Civic Intelligence

Maine Development Foundation

990 • Fiscal year 2014 • EIN 01-0355563

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 04, 2015

Organization Profilewww.mdf.org

View Organization Page

295 Water Street No 5Augusta, ME 04330

(207) 622-6345

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$685,013

Down $211,494 (-24%) from 2013

Net Assets

Down

$519,362

Down $21,855 (-4.0%) from 2013

Liabilities

Down

$165,651

Down $189,639 (-53%) from 2013

Revenue And Expenses

Revenue

Up

$2,021,324

Up $48,468 (+2.5%) from 2013

Expenses

Down

$2,043,179

Down $28,331 (-1.4%) from 2013

Net Income

Up

-$21,855

Up $76,799 (+78%) from 2013

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0Assets 2011: $699,961Liabilities 2011: $368,590Net Assets 2011: $331,3712011Assets 2012: $976,668Liabilities 2012: $336,797Net Assets 2012: $639,8712012Assets 2013: $896,507Liabilities 2013: $355,290Net Assets 2013: $541,2172013Assets 2014: $685,013Liabilities 2014: $165,651Net Assets 2014: $519,3622014Assets 2015: $597,703Liabilities 2015: $186,195Net Assets 2015: $411,5082015Assets 2016: $486,928Liabilities 2016: $209,580Net Assets 2016: $277,3482016Assets 2017: $696,530Liabilities 2017: $182,124Net Assets 2017: $514,4062017Assets 2018: $788,412Liabilities 2018: $338,857Net Assets 2018: $449,5552018Assets 2019: $713,218Liabilities 2019: $321,624Net Assets 2019: $391,5942019Assets 2020: $1,568,365Liabilities 2020: $1,261,098Net Assets 2020: $307,2672020Assets 2021: $970,799Liabilities 2021: $762,728Net Assets 2021: $208,0712021Assets 2022: $1,919,051Liabilities 2022: $1,647,351Net Assets 2022: $271,7002022Assets 2023: $1,176,862Liabilities 2023: $1,106,012Net Assets 2023: $70,8502023Assets 2024: $969,500Liabilities 2024: $934,485Net Assets 2024: $35,0152024

Highlighted filing

2014

Assets$685,013
Liabilities$165,651
Net Assets$519,362
Open 2014 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,473,122Expenses 2011: $1,488,806Net Income 2011: -$15,6842011Revenue 2012: $1,562,112Expenses 2012: $1,253,612Net Income 2012: $308,5002012Revenue 2013: $1,972,856Expenses 2013: $2,071,510Net Income 2013: -$98,6542013Revenue 2014: $2,021,324Expenses 2014: $2,043,179Net Income 2014: -$21,8552014Revenue 2015: $1,085,481Expenses 2015: $1,193,335Net Income 2015: -$107,8542015Revenue 2016: $1,217,801Expenses 2016: $1,351,961Net Income 2016: -$134,1602016Revenue 2017: $1,659,229Expenses 2017: $1,422,171Net Income 2017: $237,0582017Revenue 2018: $1,792,373Expenses 2018: $1,857,224Net Income 2018: -$64,8512018Revenue 2019: $1,791,473Expenses 2019: $1,849,434Net Income 2019: -$57,9612019Revenue 2020: $2,516,324Expenses 2020: $2,600,651Net Income 2020: -$84,3272020Revenue 2021: $2,681,444Expenses 2021: $2,780,640Net Income 2021: -$99,1962021Revenue 2022: $2,803,285Expenses 2022: $2,739,656Net Income 2022: $63,6292022Revenue 2023: $3,160,300Expenses 2023: $3,361,150Net Income 2023: -$200,8502023Revenue 2024: $2,966,802Expenses 2024: $3,002,637Net Income 2024: -$35,8352024

Highlighted filing

2014

Revenue$2,021,324
Expenses$2,043,179
Net Income-$21,855
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 4, 2015
Return Version
2014v5.0
Gross Receipts
$2,021,324
Mission and Program Overview

Mission

The mission of the Maine Development Foundation is to foster sustainable, long-term economic growth for Maine. Its programs stimulate new ideas, help develop Maine's leaders, and provide common ground for solving problems and advancing important issues.

