Civic Intelligence

Sankaty Head Foundation Inc.

990 • Fiscal year 2015 • EIN 04-2315931

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 08, 2016

Organization ProfileCAMPSANKATYHEAD.ORG
PO Box 875Siasconset, MA 02564

(508) 228-1300

Siviq Scores

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

Liabilities / Assets

6th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

6th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

86th percentile

32%

Higher net margin than 86% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

47th percentile

0.1%

Faster asset growth than 47% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

22nd percentile

-9.2%

Faster revenue growth than 22% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets6th percentile

Assets

Up

$6,766,226

Up $6,701 (+0.1%) from 2014

Net Assets

Up

$6,766,226

Up $6,701 (+0.1%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue6th percentileNet Margin86th percentile

Revenue

Down

$1,001,657

Down $101,136 (-9.2%) from 2014

Expenses

Down

$676,964

Down $110 (-0.0%) from 2014

Net Income

Down

$324,693

Down $101,026 (-24%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$15M$10M$5.0M$0Assets 2010: $4,070,815Liabilities 2010: $2,500Net Assets 2010: $4,068,3152010Assets 2011: $4,543,282Liabilities 2011: $1,507Net Assets 2011: $4,541,7752011Assets 2012: $5,812,887Liabilities 2012: $1,507Net Assets 2012: $5,811,3802012Assets 2013: $6,324,628Liabilities 2013: $0Net Assets 2013: $6,324,6282013Assets 2014: $6,759,525Liabilities 2014: $0Net Assets 2014: $6,759,5252014Assets 2015: $6,766,226Liabilities 2015: $0Net Assets 2015: $6,766,2262015Assets 2016: $7,150,092Liabilities 2016: $0Net Assets 2016: $7,150,0922016Assets 2017: $8,155,041Liabilities 2017: $0Net Assets 2017: $8,155,0412017Assets 2018: $8,450,913Liabilities 2018: $0Net Assets 2018: $8,450,9132018Assets 2019: $9,230,921Liabilities 2019: $0Net Assets 2019: $9,230,9212019Assets 2020: $10,047,406Liabilities 2020: $9,585Net Assets 2020: $10,037,8212020Assets 2021: $10,708,873Liabilities 2021: $1,629Net Assets 2021: $10,707,2442021Assets 2022: $9,690,171Liabilities 2022: $61,554Net Assets 2022: $9,628,6172022Assets 2023: $10,344,522Liabilities 2023: $6,931Net Assets 2023: $10,337,5912023Assets 2024: $12,027,724Liabilities 2024: $9,501Net Assets 2024: $12,018,2232024

Highlighted filing

2015

Assets$6,766,226
Liabilities$0
Net Assets$6,766,226
Open 2015 Filing

Operations Trend

Revenue Growth22nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $456,8352010Expenses 2011: $468,4232011Expenses 2012: $536,9792012Revenue 2013: $691,514Expenses 2013: $577,412Net Income 2013: $114,1022013Revenue 2014: $1,102,793Expenses 2014: $677,074Net Income 2014: $425,7192014Revenue 2015: $1,001,657Expenses 2015: $676,964Net Income 2015: $324,6932015Revenue 2016: $1,007,027Expenses 2016: $729,639Net Income 2016: $277,3882016Revenue 2017: $1,498,938Expenses 2017: $847,601Net Income 2017: $651,3372017Revenue 2018: $1,683,321Expenses 2018: $999,732Net Income 2018: $683,5892018Revenue 2019: $1,251,706Expenses 2019: $1,079,229Net Income 2019: $172,4772019Revenue 2020: $1,717,832Expenses 2020: $1,215,271Net Income 2020: $502,5612020Revenue 2021: $1,831,590Expenses 2021: $1,310,451Net Income 2021: $521,1392021Revenue 2022: $1,451,820Expenses 2022: $1,509,205Net Income 2022: -$57,3852022Revenue 2023: $1,521,691Expenses 2023: $1,476,198Net Income 2023: $45,4932023Revenue 2024: $2,692,859Expenses 2024: $1,702,226Net Income 2024: $990,6332024

Highlighted filing

2015

Revenue$1,001,657
Expenses$676,964
Net Income$324,693
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 8, 2016
Return Version
2015v2.1
Gross Receipts
$3,114,505
Mission and Program Overview

Mission

To promote, stimulate, and encourage the education, physical fitness, and general welfare of young men of high school or college age by operating a summer camp.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,844,572$3,574,988▼ $269,584
Land, Buildings, and Equipment, Net$2,521,060$2,874,040▲ $352,980
Cash and Non-Interest-Bearing Accounts$393,893$317,198▼ $76,695
Total Assets$6,759,525$6,766,226▲ $6,701
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$4,670,544$4,953,438▲ $282,894
Temporarily Rstr Net Assets$2,088,981$1,812,788▼ $276,193
Total Net Assets Fund Balance$6,759,525$6,766,226▲ $6,701
Total Liabilities and Net Assets / Fund Balance$6,759,525$6,766,226▲ $6,701

