SAN DIEGO COMIC CONVENTION: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- SAN DIEGO COMIC CONVENTION (EIN 95-3072188)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2026-08-06
- IRS object ID
- 202642189349301574
- Schema version
- 2024v5.5
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-08-06T14:06:34-05:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 954244393 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DUFFY KRUSPODIN LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4365 EXECUTIVE DR SUITE 1500 | AddressLine1Txt |
| City | SAN DIEGO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92121 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 953072188 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SAN DIEGO COMIC CONVENTION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SAND | BusinessNameControlTxt |
| Phone | 6194141020 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 128458 | AddressLine1Txt |
| City | SAN DIEGO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 921128458 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LEE OETH | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 6164141020 | PhoneNum |
| Signature | 2026-08-06 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DAISY HOM CPA | PreparerPersonNm |
| PTIN | P01566750 | PTIN |
| Phone | 8586425050 | PhoneNum |
| Preparation | 2026-08-04 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amended Return | Yes (X) | AmendedReturnInd |
| Principal Officer | LEE OETH | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 128458 | AddressLine1Txt |
| City | SAN DIEGO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92112 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $33,805,110 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.COMIC-CON.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1975 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | CHARITABLE NON-PROFIT ORGANIZATION PROMOTING COMICS AND RELATED POPULAR ART FORMS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 7 | VotingMembersIndependentCnt |
| Total Employee | 109 | TotalEmployeeCnt |
| Total Volunteers | 8000 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $781,889 | PYContributionsGrantsAmt |
| CY Contributions Grants | $578,367 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $30,918,014 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $32,420,573 | CYProgramServiceRevenueAmt |
| PY Investment Income | $426,670 | PYInvestmentIncomeAmt |
| CY Investment Income | $465,915 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,956,059 | PYOtherRevenueAmt |
| CY Other Revenue | $276,841 | CYOtherRevenueAmt |
| PY Total Revenue | $34,082,632 | PYTotalRevenueAmt |
| CY Total Revenue | $33,741,696 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $6,642,205 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $7,158,955 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $2,174,010 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $22,418,065 | PYOtherExpensesAmt |
| CY Other Expenses | $23,983,045 | CYOtherExpensesAmt |
| PY Total Expenses | $29,060,270 | PYTotalExpensesAmt |
| CY Total Expenses | $31,142,000 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $5,022,362 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,599,696 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $44,075,481 | TotalAssetsBOYAmt |
| Total Assets EOY | $45,865,130 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $26,740,379 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $25,930,332 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $17,335,102 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $19,934,798 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE SAN DIEGO COMIC CONVENTION (COMIC-CON INTERNATIONAL) IS A CALIFORNIA NONPROFIT PUBLIC BENEFIT CORPORATION DEDICATED TO CREATING THE GENERAL PUBLIC'S AWARENESS OF AND APPRECIATION FOR COMICS AND RELATED POPULAR ART FORMS, INCLUDING PARTICIPATION IN AND SUPPORT OF PUBLIC PRESENTATIONS, CONVENTIONS, EXHIBITS, MUSEUMS AND OTHER PUBLIC OUTREACH ACTIVITIES WHICH CELEBRATE THE HISTORIC AND ONGOING CONTRIBUTION OF COMICS TO ART AND CULTURE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $18,634,383 | ExpenseAmt |
| Revenue | $30,230,742 | RevenueAmt |
