACT THE QUALITY OF LIFE FOR RESIDENTS AND VISTORS IN THE COACHELLA VALLEY.
Program service expenses, total$687,823.00$596,488.00$392,540.00 $231,110.00
Programs, including revenue & expenses
AN EDUCATIONAL, DRAMATIC, AND MUSICAL THEATRE ORGANIZATION WHOSE MISSION IS TO PRESENT INOVATIVE PROFESSIONAL PRODUCTIONS AND OUTREACH PROGRAMS THAT ENRICH, ENHANCE, AND IMPACT THE QUALITY OF LIFE FOR RESIDENTS AND VISTORS IN THE COACHELLA VALLEY.
Program expenses  $392,540.00 $231,110.00
Program description  AN EDUCATIONAL, DRAMATIC, AND MUSICAL THEATRE ORGANIZATION WHOSE MISSION IS TO PRESENT INOVATIVE PROFESSIONAL PRODUCTIONS AND OUTREACH PROGRAMS THAT ENRICH, ENHANCE, AND IMPACT THE QUALITY OF LIFE FOR RESIDENTS AND VISTORS IN THE COACHELLA VALLEY. AN EDUCATIONAL, DRAMATIC AND MUSICAL THEATRE ORGANIZATION WHOSE MISSION IS TO PRESENT INOVATIVE PROFESSIONAL PRODUCTIONS AND OUTREACH PROGRAMS THAT ENRICH, ENHANCE, AND IMPACT THE QUALITY OF LIFE FOR RESIDENTS AND VISTORS IN THE COACHELLA VALLEY.
an educational, dramatic and musical theatre organization whose mission is to present thought-provoking, innovative theater of substance, and outreach programs that enrich enhance and impact the quality of life for residents and visitors in the Coachella Valley.
Program expenses$687,823.00$596,488.00   
Program descriptionan educational, dramatic and musical theatre organization whose mission is to present thought-provoking, innovative theater of substance, and outreach programs that enrich enhance and impact the quality of life for residents and visitors in the Coachella Valley.an educational, dramatic and musical theatre organization whose mission is to present thought-provoking, innovative theater of substance, and outreach programs that enrich enhance and impact the quality of life for residents and visitors in the Coachella Valley.   
Financial data
Revenue
Total revenue$1,687,438.00$814,507.00$555,807.00 $329,903.00
Revenue from contributions (total)$1,293,917.00$456,351.00$264,055.00$91,340.00$148,610.00
Revenue from noncash contributions$7,506.00$26,414.00$6,855.00  
Investment income, current yr$44.00$53.00$21.00 $7.00
Total revenue from grants, etc., current yr$1,293,917.00$456,351.00$264,055.00 $148,610.00
Total unrelated business revenue$10,250.00$12,200.00$11,800.00 $13,760.00
Other revenue, current yr$10,256.00$10,133.00$43,381.00 $24,719.00
Net unrelated business taxable revenue-$2,529.00-$23.00-$81.00 -$10,349.00
Program service revenue (total)$383,221.00$347,970.00$248,350.00$137,788.00$156,567.00
Gross receipts$1,725,766.00$839,892.00$575,116.00 $338,334.00
Sources of contributions
Revenue from all other contributions$1,293,917.00$456,351.00$264,055.00 $148,610.00
Other types of revenue
Royalties (total)$0.00$0.00$0.00 $0.00
Miscellaneous revenue (total)$10,250.00$12,200.00$11,800.00 $13,760.00
Net revenue from gaming (total)$0.00$0.00$0.00 $0.00
Income from dividends, interest, and similar investments$44.00$53.00$21.00 $7.00
Net rental income$0.00$0.00$0.00$0.00$0.00
Net income from fundraising events$6.00-$2,067.00$31,581.00 $10,959.00
Net inventory sales (total)$0.00$0.00$0.00 $0.00
Expense categories (totals)
Total functional expenses: sum of all$1,063,463.00$738,054.00$482,962.00 $312,247.00
Total functional expenses: program service $687,823.00$596,488.00$392,540.00 $232,021.00
Total functional expenses: management and general$129,346.00$80,814.00$56,583.00 $78,087.00
Total functional expenses: fundraising$246,294.00$60,752.00$33,839.00 $2,139.00
Fees for services
Lobbying fees (total)$0.00$0.00$0.00 $0.00
Legal fees (total)$5,168.00$2,500.00$0.00 $0.00
Fundraising service fees (total)$0.00$0.00$0.00 $0.00
General management fees (total)$0.00$0.00$0.00 $0.00
Investment management fees (total)$0.00$0.00$0.00 $0.00
Assets and liabilities
Total assets$1,030,814.00$379,844.00$305,390.00$117,642.00$78,151.00
Total assets, beginning of year$379,844.00$305,390.00$117,642.00 $56,666.00
Total liabilities$229,654.00$202,659.00$204,658.00$0.00$0.00
Total liabilities, beginning of year$202,659.00$204,658.00   
Pledges & accounts receivable, net$592,417.00$24,050.00$0.00 $0.00
Loans & receivables from key persons$0.00$0.00$0.00 $0.00
Unrestricted net assets, end of yr$265,955.00$127,185.00$100,732.00 $78,151.00
Temporarily restricted net assets$535,205.00$50,000.00   
Net assets$801,160.00$177,185.00$100,732.00 $78,151.00
Net assets, beginning of year$177,185.00$100,732.00$117,642.00 $56,666.00
Other liabilities$52,020.00$50,000.00$73,500.00  
Intangible assets$0.00$0.00$0.00 $0.00
Other assets$12,088.00$12,413.00$9,172.00 $1,400.00
Investments: other securities$0.00$0.00$0.00 $0.00
Investments: publicly traded securities$0.00$0.00$0.00 $0.00
Cash: non-interest bearing$174,137.00$62,909.00$48,916.00 $35,025.00
Cash: non-interest bearing, beginning of year$62,909.00$48,916.00$41,724.00 $21,121.00
Investments -- program-related$0.00$0.00$0.00 $0.00
Inventories for sale or use$0.00$0.00$0.00 $0.00
Other financial variables
Revenue less expenses$623,975.00$76,453.00$72,845.00 $17,656.00
Advertising (total)$30,116.00$26,861.00$23,771.00 $0.00
Savings & temp cash investment$64,440.00$190,412.00$205,513.00 $10,007.00
Accounts receivable, net$250.00$823.00$250.00 $0.00
Prepaid expenses & deferred charges$23,797.00$16,780.00$11,650.00 $0.00
Accounts payable & accrued expenses$15,202.00$21,440.00$8,695.00  
Deferred revenue$162,432.00$131,219.00$122,463.00  
Total net assets or fund balances$801,160.00$177,185.00$100,732.00 $78,151.00
Depreciation, depletion, amortization$4,817.00$2,599.00$1,219.00 $1,219.00
Payment to affiliates$0.00$0.00$0.00 $0.00
Governance and accountability
Number of voting members181822 18
Number of independent voting members181819 18
Financial sheets auditedTrueTrueTrue  
Relationships among key personnelTrueTrueTrue True
Cash accounting    True
Accrual accountingTrueTrueTrue  
Tax year start date2016-07-012015-07-012014-07-01 2013-01-01
Tax year end date2017-06-012016-06-012015-06-012014-12-012013-12-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990 990
Reason for form submission
Address change True   
Date e-filing submitted2018-03-072017-07-142016-01-30 2014-08-20
IRS schema version2016v3.02015v3.02014v5.0 2013v3.1
Filing identifier201820439349301807201720329349300337201503169349304740 201400559349300010
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