Civic Intelligence

Stadium Theatre Foundation

990 • Fiscal year 2021 • EIN 05-0486986

Jul 01, 2020 to Jun 30, 2021 • Filed on Apr 06, 2022

Organization ProfileWWW.STADIUMTHEATRE.COM

View Organization Page

28 Monument SquareWoonsocket, RI 02895

(401) 762-4545

Siviq Scores

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

Liabilities / Assets

56th percentile

0.17x

Higher debt load relative to assets than 56% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

76th percentile

0.59x

Higher debt load relative to revenue than 76% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

87th percentile

50%

Higher net margin than 87% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

42nd percentile

$102,513

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

68th percentile

18%

Faster asset growth than 68% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

15th percentile

-16%

Faster revenue growth than 15% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$7,642,033

Up $1,192,771 (+18%) from 2020

Net Assets

Up

$6,364,163

Up $1,076,972 (+20%) from 2020

Liabilities

Up

$1,277,870

Up $115,799 (+10.0%) from 2020

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin87th percentile

Revenue

Down

$2,149,528

Down $399,501 (-16%) from 2020

Expenses

Down

$1,072,556

Down $1,644,177 (-61%) from 2020

Net Income

Up

$1,076,972

Up $1,244,676 (+742%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$10M$5.0M$0Assets 2010: $2,534,891Liabilities 2010: $510,557Net Assets 2010: $2,024,3342010Assets 2011: $2,606,624Liabilities 2011: $512,679Net Assets 2011: $2,093,9452011Assets 2012: $2,579,262Liabilities 2012: $480,479Net Assets 2012: $2,098,7832012Assets 2013: $2,728,222Liabilities 2013: $562,068Net Assets 2013: $2,166,1542013Assets 2014: $2,986,886Liabilities 2014: $818,852Net Assets 2014: $2,168,0342014Assets 2015: $2,950,648Liabilities 2015: $806,282Net Assets 2015: $2,144,3662015Assets 2016: $4,638,914Liabilities 2016: $888,886Net Assets 2016: $3,750,0282016Assets 2017: $5,577,680Liabilities 2017: $1,141,969Net Assets 2017: $4,435,7112017Assets 2018: $6,393,499Liabilities 2018: $1,204,746Net Assets 2018: $5,188,7532018Assets 2019: $6,589,391Liabilities 2019: $1,134,496Net Assets 2019: $5,454,8952019Assets 2020: $6,449,262Liabilities 2020: $1,162,071Net Assets 2020: $5,287,1912020Assets 2021: $7,642,033Liabilities 2021: $1,277,870Net Assets 2021: $6,364,1632021Assets 2022: $8,192,971Liabilities 2022: $1,038,176Net Assets 2022: $7,154,7952022Assets 2023: $8,195,747Liabilities 2023: $883,588Net Assets 2023: $7,312,1592023Assets 2024: $8,848,261Liabilities 2024: $1,095,350Net Assets 2024: $7,752,9112024Assets 2025: $8,944,360Liabilities 2025: $1,105,359Net Assets 2025: $7,839,0012025

Highlighted filing

2021

Assets$7,642,033
Liabilities$1,277,870
Net Assets$6,364,163
Open 2021 Filing

Operations Trend

Revenue Growth15th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,049,8992010Expenses 2011: $1,197,6012011Expenses 2012: $1,244,5982012Revenue 2013: $1,379,880Expenses 2013: $1,312,507Net Income 2013: $67,3732013Revenue 2014: $1,533,973Expenses 2014: $1,532,093Net Income 2014: $1,8802014Revenue 2015: $1,693,763Expenses 2015: $1,717,431Net Income 2015: -$23,6682015Revenue 2016: $3,562,945Expenses 2016: $1,960,195Net Income 2016: $1,602,7502016Revenue 2017: $3,063,500Expenses 2017: $2,387,017Net Income 2017: $676,4832017Revenue 2018: $3,578,326Expenses 2018: $2,825,284Net Income 2018: $753,0422018Revenue 2019: $3,442,042Expenses 2019: $3,175,900Net Income 2019: $266,1422019Revenue 2020: $2,549,029Expenses 2020: $2,716,733Net Income 2020: -$167,7042020Revenue 2021: $2,149,528Expenses 2021: $1,072,556Net Income 2021: $1,076,9722021Revenue 2022: $3,878,181Expenses 2022: $3,003,772Net Income 2022: $874,4092022Revenue 2023: $3,819,443Expenses 2023: $3,662,079Net Income 2023: $157,3642023Revenue 2024: $4,601,009Expenses 2024: $4,160,257Net Income 2024: $440,7522024Revenue 2025: $4,706,708Expenses 2025: $4,620,618Net Income 2025: $86,0902025