| Desc | THE ORGANIZATION HOLDS THE COMIC-CON INTERNATIONAL CONVENTION IN SAN DIEGO, CA AND WONDERCON CONVENTION IN ANAHEIM, CA EVERY YEAR. THE CONVENTIONS PROMOTE AND CELEBRATE THE HISTORIC AND ONGOING CONTRIBUTION OF COMICS TO ART AND CULTURE. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $6,211,461 | ExpenseAmt |
| Revenue | $650,460 | RevenueAmt |
| Desc | MUSEUM:THRIVE AS A WORLD-CLASS ATTRACTION AND GATEWAY TO POPULAR ART, CULTURE, AND LIFE-LONG LEARNING FOR SAN DIEGO RESIDENTS AND VISITING TOURISTS. SERVE AS A POP CULTURE FOCAL POINT, ENHANCING THE WAYS SAN DIEGO CELEBRATES ITS UNIQUE PLACE IN THE POPULAR CULTURE LANDSCAPE. ENHANCE THE ECONOMIC STRENGTH OF THE COMMUNITY. BECOME A SUSTAINABLE MODEL FOR EQUITABLE AND ENVIRONMENTALLY-SOUND COMMUNITY SERVICE THROUGH OUR PRACTICES AND OFFERINGS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $24,845,844 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 27 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 109 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 7 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TIFFANY COLVIN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6194141020 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4375 JUTLAND DRIVE | AddressLine1Txt |
| City | SAN DIEGO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92117 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (25 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| ROBIN DONLAN | ||||||||
| PRESIDENT | 40.00 | Yes (X) | Yes (X) | $260,305 | $0 | $678 | ||
| CRAIG FELLOWS | ||||||||
| VICE PRESIDENT OF OPERATIO | 25.00 | Yes (X) | Yes (X) | $83,269 | $0 | $0 | ||
| LEE OETH | ||||||||
| TREASURER | 25.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| MARY STURHANN | ||||||||
| SECRETARY | 18.00 | Yes (X) | Yes (X) | $27,475 | $0 | $0 | ||
| MICHELLE HYLTON | ||||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| NED CATO | ||||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| CHRIS STURHANN | ||||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| RON MCFEE | ||||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| SHELLY FRUCHEY | ||||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| JOHN SMITH | ||||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| FRANK ALLISON | ||||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| DONA FAE DESMOND THROUGH 82024 | ||||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $167,553 | $0 | $30,988 | |||
| RITA VANDERGAW | ||||||||
| MUSEUM EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $143,876 | $0 | $380 | |||
| DANIEL ZISKO THROUGH 1024 | ||||||||
| DIRECTOR OF FINANCE | 40.00 | $118,236 | $0 | $26,910 | Yes (X) | |||
| JUSTIN DUTTA THROUGH XX | ||||||||
| DIRECTOR OF EXHIBITS | 40.00 | $119,161 | $0 | $45,312 | Yes (X) | |||
| PAUL PURSCH | ||||||||
| SENIOR DIRECTOR OF OPERATIONS | 40.00 | $118,454 | $0 | $33,303 | Yes (X) | |||
| TIFFANY COLVIN FROM 102024 | ||||||||
| DIRECTOR OF FINANCE | 40.00 | $0 | $0 | $0 | Yes (X) | |||
| COURTNEY GANT | ||||||||
| DIRECTOR OF DEVELOPMENT, COMIC-CON MUSEUM | 40.00 | $106,544 | $0 | $47,192 | Yes (X) | |||
| LILIA SALCEDO | ||||||||
| DIRECTOR OF HUMAN RESOURCES | 40.00 | $108,711 | $0 | $26,910 | Yes (X) | |||
| EMILY SCHINDLER | ||||||||
| DIRECTOR OF EDUCATION, COMIC-CON MUSEUM | 40.00 | $0 | $0 | $0 | Yes (X) | |||
| MARK YTURRALDE | ||||||||
| CHIEF TECHNICAL OFFICER | 40.00 | $203,563 | $0 | $36,208 | Yes (X) | |||
| EDDIE IBRAHIM | ||||||||
| SENIOR DIRECTOR OF PROGRAM | 40.00 | $168,679 | $0 | $15,782 | Yes (X) | |||
| DAVID GLANZER | ||||||||
| CHIEF COMMUNICATIONS AND S | 40.00 | $199,837 | $0 | $22,250 | Yes (X) | |||
| COLIN MCGINN THROUGH XX | ||||||||
| SOFTWARE DEVELOPER | 40.00 | $134,428 | $0 | $10,439 | Yes (X) | |||
| NICOLE WATKINS | ||||||||
| DIRECTOR OF REGISTRATION MANAGEMENT | 40.00 | $122,343 | $0 | $9,913 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,082,434 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $306,265 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 13 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $50,625 | FundraisingAmt |
| Government Grants | $329,325 | GovernmentGrantsAmt |
| All Other Contributions | $198,417 | AllOtherContributionsAmt |
| Total Contributions | $578,367 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MEMBERSHIP | 711130 | $18,771,885 | $18,771,885 |