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,305,190$732,777$3,037,967
Other Land Buildings$471,852-$471,852
Equipment$96,998$112,054$209,052

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$3,844,572-▼ $182,983$86,601$3,574,988
2014$3,494,704$83,654▲ $266,214-$3,844,572
2013$2,389,016$629,390▲ $476,298-$3,494,704
2012$2,795,644-▲ $167,808$574,436$2,389,016
2011$2,714,737$150,830▲ $49,408$100,050$2,795,644
Compensation and Service Providers
Top Officer Pay19th percentile

Board Members and Trustees

NameTitle
Jacques WullschlegerPresident
Christopher QuickTrustee
F Duffield MeyercordTrustee
Francis X Queally JrTrustee
James L Malone IiiTrustee
John F Welch JrTrustee
Mary GreigTrustee
Peter MccauslandTrustee
Richard DurkesTrustee
Willard Overlock JrTrustee
Richard DruckerSecretary
Larry BossidyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$824,772
Program Service Revenue
$14,073
Investment Income
$162,812
Other Revenue
$0
All Other Contributions
$677,922
Change in Net Assets
$324,693

Audited Revenue Reconciliation

Revenue per Audited Statements
$973,854
Revenue Not Reported on Financial Statements
$27,803
Revenue Not Reported on Form 990
$-304,892
Total Revenue per Audited Statements
$668,962
Total Revenue per Form 990
$1,001,657
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$368,931
Salaries, Compensation, and Employee Benefits$201,748
Grants and Similar Amounts Paid$106,285
Total Fundraising Expense$6,119
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$152,810$34,000-$186,810
Depreciation Depletion$119,530--$119,530
Grants to Domestic Individuals$106,285--$106,285
Occupancy$50,281--$50,281
Insurance-$28,808-$28,808
Fees for Service Investment Mgmnt Fees-$27,803-$27,803
Fees for Services Accounting-$21,270-$21,270
Payroll Taxes$12,337$2,601-$14,938
Office Expenses$13$4,564$6,119$10,696
Other Expenses$6,095--$6,095
Travel-$831-$831
Total Functional Expenses$550,968$119,877$6,119$676,964

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$676,964
Total Expenses per Audited Statements$662,261
Expenses per Audited Statements$649,161
Expenses Not Reported on Financial Statements$27,803
Expenses Not Reported on Form 990$13,100
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$13,100
Fundraising Gross Income$13,100
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Classic Auction$159,950$13,100-$13,100
Total Events$159,950$13,100$13,100$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

“President, treasurer and one board member review and sign the returns prior to submittal.”

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

“There is a written conflict of interest policy whereby trustees are required to annually disclose any interests.”

Form 990, Part VI, Section B, Line 15

“Board of trustees annually reviews compensation of all employees, approves compensation at board meeting and documents in the minutes.”

Form 990, Part VI, Section C, Line 19

“Requests are sent to the treasurer who will make the document available for review.”

Filing and Contact Details

Filer

Filer Name
Sankaty Head Foundation Inc
EIN
04-2315931
Phone
5082281300
Address
PO BOX 875, SIASCONSET, MA 02564

Signing Officer

Name
Larry Bossidy
Title
Treasurer
Phone
5082281300
Signed
2016-06-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Larry Bossidy
Formed
1961
Legal Domicile
Ma
Voting Board Members
12
Independent Board Members
12
Employees
8
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 V, LINE 4:

“Restricted net assets totaling $1,812,788 are available for scholarships. During 2015, net assets were released from donor restrictions by awarding scholarships in the amount of $106,285.”

PART X, LINE 2:

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

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 13,100.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 13,100.”

Raw XML AppendixShowing 400 of 482 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.

