Civic Intelligence

The Friendly Kitchen Inc.

990 • Fiscal year 2012 • EIN 02-0354057

Oct 01, 2011 to Sep 30, 2012 • Filed on Jun 17, 2013

Organization ProfileWWW.THEFRIENDLYKITCHEN.ORG
PO Box 37303302
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

17th percentile

0.00x

Higher debt load relative to assets than 17% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

97th percentile

132%

Faster asset growth than 97% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$1,425,149

Up $810,200 (+132%) from 2011

Net Assets

Up

$1,421,463

Up $809,018 (+132%) from 2011

Liabilities

Up

$3,686

Up $1,182 (+47%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$373,432

Up $69,342 (+23%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $328,809Liabilities 2010: $2,142Net Assets 2010: $326,6672010Assets 2011: $614,949Liabilities 2011: $2,504Net Assets 2011: $612,4452011Assets 2012: $1,425,149Liabilities 2012: $3,686Net Assets 2012: $1,421,4632012Assets 2013: $1,991,132Liabilities 2013: $252,551Net Assets 2013: $1,738,5812013Assets 2014: $1,737,050Liabilities 2014: $3,359Net Assets 2014: $1,733,6912014Assets 2015: $1,786,484Liabilities 2015: $17Net Assets 2015: $1,786,4672015Assets 2016: $1,796,985Liabilities 2016: $0Net Assets 2016: $1,796,9852016Assets 2017: $1,811,836Liabilities 2017: $5,400Net Assets 2017: $1,806,4362017Assets 2018: $1,866,321Liabilities 2018: $3,034Net Assets 2018: $1,863,2872018Assets 2019: $1,871,228Liabilities 2019: $4,813Net Assets 2019: $1,866,4152019Assets 2020: $1,991,530Liabilities 2020: $54,906Net Assets 2020: $1,936,6242020Assets 2021: $2,040,383Liabilities 2021: $13,589Net Assets 2021: $2,026,7942021Assets 2022: $2,086,302Liabilities 2022: $13,221Net Assets 2022: $2,073,0812022Assets 2023: $2,115,398Liabilities 2023: $13,898Net Assets 2023: $2,101,5002023Assets 2024: $2,492,637Liabilities 2024: $380,716Net Assets 2024: $2,111,9212024Assets 2025: $2,504,395Liabilities 2025: $269,871Net Assets 2025: $2,234,5242025

Highlighted filing

2012

Assets$1,425,149
Liabilities$3,686
Net Assets$1,421,463
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $238,6142010Expenses 2011: $304,0902011Expenses 2012: $373,4322012Revenue 2013: $773,616Expenses 2013: $464,373Net Income 2013: $309,2432013Revenue 2014: $403,061Expenses 2014: $463,751Net Income 2014: -$60,6902014Revenue 2015: $505,381Expenses 2015: $452,605Net Income 2015: $52,7762015Revenue 2016: $469,534Expenses 2016: $459,016Net Income 2016: $10,5182016Revenue 2017: $476,088Expenses 2017: $466,637Net Income 2017: $9,4512017Revenue 2018: $477,239Expenses 2018: $420,388Net Income 2018: $56,8512018Revenue 2019: $529,200Expenses 2019: $526,072Net Income 2019: $3,1282019Revenue 2020: $554,874Expenses 2020: $520,565Net Income 2020: $34,3092020Revenue 2021: $711,700Expenses 2021: $585,630Net Income 2021: $126,0702021Revenue 2022: $742,932Expenses 2022: $696,645Net Income 2022: $46,2872022Revenue 2023: $796,103Expenses 2023: $781,399Net Income 2023: $14,7042023Revenue 2024: $1,011,194Expenses 2024: $1,007,493Net Income 2024: $3,7012024Revenue 2025: $1,219,676Expenses 2025: $1,107,392Net Income 2025: $112,2842025

Highlighted filing

2012

Revenue-
Expenses$373,432
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Jun 17, 2013
Return Version
2011v1.2
Gross Receipts
$1,172,510
Mission and Program Overview

Mission

The organization's mission is to provide meals for the hungry in a warm and caring non-discriminating environment through the coordination of community volunteer resources.