To promote economic growth in the State of Maine.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$668,838$537,281▼ $131,557
Accounts Receivable$173,265$89,557▼ $83,708
Land, Buildings, and Equipment, Net$43,641$40,825▼ $2,816
Prepaid Expenses and Deferred Charges$10,713$17,300▲ $6,587
Cash and Non-Interest-Bearing Accounts$50$50→ $0
Total Assets$896,507$685,013▼ $211,494
Liabilities
Deferred Revenue$228,280$121,560▼ $106,720
Accounts Payable and Accrued Expenses$127,010$44,091▼ $82,919
Total Liabilities$355,290$165,651▼ $189,639
Net Assets / Fund Balance
Unrestricted Net Assets$451,412$434,057▼ $17,355
Temporarily Rstr Net Assets$89,805$85,305▼ $4,500
Total Net Assets Fund Balance$541,217$519,362▼ $21,855
Total Liabilities and Net Assets / Fund Balance$896,507$685,013▼ $211,494

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$40,825$83,596$124,421
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Harold ClosseyPresident & CEOFT$121,841$5,750$127,591

Board Members and Trustees

NameTitle
Jonathan EdgertonChair
Skip BatesVice Chair
Beth ShisslerDirector
Dan NadeauDirector
Darcy Main-BoyingtonDirector
Dr Susan HunterDirector
George GervaisDirector
Jeanne PaquetteDirector
John FitzpatrickDirector
Michael GawtryDirector
Scott SchnappDirector
Steve ElderDirector
Susan CorbettDirector
Patricia QuinnTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,511,209
Program Service Revenue
$509,298
Investment Income
$817
Other Revenue
$0
All Other Contributions
$325,379
Change in Net Assets
$-21,855

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,021,324
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,021,324
Total Revenue per Form 990
$2,021,324
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$886,700
Salaries, Compensation, and Employee Benefits$728,354
Grants and Similar Amounts Paid$428,125
Total Fundraising Expense$82,100
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$300,216$85,776$42,888$428,880
Grants to Domestic Orgs$428,125--$428,125
Fees for Services Other$411,572--$411,572
Conferences and Meetings$135,118$5,630-$140,748
Current Officers, Directors, Trustees, and Key Employees$89,314$25,518$12,759$127,591
Other Employee Benefits$73,313$20,947$10,473$104,733
Travel$58,382$18,436-$76,818
Office Expenses$40,449$15,557$6,223$62,229
Payroll Taxes$28,409$8,117$4,058$40,584
Occupancy$7,759$31,036-$38,795
Pension Plan Contributions$18,596$5,313$2,657$26,566
All Other Expenses$7,489$15,361$1,273$24,123
Depreciation Depletion$14,314$6,135-$20,449
Other Expenses$12,565$0$0$12,565
Fees for Services Accounting-$10,117-$10,117
Insurance-$3,912-$3,912
Fees for Services Legal-$1,500-$1,500
Total Functional Expenses$1,692,391$268,688$82,100$2,043,179

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,043,179
Total Expenses per Audited Statements$2,043,179
Total Expenses per Form 990$2,043,179
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Main Street SkowheganSkowhegan, ME501(c)(3)Creating vibrant downtowns through community leadership focused on developing place-based worksite wellness.$32,750
Rockland Main Street IncRockland, ME501(c)(3)Creating vibrant downtowns through community leadership focused on developing place-based worksite wellness.$29,750
Main Street BathBath, ME501(c)(3)Creating vibrant downtowns through community leadership focused on developing place-based worksite wellness.$29,000
Augusta Downtown AllianceAugusta, ME501(c)(3)Creating vibrant downtowns through community leadership focused on developing place-based worksite wellness.$27,750
Heart Of BiddefordBiddeford, ME501(c)(3)Creating vibrant downtowns through community leadership focused on developing place-based worksite wellness.$27,750
Our Town BelfastBelfast, ME501(c)(3)Creating vibrant downtowns through community leadership focused on developing place-based worksite wellness.$27,750
Waterville Main StreetWaterville, ME501(c)(3)Creating vibrant downtowns through community leadership focused on developing place-based worksite wellness.$27,750
Gardiner Main StreetGardiner, ME501(c)(3)Creating vibrant downtowns through community leadership focused on developing place-based worksite wellness.$24,500
Brunswick Downtown AssociationBrunswick, ME501(c)(3)Creating vibrant downtowns through community leadership focused on developing place-based worksite wellness.$24,000
Saco SpiritSaco, ME501(c)(3)Creating vibrant downtowns through community leadership focused on developing place-based worksite wellness.$24,000
City Of Presque IslePresque Isle, MECity Of Presque IsleCreating vibrant downtowns through community leadership focused on developing place-based worksite wellness.$22,500
Envision RumfordRumford, ME501(c)(3)Creating vibrant downtowns through community leadership focused on developing place-based worksite wellness.$20,250
Town Of Dover-FoxcroftDoverFoxcroft, METown Of Dover-FoxcroCreating vibrant downtowns through community leadership focused on developing place-based worksite wellness.$20,250
Town Of LisbonLisbon, METown Of LisbonCreating vibrant downtowns through community leadership focused on developing place-based worksite wellness.$20,250
Town Of KennebunkKennebunk, METown Of KennebunkCreating vibrant downtowns through community leadership focused on developing place-based worksite wellness.$16,000
Norway DowntownNorway, ME501(c)(3)Creating vibrant downtowns through community leadership focused on developing place-based worksite wellness.$10,000
Tides Institute & Museum Of ArtEastport Maine, ME501(c)(3)Creating vibrant downtowns through community leadership focused on developing place-based worksite wellness.$10,000
Town Of Bar HarborBar Harbor, METown Of Bar HarborCreating vibrant downtowns through community leadership focused on developing place-based worksite wellness.$10,000
Town Of MachiasMachias, METown Of MachiasCreating vibrant downtowns through community leadership focused on developing place-based worksite wellness.$7,500
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11

