Liabilities / Assets
34th percentile
Higher debt load relative to assets than 34% of similar nonprofits.
The Psi Upsilon Foundation Inc
990 • Fiscal year 2016 • EIN 05-6013135
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.03x
Liabilities / Revenue
55th percentile
Higher debt load relative to revenue than 55% of similar nonprofits.
Net Margin
25th percentile
Higher net margin than 25% of similar nonprofits.
Top Officer Pay
82nd percentile
Higher top officer pay than 82% of similar nonprofits.
Top officer pay equals 37.8% of source-year revenue.
Asset Growth
28th percentile
Faster asset growth than 28% of similar nonprofits.
Revenue Growth
76th percentile
Faster revenue growth than 76% of similar nonprofits.
Balance Sheet
Assets
Down$1,779,315
Down $62,038 (-3.4%) from 2015
Net Assets
Down$1,727,790
Down $43,958 (-2.5%) from 2015
Liabilities
Down$51,525
Down $18,080 (-26%) from 2015
Revenue And Expenses
Revenue
Up$374,045
Up $61,381 (+20%) from 2015
Expenses
Up$403,441
Up $8,043 (+2.0%) from 2015
Net Income
Up-$29,396
Up $53,338 (+64%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2015 to Jun 30, 2016
- Signed
- Nov 10, 2016
- Return Version
- 2015v2.1
- Gross Receipts
- $374,045
Mission and Program Overview
Mission
The psi upsilon foundation provides value based leadership development opportunities, character-building experiences and personal development through experiential learning, educational programs and participation in self-governance. The foundation provides merit and need based scholarships to members who have demonstrated a commitment to moral, intellectual, and social excellence.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $1,343,011 | $1,314,141 | ▼ $28,870 |
| Pledges and Grants Receivable | $301,994 | $235,534 | ▼ $66,460 |
| Land, Buildings, and Equipment, Net | $185,487 | $177,882 | ▼ $7,605 |
| Cash and Non-Interest-Bearing Accounts | $8,050 | $47,063 | ▲ $39,013 |
| Prepaid Expenses and Deferred Charges | $2,661 | $4,155 | ▲ $1,494 |
| Accounts Receivable | $150 | $540 | ▲ $390 |
| Total Assets | $1,841,353 | $1,779,315 | ▼ $62,038 |
| Liabilities | |||
| Other Liabilities | $33,600 | $30,000 | ▼ $3,600 |
| Accounts Payable and Accrued Expenses | $36,005 | $21,525 | ▼ $14,480 |
| Total Liabilities | $69,605 | $51,525 | ▼ $18,080 |
| Net Assets / Fund Balance | |||
| Permanently Rstr Net Assets | $1,286,060 | $1,269,514 | ▼ $16,546 |
| Unrestricted Net Assets | $432,545 | $380,965 | ▼ $51,580 |
| Temporarily Rstr Net Assets | $53,143 | $77,311 | ▲ $24,168 |
| Total Net Assets Fund Balance | $1,771,748 | $1,727,790 | ▼ $43,958 |
| Total Liabilities and Net Assets / Fund Balance | $1,841,353 | $1,779,315 | ▼ $62,038 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $90,805 | $337,208 | $428,013 |
| Land | $86,933 | - | $86,933 |
| Equipment | $144 | $44,898 | $45,042 |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2015 | $1,286,060 | $55,186 | ▼ $12,273 | - | $1,269,513 |
| 2014 | $1,304,724 | $23,893 | ▲ $36,762 | - | $1,286,060 |
| 2013 | $936,745 | $277,806 | ▲ $96,327 | - | $1,304,724 |
| 2012 | $716,844 | $169,933 | ▲ $50,718 | - | $936,745 |
| 2011 | $443,533 | $258,160 | ▲ $17,651 | - | $716,844 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Mark Williams | President an | PT | $94,235 | $47,328 | $141,563 |
Board Members and Trustees
| Name | Title |
|---|---|
| Patrick J Gilrane | Chairman |
| Alexander C Senchak | Vice-chairma |
| Gary G Pan | Director |
| Matthew John Eckenrode | Director |
| Robert S Peterson Jr | Director |
| Samuel Tinaglia | Past Preside |
| Jessica Frame | Secretary |
| Timothy D Zepp | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $305,356
- Program Service Revenue
- $0
- Investment Income
- $40,752
- Other Revenue
- $27,937
- All Other Contributions
- $305,356
- Change in Net Assets
- $-29,396
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $374,045
- Revenue Not Reported on Form 990
- $-14,562