Filing and Contact Details

Filer

EIN
02-0354057
Raw XML AppendixShowing 400 of 507 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/EOY03686
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0THE MISSION OF THE ORGANIZATION IS TO PROVIDE MEALS FOR THE HUNGRY IN A WARM AND CARING NON-DISCRIMINATING ENVIRONMENT THROUGH THE COORDINATION OF COMMUNITY VOLUNTEER RESOURCES.
IRS990/AddressPrincipalOfficerUS/AddressLine10PO BOX 373
IRS990/AddressPrincipalOfficerUS/City0CONCORD
IRS990/AddressPrincipalOfficerUS/State0NH
IRS990/AddressPrincipalOfficerUS/ZIPCode003302
IRS990/AllOtherContributions0574776
IRS990/AllOtherExpenses/Fundraising01876
IRS990/AllOtherExpenses/ProgramServices02907
IRS990/AllOtherExpenses/Total04783
IRS990/AnnualDisclosureCoveredPersons00
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY018266
IRS990/CashNonInterestBearing/EOY05943
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ComplianceWithBackupWitholding01
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear01043702
IRS990/ContributionsGrantsPriorYear0431528
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions01
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ProgramServices03182
IRS990/DepreciationDepletion/Total03182
IRS990/DescribedIn501C301
IRS990/Description0PROVIDE MEALS FOR THE POOR - THE KITCHEN SERVES OVER 40,000 MEALS YEARLY. DINNER IS SERVED SEVEN DAYS PER WEEK FOR THE ENTIRE YEAR; LUNCH DURING THE WEEK FOR THE ENTIRE YEAR; WEEKEND BREAKFASTS FOR THE ENTIRE YEAR; AND DAILY BREAKFASTS FROM DECEMBER THROUGH MARCH, AS WELL AS A DAILY SNACK.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense0309593
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral03200
IRS990/FeesForServicesAccounting/Total03200
IRS990/FeesForServicesLegal/ManagementAndGeneral0210
IRS990/FeesForServicesLegal/Total0210
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek05.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek15.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek25.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek35.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek45.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek55.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek65.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek75.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek85.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek95.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek105.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek115.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1230.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1315.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1415.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek155.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1640.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/NamePerson0MIKE LENEHAN
IRS990/Form990PartVIISectionA/NamePerson1SUZANNE WALSH
IRS990/Form990PartVIISectionA/NamePerson2KURT ELLISON
IRS990/Form990PartVIISectionA/NamePerson3LYMAN COUSENS
IRS990/Form990PartVIISectionA/NamePerson4RICK SKARINKA
IRS990/Form990PartVIISectionA/NamePerson5FRED KEACH
IRS990/Form990PartVIISectionA/NamePerson6PETER BRANKMAN
IRS990/Form990PartVIISectionA/NamePerson7REV JASON WELLS
IRS990/Form990PartVIISectionA/NamePerson8DANIELLE KRONK BARRICK
IRS990/Form990PartVIISectionA/NamePerson9PAMELA WALSH
IRS990/Form990PartVIISectionA/NamePerson10BILL CHRISTIE
IRS990/Form990PartVIISectionA/NamePerson11MIKE RILEY
IRS990/Form990PartVIISectionA/NamePerson12PHILIP WALLINGFORD
IRS990/Form990PartVIISectionA/NamePerson13SUSAN BUXTON
IRS990/Form990PartVIISectionA/NamePerson14HOPE BUTTERWORTH
IRS990/Form990PartVIISectionA/NamePerson15THOMAS DEYAK
IRS990/Form990PartVIISectionA/NamePerson16JENNIFER LOMBARDO
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/OtherCompensation150
IRS990/Form990PartVIISectionA/OtherCompensation160
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization150
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1644256
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs160
IRS990/Form990PartVIISectionA/Title0BOARD MEMBER
IRS990/Form990PartVIISectionA/Title1BOARD MEMBER
IRS990/Form990PartVIISectionA/Title2BOARD MEMBER
IRS990/Form990PartVIISectionA/Title3BOARD MEMBER
IRS990/Form990PartVIISectionA/Title4BOARD MEMBER
IRS990/Form990PartVIISectionA/Title5BOARD MEMBER
IRS990/Form990PartVIISectionA/Title6BOARD MEMBER
IRS990/Form990PartVIISectionA/Title7BOARD MEMBER
IRS990/Form990PartVIISectionA/Title8BOARD MEMBER
IRS990/Form990PartVIISectionA/Title9BOARD MEMBER
IRS990/Form990PartVIISectionA/Title10BOARD MEMBER
IRS990/Form990PartVIISectionA/Title11BOARD MEMBER
IRS990/Form990PartVIISectionA/Title12PRESIDENT
IRS990/Form990PartVIISectionA/Title13VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title14SECRETARY
IRS990/Form990PartVIISectionA/Title15TREASURER
IRS990/Form990PartVIISectionA/Title16MANAGER
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities01