Highlighted filing

2021

Revenue$2,149,528
Expenses$1,072,556
Net Income$1,076,972
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Apr 6, 2022
Return Version
2020v4.2
Gross Receipts
$2,156,122
Mission and Program Overview

Mission

The stadium theatre foundation's mission is to provide its patrons a consistently memorable experience through high quality events, encompassing entertainment, culture, and education, while embracing the communities it serves.

The stadium theatre foundation's mission is to provide its patrons a consistently memorable experience through high quality events, encompassing entertainment, culture and education, while embracing the communities it serves.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,029,914$4,983,151▼ $46,763
Other Notes and Loans Receivable, Net$0$1,016,889▲ $1,016,889
Savings and Temporary Cash Investments$792,271$844,663▲ $52,392
Cash and Non-Interest-Bearing Accounts$266,037$453,107▲ $187,070
Prepaid Expenses and Deferred Charges$339,209$327,728▼ $11,481
Pledges and Grants Receivable$20,000$15,000▼ $5,000
Accounts Receivable$0$0→ $0
Total Assets$6,449,262$7,642,033▲ $1,192,771
Other Assets Total$1,831$1,495▼ $336
Liabilities
Deferred Revenue$521,741$642,305▲ $120,564
Mortgage Notes Payable Secured by Investment Property$615,044$591,522▼ $23,522
Accounts Payable and Accrued Expenses$25,286$44,043▲ $18,757
Total Liabilities$1,162,071$1,277,870▲ $115,799
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,074,723$6,024,960▲ $950,237
Net Assets With Donor Restrictions$212,468$339,203▲ $126,735
Total Net Assets Fund Balance$5,287,191$6,364,163▲ $1,076,972
Total Liabilities and Net Assets / Fund Balance$6,449,262$7,642,033▲ $1,192,771

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,573,814$2,305,003$6,878,817
Equipment$123,510$474,522$598,032
Other Land Buildings$285,827-$285,827
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleBaseTotal
Cathy LevesqueExecutive Director$102,513$102,513

Board Members and Trustees

NameTitle
Ronald MillerPresident
Jean RondeauVice President
Daniel PeloquinDirector
David SoucyDirector
David SouthiereDirector
David ValoisDirector
Jon RobertsDirector
Mitch MichaudDirector
Stephen CaseyDirector
Steven ParkinsonDirector
Robert MitsonSecretary
Judith GaulinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,762,765
Program Service Revenue
$382,435
Investment Income
$3,572
Other Revenue
$756
All Other Contributions
$1,535,485
Change in Net Assets
$1,076,972

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,149,528
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$98,685
Total Revenue per Audited Statements
$2,248,213
Total Revenue per Form 990
$2,149,528
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$592,238
Other Expenses$480,318
Total Fundraising Expense$17,637
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$429,805$46,796$13,124$489,725
Depreciation Depletion$225,278$11,857-$237,135
Current Officers, Directors, Trustees, and Key Employees$71,759$30,754-$102,513
Insurance$44,618$2,348-$46,966
Occupancy$39,108$3,793$312$43,213
Office Expenses$15,953$6,274$2,092$24,319
Other Expenses$10,882$9,086$317$20,285
Interest$19,023$1,001-$20,024
Fees for Services Accounting$10,754$5,377$1,792$17,923
Advertising$13,032--$13,032
All Other Expenses$-92,091--$-92,091
Total Functional Expenses$935,689$119,230$17,637$1,072,556

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,171,241
Expenses per Audited Statements$1,072,556
Total Expenses per Form 990$1,072,556
Expenses Not Reported on Form 990$98,685
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
Fundraising Gross Income$7,350
Fundraising Direct Expenses$6,594
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
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 11B

“The form 990 is presented to the finance committee for review with the executive director and business manager.”

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

“Each board member is required to complete a conflict of interest disclosure form on an annual basis.”

