Civic Intelligence

Worcester Club

990 • Fiscal year 2018 • EIN 04-1988860

May 01, 2017 to Apr 30, 2018 • Filed on Mar 01, 2019

Organization ProfileN/A
One Oak StreetWorcester, MA 01609

(508) 755-8611

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$1,933,065

Flat from 2018

Net Assets

Flat

$1,303,516

Flat from 2018

Liabilities

Flat

$629,549

Flat from 2018

Revenue And Expenses

Revenue

Flat

$1,568,667

Flat from 2018

Expenses

Flat

$1,591,804

Flat from 2018

Net Income

Flat

-$23,137

Flat from 2018

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,685,389Liabilities 2010: $232,684Net Assets 2010: $1,452,7052010Assets 2011: $1,660,216Liabilities 2011: $358,956Net Assets 2011: $1,301,2602011Assets 2012: $1,858,463Liabilities 2012: $566,836Net Assets 2012: $1,291,6272012Assets 2013: $1,843,078Liabilities 2013: $552,969Net Assets 2013: $1,290,1092013Assets 2014: $1,779,697Liabilities 2014: $509,702Net Assets 2014: $1,269,9952014Assets 2015: $1,731,642Liabilities 2015: $408,631Net Assets 2015: $1,323,0112015Assets 2016: $1,773,883Liabilities 2016: $409,324Net Assets 2016: $1,364,5592016Assets 2017: $1,750,889Liabilities 2017: $424,236Net Assets 2017: $1,326,6532017Assets 2018: $1,933,065Liabilities 2018: $629,549Net Assets 2018: $1,303,5162018Assets 2018: $1,933,065Liabilities 2018: $629,549Net Assets 2018: $1,303,5162018Assets 2019: $2,560,131Liabilities 2019: $1,204,144Net Assets 2019: $1,355,9872019Assets 2020: $2,430,943Liabilities 2020: $1,027,409Net Assets 2020: $1,403,5342020Assets 2021: $2,223,795Liabilities 2021: $932,816Net Assets 2021: $1,290,9792021Assets 2022: $2,032,990Liabilities 2022: $877,651Net Assets 2022: $1,155,3392022Assets 2023: $2,188,366Liabilities 2023: $750,018Net Assets 2023: $1,438,3482023Assets 2024: $2,182,533Liabilities 2024: $637,202Net Assets 2024: $1,545,3312024Assets 2025: $1,653,166Liabilities 2025: $267,127Net Assets 2025: $1,386,0392025

Highlighted filing

2018

Assets$1,933,065
Liabilities$629,549
Net Assets$1,303,516
Open 2018 Filing

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $573,9322010Revenue 2011: $484,250Expenses 2011: $635,695Net Income 2011: -$151,4452011Expenses 2012: $604,9912012Revenue 2013: $682,426Expenses 2013: $683,944Net Income 2013: -$1,5182013Revenue 2014: $658,516Expenses 2014: $678,630Net Income 2014: -$20,1142014Revenue 2015: $701,605Expenses 2015: $648,589Net Income 2015: $53,0162015Revenue 2016: $681,873Expenses 2016: $640,325Net Income 2016: $41,5482016Revenue 2017: $1,502,610Expenses 2017: $1,540,516Net Income 2017: -$37,9062017Revenue 2018: $1,568,667Expenses 2018: $1,591,804Net Income 2018: -$23,1372018Revenue 2018: $1,568,667Expenses 2018: $1,591,804Net Income 2018: -$23,1372018Revenue 2019: $1,646,192Expenses 2019: $1,593,721Net Income 2019: $52,4712019Revenue 2020: $1,602,884Expenses 2020: $1,555,337Net Income 2020: $47,5472020Revenue 2021: $1,219,641Expenses 2021: $1,332,196Net Income 2021: -$112,5552021Revenue 2022: $1,479,270Expenses 2022: $1,614,910Net Income 2022: -$135,6402022Revenue 2023: $2,043,782Expenses 2023: $1,760,773Net Income 2023: $283,0092023Revenue 2024: $1,932,368Expenses 2024: $1,825,385Net Income 2024: $106,9832024Revenue 2025: $1,999,249Expenses 2025: $2,158,541Net Income 2025: -$159,2922025

