Civic Intelligence

Dynamite Youth Center Foundation Inc.

990 • Fiscal year 2017 • EIN 11-2268139

Jul 01, 2016 to Jun 30, 2017 • Filed on Mar 15, 2018

Organization ProfileN/A
1830 Coney Island AvenueBrooklyn, NY 11230

(718) 376-7923

Siviq Scores

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

Liabilities / Assets

84th percentile

0.60x

Higher debt load relative to assets than 84% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

94th percentile

3.90x

Higher debt load relative to revenue than 94% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

26th percentile

-5.4%

Higher net margin than 26% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

86th percentile

$168,740

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 22.6% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

22nd percentile

-4.0%

Faster asset growth than 22% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

20th percentile

-10%

Faster revenue growth than 20% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$4,814,278

Down $198,753 (-4.0%) from 2016

Net Assets

Down

$1,906,648

Down $40,648 (-2.1%) from 2016

Liabilities

Down

$2,907,630

Down $158,105 (-5.2%) from 2016

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin26th percentile

Revenue

Down

$745,678

Down $85,757 (-10%) from 2016

Expenses

Down

$786,276

Down $214,604 (-21%) from 2016

Net Income

Up

-$40,598

Up $128,847 (+76%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $6,057,505Liabilities 2010: $4,599,078Net Assets 2010: $1,458,4272010Assets 2011: $5,923,133Liabilities 2011: $4,411,378Net Assets 2011: $1,511,7552011Assets 2012: $5,829,438Liabilities 2012: $4,175,485Net Assets 2012: $1,653,9532012Assets 2013: $5,817,957Liabilities 2013: $3,981,137Net Assets 2013: $1,836,8202013Assets 2014: $5,691,643Liabilities 2014: $3,755,027Net Assets 2014: $1,936,6162014Assets 2015: $5,637,087Liabilities 2015: $3,520,346Net Assets 2015: $2,116,7412015Assets 2016: $5,013,031Liabilities 2016: $3,065,735Net Assets 2016: $1,947,2962016Assets 2017: $4,814,278Liabilities 2017: $2,907,630Net Assets 2017: $1,906,6482017Assets 2018: $4,575,996Liabilities 2018: $2,679,986Net Assets 2018: $1,896,0102018Assets 2019: $4,596,105Liabilities 2019: $2,496,543Net Assets 2019: $2,099,5622019Assets 2020: $4,474,518Liabilities 2020: $2,309,793Net Assets 2020: $2,164,7252020Assets 2021: $4,386,172Liabilities 2021: $2,175,451Net Assets 2021: $2,210,7212021Assets 2022: $4,475,288Liabilities 2022: $1,890,196Net Assets 2022: $2,585,0922022Assets 2023: $4,062,979Liabilities 2023: $1,507,567Net Assets 2023: $2,555,4122023Assets 2025: $3,791,520Liabilities 2025: $1,037,812Net Assets 2025: $2,753,7082025

Highlighted filing

2017

Assets$4,814,278
Liabilities$2,907,630
Net Assets$1,906,648
Open 2017 Filing

Operations Trend

Revenue Growth20th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $762,7582010Expenses 2011: $657,5192011Expenses 2012: $668,2112012Revenue 2013: $790,555Expenses 2013: $607,688Net Income 2013: $182,8672013Revenue 2014: $803,735Expenses 2014: $703,939Net Income 2014: $99,7962014Revenue 2015: $820,403Expenses 2015: $640,278Net Income 2015: $180,1252015Revenue 2016: $831,435Expenses 2016: $1,000,880Net Income 2016: -$169,4452016Revenue 2017: $745,678Expenses 2017: $786,276Net Income 2017: -$40,5982017Revenue 2018: $742,396Expenses 2018: $753,034Net Income 2018: -$10,6382018Revenue 2019: $879,204Expenses 2019: $675,652Net Income 2019: $203,5522019Revenue 2020: $671,712Expenses 2020: $606,549Net Income 2020: $65,1632020Revenue 2021: $673,658Expenses 2021: $627,662Net Income 2021: $45,9962021Revenue 2022: $871,217Expenses 2022: $496,846Net Income 2022: $374,3712022Revenue 2023: $544,324Expenses 2023: $574,004Net Income 2023: -$29,6802023Revenue 2025: $675,390Expenses 2025: $535,231Net Income 2025: $140,1592025