Form 990, Part VI, Section B, Line 15

“The board reviews and approves salaries for all key employees in closed session meetings.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Stadium Theatre Foundation
EIN
05-0486986
Phone
4017624545
Address
28 MONUMENT SQUARE, WOONSOCKET, RI 02895

Signing Officer

Name
Jean Rondeau
Title
President
Phone
4017624545
Signed
2022-04-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jean Rondeau
Formed
1996
Legal Domicile
Ri
Voting Board Members
12
Independent Board Members
12
Employees
40
Volunteers
125

Preparer

Firm
Cayer Caccia Llp
Address
931 JEFFERSON BLVD SUITE 2007, WARWICK, RI 02886
Preparer
Gerard R Cayer CPA Mst
Phone
4017328900
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process of overseeing the audit has remained the same as the prior year - the audit committee has responsibility.”

Financial Statement Notes

PART X, LINE 2:

“The foundation evaluates all significant tax positions. As of june 30, 2021 and 2020, the foundation does not believe that it has taken any tax positions that would require the recording of any additional tax liability nor does it believe that there are any unrealized tax benefits that would either increase or decrease within the next twelve months. If the foundation were to incur an income tax liability in the future, interest and penalties would be applied as income taxes. The foundation's income tax returns are subject to examination by the appropriate taxing jurisdictions. As of june 30, 2021, the foundation's income tax returns generally remain open for examination for three years from the date filed with each taxing jurisdiction.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 6,594. Employment credit wage reduction 92,091.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 6,594. Employment credit wage reduction 92,091.”

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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/InsuranceGrp/ProgramServicesAmt044618
IRS990/InsuranceGrp/TotalAmt046966
IRS990/InterestGrp/ManagementAndGeneralAmt01001
IRS990/InterestGrp/ProgramServicesAmt019023
IRS990/InterestGrp/TotalAmt020024
IRS990/InvestmentIncomeGrp/ExclusionAmt03572
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03572
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt040
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02779525
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05029914
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04983151
IRS990/LandBldgEquipCostOrOtherBssAmt07762676
IRS990/LegalDomicileStateCd0RI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt060430
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE STADIUM THEATRE FOUNDATION'S MISSION IS TO PROVIDE ITS PATRONS A CONSISTENTLY MEMORABLE EXPERIENCE THROUGH HIGH QUALITY EVENTS, ENCOMPASSING ENTERTAINMENT, CULTURE, AND EDUCATION, WHILE EMBRACING THE COMMUNITIES IT SERVES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0591522
IRS990/NetAssetsOrFundBalancesBOYAmt05287191
IRS990/NetAssetsOrFundBalancesEOYAmt06364163
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0756
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0756
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IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05074723
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06024960
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0312
IRS990/OccupancyGrp/ManagementAndGeneralAmt03793
IRS990/OccupancyGrp/ProgramServicesAmt039108
IRS990/OccupancyGrp/TotalAmt043213
IRS990/OfficeExpensesGrp/FundraisingAmt02092
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06274
IRS990/OfficeExpensesGrp/ProgramServicesAmt015953
IRS990/OfficeExpensesGrp/TotalAmt024319
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01831
IRS990/OtherAssetsTotalGrp/EOYAmt01495
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0EVENT EXPENSES
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2EDUCATION EXPENSES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt0317
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01944
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19086
IRS990/OtherExpensesGrp/ProgramServicesAmt081195
IRS990/OtherExpensesGrp/ProgramServicesAmt138531
IRS990/OtherExpensesGrp/ProgramServicesAmt227842
IRS990/OtherExpensesGrp/ProgramServicesAmt310882
IRS990/OtherExpensesGrp/TotalAmt081195
IRS990/OtherExpensesGrp/TotalAmt140475
IRS990/OtherExpensesGrp/TotalAmt227842
IRS990/OtherExpensesGrp/TotalAmt320285
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt013124
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt046796
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0429805
IRS990/OtherSalariesAndWagesGrp/TotalAmt0489725
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01016889
IRS990/PartialLiquidationInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt020000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt015000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0339209
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0327728
IRS990/PrincipalOfficerNm0JEAN RONDEAU
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711110
IRS990/ProgramServiceRevenueGrp/BusinessCd1711110
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0215984
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1166451
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0215984
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1166451
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0324931
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt015619
IRS990/PYOtherExpensesAmt01871883
IRS990/PYOtherRevenueAmt037988
IRS990/PYProgramServiceRevenueAmt02170491
IRS990/PYRevenuesLessExpensesAmt0-167704
IRS990/PYSalariesCompEmpBnftPaidAmt0844850
IRS990/PYTotalExpensesAmt02716733
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02549029
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01076972
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0382435
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0792271
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0844663
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01667742
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0316073
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0468674
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0107810
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt080300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02640599
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03572
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt015619
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt06790
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01864
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03327
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt031172
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0395906
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02130577
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02902743
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02773347
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02247277
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt010449850
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03572
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt015619
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06790
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01864
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03327
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt031172
IRS990ScheduleA/InvestmentIncomeCYPct00.00230
IRS990ScheduleA/InvestmentIncomePYPct00.00220
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt07350
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt045743
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt081622
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt066216
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt073641
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0274572
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97720
IRS990ScheduleA/PublicSupportPY509Pct00.97240
IRS990ScheduleA/PublicSupportTotal509Amt013090449
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02063648
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02446650
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03371417
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02881157
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02327577
IRS990ScheduleA/Total509Grp/TotalAmt013090449
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02074570
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02508012
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03459829
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02949237
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02404545
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt013396193
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/BuildingsGrp/BookValueAmt04573814
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02305003
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06878817
IRS990ScheduleD/EquipmentGrp/BookValueAmt0123510
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0474522
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0598032
IRS990ScheduleD/ExpensesNotReportedAmt098685
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01072556
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt098685
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0285827
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0285827
IRS990ScheduleD/OtherRevenueAmt098685
IRS990ScheduleD/RevenueNotReportedAmt098685
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02149528
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION EVALUATES ALL SIGNIFICANT TAX POSITIONS. AS OF JUNE 30, 2021 AND 2020, THE FOUNDATION DOES NOT BELIEVE THAT IT HAS TAKEN ANY TAX POSITIONS THAT WOULD REQUIRE THE RECORDING OF ANY ADDITIONAL TAX LIABILITY NOR DOES IT BELIEVE THAT THERE ARE ANY UNREALIZED TAX BENEFITS THAT WOULD EITHER INCREASE OR DECREASE WITHIN THE NEXT TWELVE MONTHS. IF THE FOUNDATION WERE TO INCUR AN INCOME TAX LIABILITY IN THE FUTURE, INTEREST AND PENALTIES WOULD BE APPLIED AS INCOME TAXES. THE FOUNDATION'S INCOME TAX RETURNS ARE SUBJECT TO EXAMINATION BY THE APPROPRIATE TAXING JURISDICTIONS. AS OF JUNE 30, 2021, THE FOUNDATION'S INCOME TAX RETURNS GENERALLY REMAIN OPEN FOR EXAMINATION FOR THREE YEARS FROM THE DATE FILED WITH EACH TAXING JURISDICTION.