| CONVENTION INCOME | 711130 | $8,890,423 | $8,890,423 |
| CONVENTION SPONSORSHIP | 711130 | $2,014,565 | $2,014,565 |
| BADGE PROCESSING FEE REVENUE | 711130 | $1,253,509 | $1,253,509 |
| HOTEL COMMISSIONS | 711130 | $922,600 | $922,600 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $567,591 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $108,094 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $459,497 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $32,420,573 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $465,915 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $465,915 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $8,475 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $50,625 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $0 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,475 | TotalRevenueColumnAmt |
| Exclusion | $8,475 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $331,780 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $63,414 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $268,366 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $268,366 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $33,741,696 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $32,695,357 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $467,972 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $714,524 | TotalAmt |
| Program Services | $571,619 | ProgramServicesAmt |
| Management And General | $92,888 | ManagementAndGeneralAmt |
| Fundraising | $50,017 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,826,131 | TotalAmt |
| Program Services | $3,860,905 | ProgramServicesAmt |
| Management And General | $627,397 | ManagementAndGeneralAmt |
| Fundraising | $337,829 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,162,469 | TotalAmt |
| Program Services | $929,975 | ProgramServicesAmt |
| Management And General | $151,121 | ManagementAndGeneralAmt |
| Fundraising | $81,373 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $455,831 | TotalAmt |
| Program Services | $364,665 | ProgramServicesAmt |
| Management And General | $59,258 | ManagementAndGeneralAmt |
| Fundraising | $31,908 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $916,260 | TotalAmt |
| Program Services | $733,008 | ProgramServicesAmt |
| Management And General | $119,114 | ManagementAndGeneralAmt |
| Fundraising | $64,138 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $217,610 | TotalAmt |
| Program Services | $174,088 | ProgramServicesAmt |
| Management And General | $28,289 | ManagementAndGeneralAmt |
| Fundraising | $15,233 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $423,570 | TotalAmt |
| Program Services | $338,856 | ProgramServicesAmt |
| Management And General | $55,064 | ManagementAndGeneralAmt |
| Fundraising | $29,650 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,505,733 | TotalAmt |
| Program Services | $1,204,587 | ProgramServicesAmt |
| Management And General | $195,745 | ManagementAndGeneralAmt |
| Fundraising | $105,401 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,019,084 | TotalAmt |
| Program Services | $815,267 | ProgramServicesAmt |
| Management And General | $132,481 | ManagementAndGeneralAmt |
| Fundraising | $71,336 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $83,545 | TotalAmt |
| Management And General | $83,545 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $632,416 | TotalAmt |
| Program Services | $505,933 | ProgramServicesAmt |
| Management And General | $82,214 | ManagementAndGeneralAmt |
| Fundraising | $44,269 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| RENTALS | $5,492,289 | $4,393,831 | $713,998 | $384,460 |
| OUTSIDE SERVICES | $5,372,110 | $4,297,688 | $698,374 | $376,048 |
| LABOR | $3,315,176 | $2,652,141 | $430,973 | $232,062 |
| ADMINISTRATIVE | $1,030,419 | $824,335 | $133,955 | $72,129 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,974,833 | TotalAmt |
| Program Services | $3,178,946 | ProgramServicesAmt |
| Management And General | $517,730 | ManagementAndGeneralAmt |
| Fundraising | $278,157 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,142,000 | TotalAmt |
| Program Services | $24,845,844 | ProgramServicesAmt |
| Management And General | $4,122,146 | ManagementAndGeneralAmt |