“The President and Finance Manager are part of the 990 preparation process and review in final form before filing with the IRS.”

Form 990, Part VI, Section B, line 12C

“All staff, directors and officers of the Maine Development Foundation are required to sign a disclosure annually after receiving a copy of the conflict of interest policy.”

Form 990, Part VI, Section B, line 15

“The President/CEO is reviewed by the Board of Directors Executive Committee, including the Chair, Vice Chair, and Treasurer. Key employees are reviewed by the Executive Director. Officers do not receive compensation.”

Form 990, Part VI, Section C, line 19

“The organization provides copies upon request.”

Filing and Contact Details

Filer

Filer Name
Maine Development Foundation
EIN
01-0355563
Phone
2076226345
Address
295 Water Street No 5, Augusta, ME 04330

Signing Officer

Name
Jonathan Edgerton
Title
Board Chair
Phone
2076226345
Signed
2015-06-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jonathan Edgerton
Formed
1978
Legal Domicile
Me
Voting Board Members
15
Independent Board Members
15
Employees
12
Volunteers
0

Preparer

Firm
Purdy Powers & Company
Address
130 Middle Street, Portland, ME 04101
Preparer
Richard E Emerson Jr CPA CVA
Phone
2077753496
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“Consultants: Program service expenses 411,572. Management and general expenses 0. Fundraising expenses 0. Total expenses 411,572.”

Audit oversight responsibility Form 990, Part XII, Line 2C:

“This process has not changed from the prior year.”

Financial Statement Notes

Part X, Line 2:

“Management of the Organization believes it has no material uncertain tax positions and, accordingly it will not recognize any liability for unrecognized tax benefits.”

