Liabilities / Assets
25th percentile
Higher debt load relative to assets than 25% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
28th percentile
Higher debt load relative to revenue than 28% of similar nonprofits.
Net Margin
33rd percentile
Higher net margin than 33% of similar nonprofits.
Top Officer Pay
85th percentile
Higher top officer pay than 85% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
40th percentile
Faster asset growth than 40% of similar nonprofits.
Revenue Growth
10th percentile
Faster revenue growth than 10% of similar nonprofits.
Balance Sheet
Assets
Down$618,233
Down $1,926 (-0.3%) from 2017
Net Assets
Down$617,850
Down $1,797 (-0.3%) from 2017
Liabilities
Down$383
Down $129 (-25%) from 2017
Revenue And Expenses
Revenue
Down$115,426
Down $25,198 (-18%) from 2017
Expenses
Up$116,077
Up $24,608 (+27%) from 2017
Net Income
Down-$651
Down $49,806 (-101%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2018 to Dec 31, 2018
- Signed
- Oct 1, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $261,603
Mission and Program Overview
Mission
To serve its members as a social club.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $612,783 | $610,986 | ▼ $1,797 |
| Land, Buildings, and Equipment, Net | $254,025 | $262,322 | ▲ $8,297 |
| Savings and Temporary Cash Investments | $245,525 | $176,775 | ▼ $68,750 |
| Investments Other Securities | $99,932 | $151,292 | ▲ $51,360 |
| Inventories for Sale or Use | $14,456 | $15,180 | ▲ $724 |
| Cap Stk Tr Prin Current Funds | $6,864 | $6,864 | → $0 |
| Cash and Non-Interest-Bearing Accounts | $4,890 | $131 | ▼ $4,759 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Total Assets | $620,159 | $618,233 | ▼ $1,926 |
| Other Assets Total | $1,331 | $12,533 | ▲ $11,202 |
| Liabilities | |||
| Other Liabilities | $512 | $383 | ▼ $129 |
| Total Liabilities | $512 | $383 | ▼ $129 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $619,647 | $617,850 | ▼ $1,797 |
| Total Liabilities and Net Assets / Fund Balance | $620,159 | $618,233 | ▼ $1,926 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $245,458 | $71,250 | $316,708 |
| Other Land Buildings | $6,181 | $41,006 | $47,187 |
| Equipment | $10,683 | $10,823 | $21,506 |
| Other Securities | $151,292 | - | - |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Robert Camberlain | President |
| Leo Colborne | Vice-president |
| Ed Priestly | Director |
| John Schlesinger | Director |
| Joseph Pimentel | Director |
| MICHAEL O'BRIEN | Director |
| Richard Glover | Director |
| Ronald Seaboyer | Director |
| Robert Porcaro | Financial Secretary |
| Steven Delgenio | Secretary |
| Todd Weaver | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $23,785
- Program Service Revenue
- $14,190
- Investment Income
- $6,480
- Other Revenue
- $70,971
- Change in Net Assets
- $-651
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $115,577 |
| Grants and Similar Amounts Paid | $500 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $16,516 | $2,168 | - | $18,684 |
| Depreciation Depletion | $12,317 | - | - | $12,317 |
| Other Expenses | $10,494 | - | - | $10,494 |
| Insurance | $3,807 | - | - | $3,807 |
| Fees for Services Accounting | - | $1,500 | - | $1,500 |
| Fees for Service Investment Mgmnt Fees | - | $1,304 | - | $1,304 |
| Advertising | $1,150 | - | - | $1,150 |
| Office Expenses | - | $620 | - | $620 |
| Grants to Domestic Individuals | $500 | - | - | $500 |
| Fees for Services Legal | - | $350 | - | $350 |
| Interest | - | $96 | - | $96 |
| Total Functional Expenses | $110,039 | $6,038 | $0 | $116,077 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Meals Tax Payable | $383 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- 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
- No
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- No
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 8A
“For any meetings that requires a vote, a board meeting is held and final approval is determined by the president of the club.”
Form 990, Part VI, Section A, Line 8B
“For any meeting that requires a vote, a board meeting is held and final approval is determined by the president of the club.”
Form 990, Part VI, Section B, Line 11B
“The organization's financial secretary gathers all financial records and works with the accounting firm hired to prepare all tax returns. When return is prepared, the board is given copies.”
Form 990, Part VI, Section C, Line 18
“Documents available upon request.”
Form 990, Part VI, Section C, Line 19
“Documents available upon request.”