| Fundraising | $2,174,010 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,722,847 | BOYAmt |
| EOY | $29,491,890 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,812,528 | BOYAmt |
| EOY | $9,283,533 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $729,310 | BOYAmt |
| EOY | $974,559 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $90,924 | BOYAmt |
| EOY | $84,992 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,685,623 | BOYAmt |
| EOY | $995,074 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $7,404,328 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $4,394,001 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,634,231 | BOYAmt |
| EOY | $3,010,327 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,400,018 | BOYAmt |
| EOY | $2,024,755 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $44,075,481 | BOYAmt |
| EOY | $45,865,130 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,031,335 | BOYAmt |
| EOY | $1,016,436 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,240,879 | BOYAmt |
| EOY | $20,092,877 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,910,300 | BOYAmt |
| EOY | $4,821,019 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $557,865 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,740,379 | BOYAmt |
| EOY | $25,930,332 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,673,367 | BOYAmt |
| EOY | $19,309,681 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $661,735 | BOYAmt |
| EOY | $625,117 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,335,102 | BOYAmt |
| EOY | $19,934,798 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $44,075,481 | BOYAmt |
| EOY | $45,865,130 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $2,599,696 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $939,023 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,728,822 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,421,801 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $22,777,844 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $33,275,781 | CurrentTaxYearAmt |
| Total | $75,143,271 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,466,779 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,066,776 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,483,567 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,074,854 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,274,741 | CurrentTaxYearAmt |
| Total | $35,366,717 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $20,625 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $382,074 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $307,055 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $459,497 | CurrentTaxYearAmt |
| Total | $1,169,251 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,405,802 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,816,223 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $28,287,442 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $32,159,753 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $43,010,019 | CurrentTaxYearAmt |
| Total | $111,679,239 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $111,679,239 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $34,754 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,015 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $128,051 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $426,670 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $465,915 | CurrentTaxYearAmt |
| Total | $1,056,405 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $34,754 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,015 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $128,051 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $426,670 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $465,915 | CurrentTaxYearAmt |
| Total | $1,056,405 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,851 | CurrentTaxYearMinus4YearsAmt |
| Total | $4,851 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,001,823 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,510,541 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,302,331 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,603,413 | CurrentTaxYearMinus1YearAmt |