- Total Revenue per Audited Statements
- $359,483
- Total Revenue per Form 990
- $374,045
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $191,154 |
| Other Expenses | $154,591 |
| Total Fundraising Expense | $99,449 |
| Grants and Similar Amounts Paid | $57,696 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $58,897 | $29,449 | $29,449 | $117,795 |
| Office Expenses | $8,450 | $4,856 | $23,774 | $37,080 |
| Grants to Domestic Individuals | $33,584 | - | - | $33,584 |
| Other Salaries and Wages | $14,998 | $7,496 | $7,496 | $29,990 |
| Grants to Domestic Orgs | $24,112 | - | - | $24,112 |
| Occupancy | $10,259 | $5,129 | $5,129 | $20,517 |
| Other Employee Benefits | $8,628 | $4,314 | $4,314 | $17,256 |
| Pension Plan Contributions | $7,390 | $3,695 | $3,695 | $14,780 |
| Payroll Taxes | $5,667 | $2,833 | $2,833 | $11,333 |
| Travel | $6,602 | $2,201 | $2,201 | $11,004 |
| Fees for Services Accounting | $3,600 | $4,500 | $900 | $9,000 |
| Depreciation Depletion | $3,041 | $2,282 | $2,282 | $7,605 |
| Insurance | $2,829 | $2,136 | $2,209 | $7,174 |
| All Other Expenses | $2,633 | $1,748 | $1,809 | $6,190 |
| Other Expenses | $4,597 | $2,758 | $3,648 | $3,648 |
| Fees for Services Other | $2,363 | $315 | $473 | $3,151 |
| Conferences and Meetings | $729 | $547 | $547 | $1,823 |
| Fees for Services Legal | $50 | $20 | $30 | $100 |
| Total Functional Expenses | $229,713 | $74,279 | $99,449 | $403,441 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $403,441 |
| Total Expenses per Audited Statements | $403,441 |
| Total Expenses per Form 990 | $403,441 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Psi Upsilon Fraternity | Indianapolis, IN | - | Educational Programs | $24,112 |
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
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Scholarships Payable | $30,000 |
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
- No
- 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, Page 6, Part VI, Line 6
“Members include delegates to the convention, executive council voting members, alumni advisory board members,chapter alumni presidents and the foundation's board of directors.”
Form 990, Page 6, Part VI, Line 7A
“Members are defined in question vi line 6 above, and are elected annually.”
Form 990, Page 6, Part VI, Line 11B
“Psi upsilon foundation, inc.'s form 990 and all related schedules, statements and attachments are reviewed by the president, the audit committee and board of directors prior to finalizing and filing these tax returns with the internal revenue service.”
Form 990, Page 6, Part VI, Line 12C
“Psi upsilon foundation, inc.'s annually requests each officer and member of the board of directors to complete a conflict of interest policy questionnaire. The policy includes statements regarding other employment, being related to anyone on the board and other situations that may create an appearance of a potential independence issue. The identification, evaluation and resolution of those issues are discussed with the appropriate level of management or members of the board of directors.”
Form 990, Page 6, Part VI, Line 15A
“Psi upsilon foundation, inc.'s board of directors determine and set the president's compensation rates, which are based on periodic thorough reviews of all related issues, salary surveys, consultation with independent persons, review of comparable data and deliberation.”
Form 990, Page 6, Part VI, Line 17
“Massachusetts, michigan, minnesota, mississippi, new hampshire, new jersey, new mexico, new york, north carolina, oklahoma, oregon, pennsylvania, rhode island, tennessee, utah, virginia, west virginia, wisconsin”
Form 990, Page 6, Part VI, Line 19
“The foundation makes governing documents, conflict of interest policy and financial statements, as applicable, available to the public by appointment with the president and ceo. The foundation's information is also available via the internet.”