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IRS990/OfficeExpensesGrp/TotalAmt010696
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0OTHER CAMP PROGRAM EXPE
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2BANQUETS/PRIZES
IRS990/OtherExpensesGrp/ProgramServicesAmt071339
IRS990/OtherExpensesGrp/ProgramServicesAmt132278
IRS990/OtherExpensesGrp/ProgramServicesAmt26095
IRS990/OtherExpensesGrp/TotalAmt071339
IRS990/OtherExpensesGrp/TotalAmt132278
IRS990/OtherExpensesGrp/TotalAmt26095
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt034000
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0152810
IRS990/OtherSalariesAndWagesGrp/TotalAmt0186810
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02601
IRS990/PayrollTaxesGrp/ProgramServicesAmt012337
IRS990/PayrollTaxesGrp/TotalAmt014938
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0LARRY BOSSIDY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/Desc0CAMPER FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt014073
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt014073
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0805210
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0115475
IRS990/PYInvestmentIncomeAmt0281605
IRS990/PYOtherExpensesAmt0370725
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt015978
IRS990/PYRevenuesLessExpensesAmt0425719
IRS990/PYSalariesCompEmpBnftPaidAmt0190874
IRS990/PYTotalExpensesAmt0677074
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01102793
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0324693
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt014073
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0824772
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0805210
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0539660
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0664098
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0660434
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03494174
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0162812
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0281605
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt098026
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0199988
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0117704
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0860135
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.67730
IRS990ScheduleA/PublicSupportPY170Pct00.63320
IRS990ScheduleA/PublicSupportTotal170Amt02949020
IRS990ScheduleA/SubstantialContributorsTotAmt0545154
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0824772
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0805210
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0539660
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0664098
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0660434
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03494174
IRS990ScheduleA/TotalSupportAmt04354309
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/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02305190
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0732777
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03037967
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt03844572
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt03574988
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-182983
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt086601
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt03494704
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt083654
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt03844572
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0266214
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt02389016
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0629390
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt03494704
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0476298
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt02795644
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt02389016
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0167808
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0574436
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt019281
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt02714737
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0150830
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt02795644
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt049408
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0100050
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt096998
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0112054
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0209052
IRS990ScheduleD/ExpensesNotReportedAmt013100
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt027803
IRS990ScheduleD/ExpensesSubtotalAmt0649161
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt027803
IRS990ScheduleD/InvestmentExpensesNotIncldAmt027803
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-317992
IRS990ScheduleD/OtherExpensesIncludedAmt013100
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0471852
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0471852
IRS990ScheduleD/OtherRevenueAmt013100
IRS990ScheduleD/RevenueNotReportedAmt0-304892
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt027803
IRS990ScheduleD/RevenueSubtotalAmt0973854
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0RESTRICTED NET ASSETS TOTALING $1,812,788 ARE AVAILABLE FOR SCHOLARSHIPS. DURING 2015, NET ASSETS WERE RELEASED FROM DONOR RESTRICTIONS BY AWARDING SCHOLARSHIPS IN THE AMOUNT OF $106,285.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1MANAGEMENT ANNUALLY REVIEWS FOR UNCERTAIN TAX POSITIONS ALONG WITH ANY RELATED INTEREST AND PENALTIES AND BELIEVES THAT THE FOUNDATION HAS NO UNCERTAIN TAX POSITIONS THAT WOULD HAVE A MATERIAL ADVERSE EFFECT, INDIVIDUALLY OR IN THE AGGREGATE UPON THE FOUNDATION'S STATEMENTS OF FINANCIAL POSITION, OR THE RELATED STATEMENTS OF ACTIVITIES, OR CASH FLOWS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES 13,100.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3FUNDRAISING EXPENSES 13,100.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TermEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02874040
IRS990ScheduleD/TotalExpensesPerForm990Amt0676964
IRS990ScheduleD/TotalRevenuePerForm990Amt01001657
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0668962
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0662261
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0146850
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0146850
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt013100
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FALL CLASSIC AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0159950
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0159950
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt013100
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt013100
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt013100
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt013100
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0106285
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS - PAID DIRECTLY TO THE SCHOOL OF THE RECIPIENT.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt034
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRESIDENT, TREASURER AND ONE BOARD MEMBER REVIEW AND SIGN THE RETURNS PRIOR TO SUBMITTAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE IS A WRITTEN CONFLICT OF INTEREST POLICY WHEREBY TRUSTEES ARE REQUIRED TO ANNUALLY DISCLOSE ANY INTERESTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD OF TRUSTEES ANNUALLY REVIEWS COMPENSATION OF ALL EMPLOYEES, APPROVES COMPENSATION AT BOARD MEETING AND DOCUMENTS IN THE MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REQUESTS ARE SENT TO THE TREASURER WHO WILL MAKE THE DOCUMENT AVAILABLE FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,766,226
Liabilities
$0
Net assets
$6,766,226
Revenue
$1,001,657
Expenses
$676,964
Net income
$324,693
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$12.0$0.01$12.0$2.69$1.70$0.99
2023Detailed filing. Detailed filing data is available for this year.$10.3$0.01$10.3$1.52$1.48$0.05
2022Detailed filing. Detailed filing data is available for this year.$9.69$0.06$9.63$1.45$1.51$0.06
2021Detailed filing. Detailed filing data is available for this year.$10.7$0.00$10.7$1.83$1.31$0.52
2020Detailed filing. Detailed filing data is available for this year.$10.0$0.01$10.0$1.72$1.22$0.50
2019Detailed filing. Detailed filing data is available for this year.$9.23$0.00$9.23$1.25$1.08$0.17
2018Detailed filing. Detailed filing data is available for this year.$8.45$0.00$8.45$1.68$1.00$0.68
2017Detailed filing. Detailed filing data is available for this year.$8.16$0.00$8.16$1.50$0.85$0.65
2016Detailed filing. Detailed filing data is available for this year.$7.15$0.00$7.15$1.01$0.73$0.28
2015Detailed filing. Detailed filing data is available for this year.$6.77$0.00$6.77$1.00$0.68$0.32
2014Detailed filing. Detailed filing data is available for this year.$6.76$0.00$6.76$1.10$0.68$0.43
2013Detailed filing. Detailed filing data is available for this year.$6.32$0.00$6.32$0.69$0.58$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.81$0.00$5.81$0.54
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.54$0.00$4.54$0.47
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.07$0.00$4.07$0.46