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,642,033
Liabilities
$1,277,870
Net assets
$6,364,163
Revenue
$2,149,528
Expenses
$1,072,556
Net income
$1,076,972
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$8.94$1.11$7.84$4.71$4.62$0.09
2024Detailed filing. Detailed filing data is available for this year.$8.85$1.10$7.75$4.60$4.16$0.44
2023Detailed filing. Detailed filing data is available for this year.$8.20$0.88$7.31$3.82$3.66$0.16
2022Detailed filing. Detailed filing data is available for this year.$8.19$1.04$7.15$3.88$3.00$0.87
2021Detailed filing. Detailed filing data is available for this year.$7.64$1.28$6.36$2.15$1.07$1.08
2020Detailed filing. Detailed filing data is available for this year.$6.45$1.16$5.29$2.55$2.72$0.17
2019Detailed filing. Detailed filing data is available for this year.$6.59$1.13$5.45$3.44$3.18$0.27
2018Detailed filing. Detailed filing data is available for this year.$6.39$1.20$5.19$3.58$2.83$0.75
2017Detailed filing. Detailed filing data is available for this year.$5.58$1.14$4.44$3.06$2.39$0.68
2016Detailed filing. Detailed filing data is available for this year.$4.64$0.89$3.75$3.56$1.96$1.60
2015Detailed filing. Detailed filing data is available for this year.$2.95$0.81$2.14$1.69$1.72$0.02
2014Detailed filing. Detailed filing data is available for this year.$2.99$0.82$2.17$1.53$1.53$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.73$0.56$2.17$1.38$1.31$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.58$0.48$2.10$1.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.61$0.51$2.09$1.20
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.53$0.51$2.02$1.05