IRS990/FundraisingDirectExpenses02297
IRS990/GainOrLoss/Other055096
IRS990/Gaming00
IRS990/GovernmentGrants0468926
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Other095000
IRS990/GrossIncomeFundraisingEvents030506
IRS990/GrossReceipts01172510
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/Insurance/Fundraising01148
IRS990/Insurance/ManagementAndGeneral0902
IRS990/Insurance/ProgramServices06151
IRS990/Insurance/Total08201
IRS990/InvestmentIncomeCurrentYear056959
IRS990/InvestmentIncome/ExclusionAmount01863
IRS990/InvestmentIncomePriorYear0-132251
IRS990/InvestmentIncome/TotalRevenueColumn01863
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec07364
IRS990/LandBuildingsEquipmentBasis0817124
IRS990/LandBuildingsEquipmentBasisNet/BOY054261
IRS990/LandBuildingsEquipmentBasisNet/EOY0809760
IRS990/LessCostOthBasisSalesExpenses/Other039904
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0TO PROVIDE FOOD FOR THE HUNGRY
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0PHIL WALLINGFORD
IRS990/NbrIndependentVotingMembers016
IRS990/NbrVotingGoverningBodyMembers016
IRS990/NbrVotingMembersGoverningBody016
IRS990/NetAssetsOrFundBalancesBOY0612445
IRS990/NetAssetsOrFundBalancesEOY01421463
IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome055096
IRS990/NetGainOrLossInvestments/TotalRevenueColumn055096
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount028209
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn028209
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoncashContributions0166848
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers016
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees07
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising0752
IRS990/Occupancy/ManagementAndGeneral0591
IRS990/Occupancy/ProgramServices015909
IRS990/Occupancy/Total017252
IRS990/OfficeExpenses/Fundraising0417
IRS990/OfficeExpenses/ManagementAndGeneral0327
IRS990/OfficeExpenses/ProgramServices02233
IRS990/OfficeExpenses/Total02977
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear0191063
IRS990/OtherExpensesCurrentYear0273569
IRS990/OtherExpenses/Description0FOOD
IRS990/OtherExpenses/Description1PROGRAM SUPPLIES
IRS990/OtherExpenses/Description2CAPITAL CAMPAIGN
IRS990/OtherExpenses/Description3REPAIRS AND MAINTENANCE
IRS990/OtherExpenses/Fundraising029450
IRS990/OtherExpenses/ProgramServices0166848
IRS990/OtherExpenses/ProgramServices131562
IRS990/OtherExpenses/ProgramServices25904
IRS990/OtherExpenses/Total0166848
IRS990/OtherExpenses/Total131562
IRS990/OtherExpenses/Total229450
IRS990/OtherExpenses/Total35904
IRS990/OtherLiabilities/BOY02504
IRS990/OtherRevenueCurrentYear029648
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0OTHER
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome01439
IRS990/OtherRevenueMisc/TotalRevenueColumn01439
IRS990/OtherRevenuePriorYear0290591
IRS990/OtherSalariesAndWages/Fundraising012626
IRS990/OtherSalariesAndWages/ManagementAndGeneral09921
IRS990/OtherSalariesAndWages/ProgramServices067640
IRS990/OtherSalariesAndWages/Total090187
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising01355
IRS990/PayrollTaxes/ManagementAndGeneral01064
IRS990/PayrollTaxes/ProgramServices07257
IRS990/PayrollTaxes/Total09676
IRS990/PledgesAndGrantsReceivable/EOY0135250
IRS990/PoliticalActivities00
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenueCY00
IRS990/ProgramServiceRevenuePriorYear00
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges052141
IRS990/ReconcilationRevenueExpenses0756877
IRS990/RegularMonitoringEnforcement00
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/RevenuesLessExpensesCY0756877
IRS990/RevenuesLessExpensesPriorYear0323025
IRS990/SalariesEtcCurrentYear099863
IRS990/SalariesEtcPriorYear075780
IRS990/SavingsAndTempCashInvestments/BOY0542422
IRS990/SavingsAndTempCashInvestments/EOY0474196
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear01043702
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0431528
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0212499
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0300732
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0110638
IRS990ScheduleA/GiftsGrantsContribReceived170/Total02099099
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear01863
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year05715
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years04437
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years01907
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years03421
IRS990ScheduleA/GrossInvestmentIncome170/Total017343
IRS990ScheduleA/OtherIncome170/CurrentTaxYear01439
IRS990ScheduleA/OtherIncome170/Total01439
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99110
IRS990ScheduleA/PublicSupportPertcentPriorYear00.97550
IRS990ScheduleA/PublicSupportTotal17002099099
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear01043702
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0431528