Highlighted filing

2018

Revenue$1,568,667
Expenses$1,591,804
Net Income-$23,137
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2017 to Apr 30, 2018
Signed
Mar 1, 2019
Return Version
2017v2.3
Gross Receipts
$1,887,837
Mission and Program Overview

Mission

The worcester club is a private social club organized for the establishment and maintenance of a place for social meetings and business meetings with approximately 334 members. The club offers a la carte banquet services and meeting rooms for members and their guests.

Provision of facilities to members for social and intellectual enhancement.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,326,653$1,303,516▼ $23,137
Land, Buildings, and Equipment, Net$963,145$1,284,749▲ $321,604
Accounts Receivable$168,942$229,911▲ $60,969
Cash and Non-Interest-Bearing Accounts$307,284$162,064▼ $145,220
Receivables From Officers Etc-$112,616-
Inventories for Sale or Use$67,771$66,720▼ $1,051
Savings and Temporary Cash Investments$79,836$64,859▼ $14,977
Prepaid Expenses and Deferred Charges$16,243$12,146▼ $4,097
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,750,889$1,933,065▲ $182,176
Other Assets Total$147,668$0▼ $147,668
Liabilities
Accounts Payable and Accrued Expenses$147,785$203,627▲ $55,842
Mortgage Notes Payable Secured by Investment Property-$185,539-
Other Liabilities$165,534$133,875▼ $31,659
Deferred Revenue$110,917$106,508▼ $4,409
Total Liabilities$424,236$629,549▲ $205,313
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,326,653$1,303,516▼ $23,137
Total Liabilities and Net Assets / Fund Balance$1,750,889$1,933,065▲ $182,176

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$807,192$1,483,574$2,290,766
Equipment$207,677$154,407$362,084
Other Land Buildings$223,961-$223,961
Leasehold Improvements$3,597$51,118$54,715
Land$42,322-$42,322
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Richard LaplantManagerFT$122,255$12,733$134,988

Board Members and Trustees

NameTitle
Moira Moynihan-manoogPresident
Dominic J NompleggiDirector
Donald J ManciniDirector
George K TonnaDirector
James B Kenary IvDirector
John P ElloianDirector
Katherine a SharryDirector
Patricia F GatesDirector
Richard P BurkeDirector
Thomas M McnamaraDirector
Deborah a PentaSecretary
Dana R LevensonTreasurer
J Christopher CollinsVP Entertainment
Kenneth C PickeringVP House Committee
Robert G OriolVP Membership Committee
Revenue and Support

Revenue Composition

Contributions and Grants
$901,856
Program Service Revenue
$65,667
Investment Income
$8,515
Other Revenue
$592,629
Change in Net Assets
$-23,137

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,568,666
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$319,171
Total Revenue per Audited Statements
$1,887,837
Total Revenue per Form 990
$1,568,666
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$892,580
Other Expenses$699,224
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$707,286
Occupancy---$222,266
Depreciation Depletion---$136,173
Other Employee Benefits---$91,018
Payroll Taxes---$83,749
Insurance---$33,651
Information Technology---$26,742
Conferences and Meetings---$25,172
Fees for Services Legal---$23,387
All Other Expenses---$13,310
Fees for Services Accounting---$12,000
Pension Plan Contributions---$10,527
Office Expenses---$8,651
Travel---$6,373
Other Expenses---$4,766
Total Functional Expenses$0$0$0$1,591,804

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,910,974
Expenses per Audited Statements$1,591,803
Total Expenses per Form 990$1,591,803
Expenses Not Reported on Form 990$319,171
Expenses Not Reported on Financial Statements$0
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
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees-$112,616-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Compensation Payable$133,875
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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 6

“New club memberships are subject to approval by the executive committee and each member has the ability to elect annually the organization's officers.”