Filing and Contact Details
Filer
- Filer Name
- Melrose Fish & Game Inc
- EIN
- 04-1611098
- Phone
- 7812339730
- Address
- P O BOX 760652, MELROSE, MA 02176
Signing Officer
- Name
- Robert Porcaro
- Title
- Financial Secretary
- Phone
- 7816655310
- Signed
- 2019-10-01
- Discuss with paid preparer
- Yes
Organization Details
- Formed
- 1931
- Legal Domicile
- Ma
- Voting Board Members
- 11
- Independent Board Members
- 11
- Employees
- 0
- Volunteers
- 0
Preparer
- Firm
- Joseph Mavilio CPA Pc
- Address
- 27 WATER STREET SUITE 113, WAKEFIELD, MA 01880-3032
- Preparer
- Joseph Mavilio CPA
- Phone
- 7812465154
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 24E
“Maintenance: program service expenses 4,332. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,332. Real estate taxes: program service expenses 4,073. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,073. Trash removal: program service expenses 2,612. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,612. Snow removal/landscaping: program service expenses 2,500. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,500. Bookkeeping: program service expenses 0. Management and general expenses 1,650. Fundraising expenses 0. Total expenses 1,650. Supplies: program service expenses 1,373. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,373. Postage: program service expenses 526. Management and general expenses 0. Fundraising expenses 0. Total expenses 526. Tree removal: program service expenses 525. Management and general expenses 0. Fundraising expenses 0. Total expenses 525. Painting: program service expenses 315. Management and general expenses 0. Fundraising expenses 0. Total expenses 315. Telephone: program service expenses 0. Management and general expenses 274. Fundraising expenses 0. Total expenses 274. Licenses & fees: program service expenses 260. Management and general expenses 0. Fundraising expenses 0. Total expenses 260. Penalties: program service expenses 0. Management and general expenses 134. Fundraising expenses 0. Total expenses 134. Foreign tax on investments: program service expenses 0. Management and general expenses 37. Fundraising expenses 0. Total expenses 37. Filing fees: program service expenses 0. Management and general expenses 37. Fundraising expenses 0. Total expenses 37. Auto expenses: program service expenses 0. Management and general expenses 36. Fundraising expenses 0. Total expenses 36.”
Raw XML AppendixShowing 400 of 448 raw XML fields
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| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 12533 |
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| IRS990/OtherExpensesGrp/Desc | 1 | UTILITIES |
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| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 383 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 713910 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 531190 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 713990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | GOLF TOURNAMENT |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | HALL RENTAL |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | RANGE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8250 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 5850 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 90 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 8250 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 5850 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 90 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 26035 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 1000 |
| IRS990/PYInvestmentIncomeAmt | 0 | 3415 |
| IRS990/PYOtherExpensesAmt | 0 | 90469 |
| IRS990/PYOtherRevenueAmt | 0 | 97791 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 13383 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 49155 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 91469 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 140624 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -651 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 71530 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 612783 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 610986 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 245525 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 176775 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 23785 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 26035 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 20975 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 20910 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 18774 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 110479 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 6480 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 3260 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 339 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 91763 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 45817 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 147659 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 13631 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 17986 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 21078 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 8593 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 33849 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 95137 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 84487 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 3260 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 69102 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 91763 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 45817 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 294429 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.45290 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.39290 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 150000 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 150000 |
| IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt | 0 | 78007 |
| IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 68763 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 146770 |
| IRS990ScheduleA/PrivateFoundation509Ind | 0 | X |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.31630 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.36630 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 205616 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 37416 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 44021 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 42053 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 29503 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 52623 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 205616 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 121903 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 47281 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 261155 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 121266 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 98440 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 650045 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 245458 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 71250 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 316708 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 10683 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 10823 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 21506 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 6181 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 41006 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 47187 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 383 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | MEALS TAX PAYABLE |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 151292 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | SECURITIES ACCOUNT |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 262322 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 151292 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 383 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FOR ANY MEETINGS THAT REQUIRES A VOTE, A BOARD MEETING IS HELD AND FINAL APPROVAL IS DETERMINED BY THE PRESIDENT OF THE CLUB. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | FOR ANY MEETING THAT REQUIRES A VOTE, A BOARD MEETING IS HELD AND FINAL APPROVAL IS DETERMINED BY THE PRESIDENT OF THE CLUB. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION'S FINANCIAL SECRETARY GATHERS ALL FINANCIAL RECORDS AND WORKS WITH THE ACCOUNTING FIRM HIRED TO PREPARE ALL TAX RETURNS. WHEN RETURN IS PREPARED, THE BOARD IS GIVEN COPIES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DOCUMENTS AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DOCUMENTS AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | MAINTENANCE: PROGRAM SERVICE EXPENSES 4,332. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,332. REAL ESTATE TAXES: PROGRAM SERVICE EXPENSES 4,073. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,073. TRASH REMOVAL: PROGRAM SERVICE EXPENSES 2,612. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,612. SNOW REMOVAL/LANDSCAPING: PROGRAM SERVICE EXPENSES 2,500. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,500. BOOKKEEPING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,650. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,650. SUPPLIES: PROGRAM SERVICE EXPENSES 1,373. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,373. POSTAGE: PROGRAM SERVICE EXPENSES 526. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 526. TREE REMOVAL: PROGRAM SERVICE EXPENSES 525. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 525. PAINTING: PROGRAM SERVICE EXPENSES 315. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 315. TELEPHONE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 274. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 274. LICENSES & FEES: PROGRAM SERVICE EXPENSES 260. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 260. PENALTIES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 134. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 134. FOREIGN TAX ON INVESTMENTS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 37. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 37. FILING FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 37. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 37. AUTO EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 36. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 36. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 8A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART IX, LINE 24E |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 620159 |
| IRS990/TotalAssetsEOYAmt | 0 | 618233 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 620159 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 618233 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 23785 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 6038 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 110039 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 116077 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 512 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 383 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 512 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 383 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 619647 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 617850 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 110039 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 14190 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 6480 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 85161 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 115426 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 620159 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $618,233
- Liabilities
- $383
- Net assets
- $617,850
- Revenue
- $115,426
- Expenses
- $116,077
- Net income
- -$651