Filing and Contact Details
Filer
- Filer Name
- The Psi Upsilon Foundation Inc
- EIN
- 05-6013135
- Phone
- 3175711833
- Address
- 3003 EAST 96TH STREET, INDIANAPOLIS, IN 46240
Signing Officer
- Name
- Mark Williams
- Title
- President and CEO
- Phone
- 3175711833
- Signed
- 2016-11-10
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Mark Williams
- Formed
- 1958
- Legal Domicile
- In
- Voting Board Members
- 8
- Independent Board Members
- 8
- Employees
- 2
- Volunteers
- 17
Preparer
- Firm
- Petrow Leemhuis Vincent & Kane Pc
- Address
- 8440 WOODFIELD CROSSING 345, INDIANAPOLIS, IN 46240
- Preparer
- John S Leemhuis
- Phone
- 3174524700
Supplemental Narrative
Additional Explanations
FORM 990 - ORGANIZATION'S MISSION
“The psi upsilon foundation provides value based leadership development opportunities, character-building experiences and personal development through experiential learning, educational programs and participation in self-governance. The foundation provides merit and need based scholarships to members who have demonstrated a commitment to moral, intellectual, and social excellence.”
Financial Statement Notes
Schedule D, Page 3, Part X
“In consideration of asc 740-10-25 accounting for uncertainties in income taxes, management believes that the foundation has not taken any uncertain tax positions that should be recognized in the accompanying financial statements. The foundations exempt organization tax returns for the years ended june 30, 2015, 2014 and 2013 are subject to examination by the internal revenue service.”
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| IRS990/Desc | 0 | EDUCATIONAL PROGRAMMING PROVIDED BY THE FOUNDATION TO UNDERGRADUATE MEMBERS OF PSI UPSILON FRATERNITY. PROGRAMMING WAS MADE AVAILABLE TO ALL CONVENTION DELEGATES AT THE ANNUAL LEADERSHIP INSTITUTE WHICH FEATURED SESSIONS OF LEADERSHIP SKILLS, AND ORGANIZATIONAL MANAGEMENT. PROFESSIONAL STAFF MAKE ON CAMPUS VISITS AND ARE AVAILABLE FOR CONSULTATION VIA TELEPHONE OR E-MAIL THROUGHOUT THE YEAR. |
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| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 2209 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2136 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2829 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7174 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 40752 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 40752 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1343011 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1314141 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 382106 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 185487 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 177882 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 559988 |
| IRS990/LegalDomicileStateCd | 0 | IN |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE PSI UPSILON FOUNDATION PROVIDES VALUE BASED LEADERSHIP DEVELOPMENT OPPORTUNITIES, CHARACTER-BUILDING EXPERIENCES AND PERSONAL DEVELOPMENT THROUGH EXPERIENTIAL LEARNING, EDUCATIONAL PROGRAMS AND PARTICIPATION IN SELF-GOVERNANCE. THE FOUNDATION PROVIDES MERIT AND NEED BASED SCHOLARSHIPS TO MEMBERS WHO HAVE DEMONSTRATED A COMMITMENT TO MORAL, INTELLECTUAL, AND SOCIAL EXCELLENCE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1771748 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1727790 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 25000 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 25000 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -14562 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 5129 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 5129 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 10259 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 20517 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 23774 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4856 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 8450 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 37080 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 4314 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 4314 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 8628 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 17256 |
| IRS990/OtherExpensesGrp/Desc | 0 | ALUMNI RELATIONS |
| IRS990/OtherExpensesGrp/Desc | 1 | NEWSLETTER |
| IRS990/OtherExpensesGrp/Desc | 2 | STATE REGISTRATION FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | MAJOR GIFTS FUND EXPENSES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 6821 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 1839 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 3648 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2758 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 20462 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 10822 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4597 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 27283 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 10822 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 9194 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3648 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 33600 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 30000 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | FORFEITED SCHOLARSHIPS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2500 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 437 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2500 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 437 |
| IRS990/OtherRevenueTotalAmt | 0 | 2937 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 7496 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 7496 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 14998 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 29990 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2833 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2833 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 5667 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 11333 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 3695 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 3695 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 7390 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 14780 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 1286060 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 1269514 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 301994 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 235534 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2661 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 4155 |