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0212499
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0300732
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0110638
IRS990ScheduleA/Total170/Total02099099
IRS990ScheduleA/TotalSupport02117881
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Buildings/BookValue0541183
IRS990ScheduleD/Buildings/Depreciation01226
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0542409
IRS990ScheduleD/DonatedServicesAndFacilities052141
IRS990ScheduleD/DonatedSrvcAndUseOfFacilities052141
IRS990ScheduleD/Equipment/BookValue016653
IRS990ScheduleD/Equipment/Depreciation06138
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis022791
IRS990ScheduleD/ExcessOrDeficitForYear0756877
IRS990ScheduleD/ExcessOrDeficitPerFS0809018
IRS990ScheduleD/ExpensesNotRptdF99002297
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal0373432
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0ASC 740 THE ORGANIZATION HAS A FOOTNOTE IN THEIR AUDITED FINANCIAL STATEMENTS THAT ADDRESSES THE LIABILITY FOR UNCERTAIN TAX POSITIONS AS FOLLOWS: THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION FILES INFORMATION RETURNS IN THE UNITED STATES AND IS NO LONGER SUBJECT TO EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2009.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1FUNDRAISING EXPENSES 2,297.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2FUNDRAISING EXPENSES INCLUDED IN PART VIII FORM 990 2,297.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1PART XIII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART III, LINE 1A:
IRS990ScheduleD/Land/BookValue0251924
IRS990ScheduleD/Land/OtherCostOrOtherBasis0251924
IRS990ScheduleD/OtherExpensesIncluded02297
IRS990ScheduleD/OtherRevenues02297
IRS990ScheduleD/RevenueNotRptdF990054438
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal01130309
IRS990ScheduleD/TotalAdjustments052141
IRS990ScheduleD/TotalExpenses0373432
IRS990ScheduleD/TotalExpensesPerForm9900373432
IRS990ScheduleD/TotalOfBookValueLandBuildings0809760
IRS990ScheduleD/TotalRevenue01130309
IRS990ScheduleD/TotalRevenuePerForm99001130309
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0375729
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt01184747
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents02297
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1010658
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent206649
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents013199
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal030506
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1010658
IRS990ScheduleG/EventsInformation/GrossRevenueEvent206649
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents013199
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents030506
IRS990ScheduleG/EventsInformation/NameOfEvent105K ROAD RACE
IRS990ScheduleG/EventsInformation/NameOfEvent20DAN ZANES CONCERT
IRS990ScheduleG/EventsInformation/NetIncomeSummary028209
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent10531
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent201766
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents02297
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents04
IRS990/ScheduleJRequired00
IRS990ScheduleM/AnyPropertyThatMustBeHeld00
IRS990ScheduleM/FoodInventory/MethodOfDeterminingRevenues0ESTIMATE
IRS990ScheduleM/FoodInventory/NonCashCheckbox0X
IRS990ScheduleM/FoodInventory/NoncashContribsRptdF9900166848

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,425,149
Liabilities
$3,686
Net assets
$1,421,463
Revenue
-
Expenses
$373,432
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.50$0.27$2.23$1.22$1.11$0.11
2024Detailed filing. Detailed filing data is available for this year.$2.49$0.38$2.11$1.01$1.01$0.00
2023Detailed filing. Detailed filing data is available for this year.$2.12$0.01$2.10$0.80$0.78$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.09$0.01$2.07$0.74$0.70$0.05
2021Detailed filing. Detailed filing data is available for this year.$2.04$0.01$2.03$0.71$0.59$0.13
2020Detailed filing. Detailed filing data is available for this year.$1.99$0.05$1.94$0.55$0.52$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.87$0.00$1.87$0.53$0.53$0.00
2018Detailed filing. Detailed filing data is available for this year.$1.87$0.00$1.86$0.48$0.42$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.81$0.01$1.81$0.48$0.47$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.80$0.00$1.80$0.47$0.46$0.01
2015Summary only. Only limited summary data is available for this year.$1.79$0.00$1.79$0.51$0.45$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.74$0.00$1.73$0.40$0.46$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.99$0.25$1.74$0.77$0.46$0.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.00$1.42$0.37
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.00$0.61$0.30
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.00$0.33$0.24