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The 990's


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Revenues, if you've forgotten or are joining in for the first time, are broken down into three major categories:

Contributions, Gifts, Grants

Program Service Revenue, and

Other Revenue

Contributions can be from five sources, Program Service Revenue typically comes from 4 or five sources, and Other is typically inventory sales (souvies and instruments) and gaming activities.

Here we go with SCV's Revenues...

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SCV

Revenue

Contributions, Gifts, and Grants

2009: $100,483

2010: $228,209

2011: $439,520

While this represents an impressive growth in gifts, there's an interesting detail here, and that is "Noncash Contributions".

Of the amounts above, "Noncash Contributions" were:

2009: $34,752

2010: $124,811

2011: $267,238

There's no way to know what, exactly, these "noncash" gifts were; they could be volunteer hours (if so, they are the first to be identified by any of the corps we've looked at so far), they could be gifts of physical items - even office machines, for example.

Still, it seems that SCV has ramped up it's solicitation for Contributions, gifts, and grants.

Edited by garfield
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Santa Clara's Program Service Revenues are broken down into 4 categories that are consistent across all three years:

Tuition and Fees (or Membership Fees)

Parades and Contests

Audition Fees, and

Tickets

As you can probably guess, these are all "Related or Exempt Functions", that is, related to the mission of the org.

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SCV

Revenue

Program Service Revenue

Tuition and Fees (Membership Fees)

2009: $428,857

2010: $442,786 (basically flat from 2009)

2011: $556,919 (plus $114,133 [25,7%] from 2010, similar from 2009)

Parades and Contests

2009: $174,733

2010: $185,955 (plus $11,222 [6.4%] from 2009)

2011: $203,317 (plus $17,362 [9.3%] from 2010, plus $28,584 [16.3%] from 2009

Audition Fees were consistent at between $53,000 and $58,000.

Tickets declined from $52,075 in 2009 to $46,566 in 2011.

Total Program Service Revenues

2009: $720,476

2010: $732,975 (basically flat from 2009)

2011: $863,677 (plus $130,702 [17.8%] from 2010, similar from 2009)

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SCV

Revenue

Other Revenue

Investment Income and Royalty Income were not meaningful and declined from approx. $34,00 in 2009 to approx. $19,000 in 2011.

Gross amount from sales of assets other than inventory, less cost basis = net gain or loss:

2009: Securities: ($262,781, a loss), Other: $50,926, Net: ($211,855 - a loss)

2010: Securities: $22,957, Other: (9,294 - a loss), Net: $13,663

2011: Securities: $38,175, Other: 46,664, Net: $84,819

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SCV

Revenue

Other Revenue

Gross Income from Gaming activities, less direct expenses, equals Net Income

2009: Rev: $8,925,763, Exp: $7,224,925, Net: $1,700,838

2010: Rev: $10,400,929, Exp: $8,298,733, Net: $2,102,196

2011: Rev: $11,197,401, Exp: $8,797,048, Net: 2,400,340

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