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IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0428125
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0428125
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02021324
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03912
IRS990/InsuranceGrp/TotalAmt03912
IRS990/InvestmentIncomeGrp/ExclusionAmt0817
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0817
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt022
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt083596
IRS990/LandBldgEquipBasisNetGrp/BOYAmt043641
IRS990/LandBldgEquipBasisNetGrp/EOYAmt040825
IRS990/LandBldgEquipCostOrOtherBssAmt0124421
IRS990/LegalDomicileStateCd0ME
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0The mission of the Maine Development Foundation is to foster sustainable, long-term economic growth for Maine. Its programs stimulate new ideas, help develop Maine's leaders, and provide common ground for solving problems and advancing important issues.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0541217
IRS990/NetAssetsOrFundBalancesEOYAmt0519362
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt017500
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt031036
IRS990/OccupancyGrp/ProgramServicesAmt07759
IRS990/OccupancyGrp/TotalAmt038795
IRS990/OfficeExpensesGrp/FundraisingAmt06223
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015557
IRS990/OfficeExpensesGrp/ProgramServicesAmt040449
IRS990/OfficeExpensesGrp/TotalAmt062229
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt010473
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt020947
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt073313
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0104733
IRS990/OtherExpensesGrp/Desc0Miscellaneous
IRS990/OtherExpensesGrp/Desc1Printing and publicatio
IRS990/OtherExpensesGrp/Desc2Telephone
IRS990/OtherExpensesGrp/Desc3Sponsorships
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt21769
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05406
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1553
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt29374
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt033127
IRS990/OtherExpensesGrp/ProgramServicesAmt127099
IRS990/OtherExpensesGrp/ProgramServicesAmt26544
IRS990/OtherExpensesGrp/ProgramServicesAmt312565
IRS990/OtherExpensesGrp/TotalAmt038533
IRS990/OtherExpensesGrp/TotalAmt127652
IRS990/OtherExpensesGrp/TotalAmt217687
IRS990/OtherExpensesGrp/TotalAmt312565
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt042888
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt085776
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0300216
IRS990/OtherSalariesAndWagesGrp/TotalAmt0428880
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04058
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08117
IRS990/PayrollTaxesGrp/ProgramServicesAmt028409
IRS990/PayrollTaxesGrp/TotalAmt040584
IRS990/PensionPlanContributionsGrp/FundraisingAmt02657
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05313
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt018596
IRS990/PensionPlanContributionsGrp/TotalAmt026566
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010713
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017300
IRS990/PrincipalOfficerNm0Jonathan Edgerton
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/BusinessCd1541900
IRS990/ProgramServiceRevenueGrp/BusinessCd2541900
IRS990/ProgramServiceRevenueGrp/Desc0Program Fees
IRS990/ProgramServiceRevenueGrp/Desc1Contract Income
IRS990/ProgramServiceRevenueGrp/Desc2Miscellaneous
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0284984
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1220289
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt24025
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0284984
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1220289
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt24025
IRS990/ProgSrvcAccomActy2Grp/Desc0Leadership Maine offers participants a unique statewide learning opportunity, designed to build a broader pool of talented leaders in Maine to shape our state's future.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0219809
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0191061
IRS990/ProgSrvcAccomActy3Grp/Desc0Maine Employer's Initiative provides Maine's public and private employers with technical assistance, training and statewide recognition for taking steps to promote educational and career advancement opportunities for their employees. Promoting the Next Step Maine campaign to encourage working adults and other non-traditional students to reach for their educational and career goals.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0159062
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0197437
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt01500
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0161491
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01510773
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0428186
IRS990/PYInvestmentIncomeAmt010946
IRS990/PYOtherExpensesAmt01012980
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0451137
IRS990/PYRevenuesLessExpensesAmt0-98654
IRS990/PYSalariesCompEmpBnftPaidAmt0630344
IRS990/PYTotalExpensesAmt02071510
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01972856
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-21855
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0156746
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0668838
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0537281
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01511209
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01510773
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01147949
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01157814
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0980075
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06307820
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0817
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01046
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0961
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02572
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01630
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07026
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02180368
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93090
IRS990ScheduleA/PublicSupportPY170Pct00.94150
IRS990ScheduleA/PublicSupportTotal170Amt05878459
IRS990ScheduleA/SubstantialContributorsTotAmt0429361
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01511209
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01510773
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01147949
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01157814
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0980075
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06307820
IRS990ScheduleA/TotalSupportAmt06314846
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt040825
IRS990ScheduleD/EquipmentGrp/DepreciationAmt083596
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0124421
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02043179
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02021324
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Management of the Organization believes it has no material uncertain tax positions and, accordingly it will not recognize any liability for unrecognized tax benefits.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$685,013
Liabilities
$165,651
Net assets
$519,362
Revenue
$2,021,324
Expenses
$2,043,179
Net income
-$21,855
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.93$0.04$2.97$3.00$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.18$1.11$0.07$3.16$3.36$0.20
2022Detailed filing. Detailed filing data is available for this year.$1.92$1.65$0.27$2.80$2.74$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.97$0.76$0.21$2.68$2.78$0.10
2020Detailed filing. Detailed filing data is available for this year.$1.57$1.26$0.31$2.52$2.60$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.71$0.32$0.39$1.79$1.85$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.79$0.34$0.45$1.79$1.86$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.70$0.18$0.51$1.66$1.42$0.24
2016Detailed filing. Detailed filing data is available for this year.$0.49$0.21$0.28$1.22$1.35$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.60$0.19$0.41$1.09$1.19$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.69$0.17$0.52$2.02$2.04$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.90$0.36$0.54$1.97$2.07$0.10
2012Summary only. Only limited summary data is available for this year.$0.98$0.34$0.64$1.56$1.25$0.31
2011Summary only. Only limited summary data is available for this year.$0.70$0.37$0.33$1.47$1.49$0.02