Form 990, Part VI, Section A, Line 7A

“The president, vice president, secretary and treasurer are elected at the annual meeting.”

Form 990, Part VI, Section B, Line 11B

“A copy of the form 990 is mailed to the finance and executive committees upon completion prior to filing.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Worcester Club
EIN
04-1988860
Phone
5087558611
Address
ONE OAK STREET, WORCESTER, MA 01609

Signing Officer

Name
Dana Levenson
Title
Treasurer
Phone
5087558611
Signed
2019-03-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dana Levenson
Formed
1888
Legal Domicile
Ma
Voting Board Members
15
Independent Board Members
15
Employees
46
Volunteers
0

Preparer

Firm
Bollus Lynch Llp
Address
89 SHREWSBURY STREET, WORCESTER, MA 01604
Preparer
Barbara E King
Phone
5087557107
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Management annually reviews for uncertain tax positions along with any related interest and penalties and believes that the club has no uncertain tax positions that would have a material adverse effect, individually or in the aggregate upon the club's statements of financial position, or the related statements of activities, or cash flows.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 319,171.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 319,171.”

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IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE WORCESTER CLUB IS A PRIVATE SOCIAL CLUB ORGANIZED FOR THE ESTABLISHMENT AND MAINTENANCE OF A PLACE FOR SOCIAL MEETINGS AND BUSINESS MEETINGS WITH APPROXIMATELY 320 MEMBERS. THE CLUB OFFERS A LA CARTE BANQUET SERVICES AND MEETING ROOMS FOR MEMBERS AND THEIR GUESTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0185539
IRS990/NetAssetsOrFundBalancesBOYAmt01326653
IRS990/NetAssetsOrFundBalancesEOYAmt01303516
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt08515
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt08515
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0434875
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0584209
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0149334
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0222266
IRS990/OfficeExpensesGrp/TotalAmt08651
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0147668
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt091018
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2DECORATIONS, DISPLAYS,
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/TotalAmt0144106
IRS990/OtherExpensesGrp/TotalAmt134442
IRS990/OtherExpensesGrp/TotalAmt28185
IRS990/OtherExpensesGrp/TotalAmt34766
IRS990/OtherLiabilitiesGrp/BOYAmt0165534
IRS990/OtherLiabilitiesGrp/EOYAmt0133875
IRS990/OtherRevenueMiscGrp/BusinessCd0812900
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt08420
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08420
IRS990/OtherRevenueTotalAmt08420
IRS990/OtherSalariesAndWagesGrp/TotalAmt0707286
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt083749
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt010527
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016243
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012146
IRS990/PrincipalOfficerNm0DANA LEVENSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0812900
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM AND EVENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt065667
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt065667
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0764789
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0597599
IRS990/PYOtherRevenueAmt0655106
IRS990/PYProgramServiceRevenueAmt082715
IRS990/PYRevenuesLessExpensesAmt0-37906
IRS990/PYSalariesCompEmpBnftPaidAmt0942917
IRS990/PYTotalExpensesAmt01540516
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01502610
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt0112616
IRS990/ReconcilationRevenueExpnssAmt0-23137
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01326653
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01303516
IRS990/SavingsAndTempCashInvstGrp/BOYAmt079836
IRS990/SavingsAndTempCashInvstGrp/EOYAmt064859
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0807192
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01483574
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02290766
IRS990ScheduleD/EquipmentGrp/BookValueAmt0207677
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0154407
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0362084
IRS990ScheduleD/ExpensesNotReportedAmt0319171
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01591803
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt042322
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt042322
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt03597
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt051118
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt054715
IRS990ScheduleD/OtherExpensesIncludedAmt0319171
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0223961
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0223961
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0133875
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED COMPENSATION PAYABLE
IRS990ScheduleD/OtherRevenueAmt0319171
IRS990ScheduleD/RevenueNotReportedAmt0319171
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01568666
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT ANNUALLY REVIEWS FOR UNCERTAIN TAX POSITIONS ALONG WITH ANY RELATED INTEREST AND PENALTIES AND BELIEVES THAT THE CLUB HAS NO UNCERTAIN TAX POSITIONS THAT WOULD HAVE A MATERIAL ADVERSE EFFECT, INDIVIDUALLY OR IN THE AGGREGATE UPON THE CLUB'S STATEMENTS OF FINANCIAL POSITION, OR THE RELATED STATEMENTS OF ACTIVITIES, OR CASH FLOWS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF GOODS SOLD 319,171.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COST OF GOODS SOLD 319,171.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01284749
IRS990ScheduleD/TotalExpensesPerForm990Amt01591803
IRS990ScheduleD/TotalLiabilityAmt0133875
IRS990ScheduleD/TotalRevenuePerForm990Amt01568666
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01887837
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01910974
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0112616
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0NOTE RECEIVABLE EMPLOYEE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0112616
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0RICHARD LAPLANT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0OFFICER OF ORGANIZATION
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/TotalBalanceDueAmt0112616
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NEW CLUB MEMBERSHIPS ARE SUBJECT TO APPROVAL BY THE EXECUTIVE COMMITTEE AND EACH MEMBER HAS THE ABILITY TO ELECT ANNUALLY THE ORGANIZATION'S OFFICERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PRESIDENT, VICE PRESIDENT, SECRETARY AND TREASURER ARE ELECTED AT THE ANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF THE FORM 990 IS MAILED TO THE FINANCE AND EXECUTIVE COMMITTEES UPON COMPLETION PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01750889
IRS990/TotalAssetsEOYAmt01933065
IRS990/TotalAssetsGrp/BOYAmt01750889
IRS990/TotalAssetsGrp/EOYAmt01933065
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0901856
IRS990/TotalEmployeeCnt046
IRS990/TotalFunctionalExpensesGrp/TotalAmt01591804
IRS990/TotalGrossUBIAmt0149334
IRS990/TotalLiabilitiesBOYAmt0424236
IRS990/TotalLiabilitiesEOYAmt0629549
IRS990/TotalLiabilitiesGrp/BOYAmt0424236
IRS990/TotalLiabilitiesGrp/EOYAmt0629549
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01326653
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01303516
IRS990/TotalOtherCompensationAmt012733
IRS990/TotalProgramServiceRevenueAmt065667
IRS990/TotalReportableCompFromOrgAmt0122255
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0517477
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01568667