| Total | $6,418,108 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,447,230 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,327,779 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $29,717,824 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $34,189,836 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $43,475,934 | CurrentTaxYearAmt |
| Total | $119,158,603 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.93720 | PublicSupportCY509Pct |
| Public Support PY509 | 0.90800 | PublicSupportPY509Pct |
| Investment Income CY | 0.00890 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00810 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,722,294 | OtherCostOrOtherBasisAmt |
| Depreciation | $272,318 | DepreciationAmt |
| Book Value | $2,449,976 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,682,034 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,121,683 | DepreciationAmt |
| Book Value | $560,351 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $3,010,327 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $33,741,696 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $33,741,696 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $33,741,696 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $31,142,000 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $31,142,000 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $31,142,000 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION CONSIDERS EFFECTS RELATED TO THE RECOGNITION OF UNCERTAIN TAX POSITIONS. THE ORGANIZATION WILL DISCLOSE THE TAX BENEFIT ASSOCIATED WITH A TAX POSITION TAKEN FOR TAX RETURN PURPOSES WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL BE SUSTAINED. MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION HAS NO UNCERTAIN TAX POSITIONS AT DECEMBER 31, 2024 AND THEREFORE NO LIABILITY HAS BEEN RECORDED. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | FUNDRAISING EVENT | Event1Nm |
| Gross Receipts Event1 | $59,100 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $50,625 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $8,475 | GrossRevenueEvent1Amt |
| Gross Receipts Total | $59,100 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $50,625 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $8,475 | GrossRevenueTotalEventsAmt |
| Net Income Summary | $8,475 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (25 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ROBIN DONLAN | ||||||||||||||
| PRESIDENT | $260,305 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $260,305 | $0 | $0 | $0 |
| MARK YTURRALDE | ||||||||||||||
| CHIEF TECHNICAL OFFICER | $203,563 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $203,563 | $0 | $0 | $0 |
| DAVID GLANZER | ||||||||||||||
| CHIEF COMMUNICATIONS AND S | $199,837 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $199,837 | $0 | $0 | $0 |
| EDDIE IBRAHIM | ||||||||||||||
| SENIOR DIRECTOR OF PROGRAM | $168,679 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $168,679 | $0 | $0 | $0 |
| DONA FAE DESMOND THROUGH 82024 | ||||||||||||||
| EXECUTIVE DIRECTOR | $167,553 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $167,553 | $0 | $0 | $0 |
| RITA VANDERGAW | ||||||||||||||
| MUSEUM EXECUTIVE DIRECTOR | $143,876 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $143,876 | $0 | $0 | $0 |
| COLIN MCGINN THROUGH XX | ||||||||||||||
| SOFTWARE DEVELOPER | $134,428 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $134,428 | $0 | $0 | $0 |
| NICOLE WATKINS | ||||||||||||||
| DIRECTOR OF REGISTRATION MANAGEMENT | $122,343 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $122,343 | $0 | $0 | $0 |
| JUSTIN DUTTA THROUGH XX | ||||||||||||||
| DIRECTOR OF EXHIBITS | $119,161 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $119,161 | $0 | $0 | $0 |
| PAUL PURSCH | ||||||||||||||
| SENIOR DIRECTOR OF OPERATIONS | $118,454 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $118,454 | $0 | $0 | $0 |
| DANIEL ZISKO THROUGH 1024 | ||||||||||||||
| DIRECTOR OF FINANCE | $118,236 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $118,236 | $0 | $0 | $0 |
| LILIA SALCEDO | ||||||||||||||
| DIRECTOR OF HUMAN RESOURCES | $108,711 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $108,711 | $0 | $0 | $0 |
| COURTNEY GANT | ||||||||||||||
| DIRECTOR OF DEVELOPMENT, COMIC-CON M | $106,544 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $106,544 | $0 | $0 | $0 |