| IRS990/PrincipalOfficerNm | 0 | MARK WILLIAMS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | GRANTS TO PSI UPSILON FRATERNITY TO SUPPORT ITS EDUCATIONAL PROGRAMS AT THE CHAPTER LEVEL. EVERY CHAPTER OF PSI UPSILON FRATERNITY RECEIVED AT LEAST ONE VISIT FROM A PROFESSIONAL STAFF MEMBER. EACH VISIT INCLUDED INSTRUCTION ON CIVIC RESPONSIBILITY, MANAGEMENT OF HUMAN RESOURCES, COMMUNITY SERVICE, FINANCIAL AND RISK MANAGEMENT, EFFECTIVE COMMUNICATION, AND ELIMINATIONS OF DRUG AND ALCOHOL ABUSE AND SEXUAL ASSAULTS. THE CHAPTER PRESIDENT FROM EACH ACTIVE CHAPTER OF PSI UPSILON FRATERNITY WAS INVITED TO A WEEKEND PROGRAM (THE PSI UPSILON ARCHON'S ACADEMY) TO LEARN ADDITIONAL SKILLS IN LEADERSHIP, DELEGATION, CONFLICT RESOLUTION, PARLIAMENTARY PROCEDURE, TIME MANAGEMENT, RISK MANAGEMENT, AND CONSENSUS BUILDING. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 24112 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 24112 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | TWENTY-THREE MEMBERS ON FIFTEEN CAMPUSES RECEIVED SCHOLARSHIP GRANTS AND FIVE MEMBERS FROM THE DARTMOUTH COLLEGE CHAPTER RECEIVED TEXT BOOK GRANTS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 33584 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 33584 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 241153 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 57765 |
| IRS990/PYInvestmentIncomeAmt | 0 | 45455 |
| IRS990/PYOtherExpensesAmt | 0 | 147011 |
| IRS990/PYOtherRevenueAmt | 0 | 26056 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -82734 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 190622 |
| IRS990/PYTotalExpensesAmt | 0 | 395398 |
| IRS990/PYTotalRevenueAmt | 0 | 312664 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -29396 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 25000 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 305356 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 241153 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 488852 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 383505 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 458465 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1877331 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 40752 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 45455 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 38813 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 47970 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 44700 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 217690 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 27937 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.89610 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.90510 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1877331 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 305356 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 241153 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 488852 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 383505 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 458465 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1877331 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2095021 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 18848 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1286060 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 55186 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 1269513 |
| IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 40612 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -12273 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 18389 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1304724 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 23893 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1286060 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 60930 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 36762 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 936745 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 277806 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1304724 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 6154 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 96327 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 716844 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 169933 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 936745 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 750 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 50718 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 443533 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt | 0 | 258160 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 716844 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 2500 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 17651 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 144 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 44898 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 45042 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 403441 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 86933 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 86933 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | -14562 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 90805 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 337208 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 428013 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 30000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | SCHOLARSHIPS PAYABLE |
| IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct | 0 | 1.00000 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | -14562 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 374045 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | IN CONSIDERATION OF ASC 740-10-25 ACCOUNTING FOR UNCERTAINTIES IN INCOME TAXES, MANAGEMENT BELIEVES THAT THE FOUNDATION HAS NOT TAKEN ANY UNCERTAIN TAX POSITIONS THAT SHOULD BE RECOGNIZED IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE FOUNDATIONS EXEMPT ORGANIZATION TAX RETURNS FOR THE YEARS ENDED JUNE 30, 2015, 2014 AND 2013 ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 177882 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 403441 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 30000 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 374045 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 359483 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 403441 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 33584 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | SCHOLARSHIPS |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $1,779,315
- Liabilities
- $51,525
- Net assets
- $1,727,790
- Revenue
- $374,045
- Expenses
- $403,441
- Net income
- -$29,396