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,933,065
Liabilities
$629,549
Net assets
$1,303,516
Revenue
$1,568,667
Expenses
$1,591,804
Net income
-$23,137
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.65$0.27$1.39$2.00$2.16$0.16
2024Detailed filing. Detailed filing data is available for this year.$2.18$0.64$1.55$1.93$1.83$0.11
2023Detailed filing. Detailed filing data is available for this year.$2.19$0.75$1.44$2.04$1.76$0.28
2022Detailed filing. Detailed filing data is available for this year.$2.03$0.88$1.16$1.48$1.61$0.14
2021Detailed filing. Detailed filing data is available for this year.$2.22$0.93$1.29$1.22$1.33$0.11
2020Detailed filing. Detailed filing data is available for this year.$2.43$1.03$1.40$1.60$1.56$0.05
2019Detailed filing. Detailed filing data is available for this year.$2.56$1.20$1.36$1.65$1.59$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.93$0.63$1.30$1.57$1.59$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.93$0.63$1.30$1.57$1.59$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.75$0.42$1.33$1.50$1.54$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.77$0.41$1.36$0.68$0.64$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.73$0.41$1.32$0.70$0.65$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.78$0.51$1.27$0.66$0.68$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.84$0.55$1.29$0.68$0.68$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.86$0.57$1.29$0.60
2011Summary only. Only limited summary data is available for this year.$1.66$0.36$1.30$0.48$0.64$0.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$0.23$1.45$0.57