| CRAIG FELLOWS | ||||||||||||||
| VICE PRESIDENT OF OPERATIO | $83,269 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $83,269 | $0 | $0 | $0 |
| MARY STURHANN | ||||||||||||||
| SECRETARY | $27,475 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $27,475 | $0 | $0 | $0 |
| LEE OETH | ||||||||||||||
| TREASURER | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | ||
| MICHELLE HYLTON | ||||||||||||||
| DIRECTOR | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | ||
| NED CATO | ||||||||||||||
| DIRECTOR | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | ||
| CHRIS STURHANN | ||||||||||||||
| DIRECTOR | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | ||
| RON MCFEE | ||||||||||||||
| DIRECTOR | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | ||
| SHELLY FRUCHEY | ||||||||||||||
| DIRECTOR | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | ||
| JOHN SMITH | ||||||||||||||
| DIRECTOR | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | ||
| FRANK ALLISON | ||||||||||||||
| DIRECTOR | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | ||
| TIFFANY COLVIN FROM 102024 | ||||||||||||||
| DIRECTOR OF FINANCE | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | ||
| EMILY SCHINDLER | ||||||||||||||
| DIRECTOR OF EDUCATION, COMIC-CON MUS | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | ||
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | DONATION PACKAGES, BOOKS, JACKETS, AND ART COSTUMES | Desc |
| Contribution | 0 | ContributionCnt |
| Noncash Contributions Rpt F990 | $41,890 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | MARY STURHANN (BOARD MEMBER) AND CHRIS STURHANN (BOARD MEMBER) HAVE A FAMILY RELATIONSHIP. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE 990 IS DISTRIBUTED TO BOARD MEMBERS FOR REVIEW. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE CONFLICT OF INTEREST POLICY IS EXPLAINED TO NEW EMPLOYEES AND ANY DISCLOSURES ARE KEPT ON FILE. FORMS WITH ANY CONFLICTS ARE REVIEWED ANNUALLY BY HR, EXECUTIVE DIRECTOR AND PRESIDENT. ALL CONFLICTS ARE DISCLOSED TO THE BOARD FOR DISCUSSION. ALL BOARD MEMBERS, EMPLOYEES, AND VOLUNTEERS ARE COVERED. IF A CONFLICT ARISES THE PERSON WITH SUCH CONFLICT IS NOT ALLOWED TO VOTE ON THE TRANSACTION. THERE HAVE BEEN NO INCIDENCES OF CONFLICT DURING THE REPORTING YEAR. |
| FORM 990, PART VI, SECTION B, LINE 15 | COMPENSATION FOR THE EXECUTIVE DIRECTOR AND OFFICERS IS REVIEWED BY THE INDEPENDENT COMPENSATION COMMITTEE USING INDUSTRY COMPARABLE DATA. COMPENSATION PAID TO BOARD MEMBERS IS IN THEIR CAPACITY AS EMPLOYEES NOT FOR THEIR BOARD POSITIONS. COMPENSATION FOR THE OTHER OFFICERS AND KEY EMPLOYEES IS REVIEWED BY THE INDEPENDENT COMPENSATION COMMITTEE USING INDUSTRY COMPARABLE DATA. |
| FORM 990, PART VI, SECTION C, LINE 18 | HTTPS://WWW.COMIC-CON.ORG/ |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS FINANCIAL STATEMENTS, GOVERNING DOCUMENTS, AND CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART IX, LINE 24E | DUES AND SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 703,891. MANAGEMENT AND GENERAL EXPENSES 114,383. FUNDRAISING EXPENSES 61,590. TOTAL EXPENSES 879,864. EQUIPMENT RENTALS: PROGRAM SERVICE EXPENSES 662,353. MANAGEMENT AND GENERAL EXPENSES 107,633. FUNDRAISING EXPENSES 57,956. TOTAL EXPENSES 827,942. PRINTING: PROGRAM SERVICE EXPENSES 628,455. MANAGEMENT AND GENERAL EXPENSES 102,124. FUNDRAISING EXPENSES 54,990. TOTAL EXPENSES 785,569. BANK & CREDIT CARD FEES: PROGRAM SERVICE EXPENSES 538,517. MANAGEMENT AND GENERAL EXPENSES 87,510. FUNDRAISING EXPENSES 47,120. TOTAL EXPENSES 673,147. POSTAGE & FREIGHT: PROGRAM SERVICE EXPENSES 524,073. MANAGEMENT AND GENERAL EXPENSES 85,162. FUNDRAISING EXPENSES 45,856. TOTAL EXPENSES 655,091. PERSONNEL NON-PAYROLL: PROGRAM SERVICE EXPENSES 121,657. MANAGEMENT AND GENERAL EXPENSES 19,770. FUNDRAISING EXPENSES 10,645. TOTAL EXPENSES 152,072. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,148. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,148. |
| FORM 990 PART 1 LINE 22 NET ASSETS | AMENDED RETURN TO REFLECT CHANGES MADE PER AUDITED FINANCIAL STATEMENTS; TOTAL REVENUE DECREASE $1,637,914 TOTAL EXPENSES INCREASE $279,385 TOTAL ASSETS DECREASE $2353664 TOTAL LIABILITIES DECREASE $436365 NET ASSETS WITHOUT DONOR RESTRICTIONS DECREASE $1,917,299 |
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