Highlighted filing

2017

Revenue$745,678
Expenses$786,276
Net Income-$40,598
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Mar 15, 2018
Return Version
2016v3.0
Gross Receipts
$789,072
Mission and Program Overview

Mission

Provide support for an affiliated organization which provides counseling for adolescent and yound adult substance abusers. Also provide and maintain property for the affiliated organization.

Provide support for an affiliated organization which provides counseling for adolescent and young adult substance abusers. Also provide and maintain property for the affiliated organization.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,407,099$4,319,246▼ $87,853
Savings and Temporary Cash Investments$481,126$415,921▼ $65,205
Investments in Publicly Traded Securities$25,194$25,421▲ $227
Accounts Receivable$15,925$3,960▼ $11,965
Cash and Non-Interest-Bearing Accounts$527$1,090▲ $563
Prepaid Expenses and Deferred Charges$797$25▼ $772
Total Assets$5,012,981$4,814,278▼ $198,703
Other Assets Total$82,313$48,615▼ $33,698
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,033,729$2,850,487▼ $183,242
Other Liabilities$20,508$42,254▲ $21,746
Accounts Payable and Accrued Expenses$11,498$13,189▲ $1,691
Deferred Revenue-$1,700-
Total Liabilities$3,065,735$2,907,630▼ $158,105
Net Assets / Fund Balance
Unrestricted Net Assets$1,848,012$1,850,958▲ $2,946
Temporarily Rstr Net Assets$74,234$55,690▼ $18,544
Permanently Rstr Net Assets$25,000--
Total Net Assets Fund Balance$1,947,246$1,906,648▼ $40,598
Total Liabilities and Net Assets / Fund Balance$5,012,981$4,814,278▼ $198,703

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$3,750,351$1,154,239$4,904,590
Buildings$250,990$480,432$731,422
Equipment$72,309$532,963$605,272
Land$130,839-$130,839
Other Land Buildings$114,757$10,575$125,332
Other Assets Org$48,615--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$36,273$26,531▲ $235-$35,939
2015$38,536$24,740▲ $197-$36,273
2014$28,319$31,710▲ $7-$38,536
2013$25,000$22,896▲ $23-$28,319
2012$31,217$12,512▲ $53-$25,000
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
William FuscoExecutive DirectorPT$9,750$158,990$168,740
Karen CarliniAssociate DirectorPT$4,200$151,039$155,239
William Fusco--$9,750-$9,750
Karen Carlini--$4,200-$4,200

Board Members and Trustees

NameTitle
Josephine PortuesiChairmanperson
Maria DigregorioVice Chairperson
Beth KennedyBoard Member
Katie WoodsBoard Member
Shelly FurstBoard Member
Gail MccormackCorresponding Secretary
Maria BellmierRecording Secretary
Margie LoughlinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$241,976
Program Service Revenue
$493,013
Investment Income
$550
Other Revenue
$10,139
All Other Contributions
$101,797
Change in Net Assets
$-40,598

Audited Revenue Reconciliation

Revenue per Audited Statements
$745,678
Total Revenue per Audited Statements
$745,678
Total Revenue per Form 990
$745,678
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$717,968
Salaries, Compensation, and Employee Benefits$41,208
Total Fundraising Expense$29,884
Grants and Similar Amounts Paid$27,100
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates$190,000$0$0$190,000
Depreciation Depletion$158,100$0$0$158,100
Interest$140,232$959$0$141,191
Fees for Services Other$66,500$0$0$66,500
All Other Expenses$43,980$15,289$4,190$63,459
Grants to Domestic Individuals$27,100--$27,100
Other Salaries and Wages$5,987$11,972$5,987$23,946
Travel$7,925$7,925$5,284$21,134
Office Expenses$6,921$4,944$7,909$19,774
Other Expenses$4,538$9,076$4,538$18,152
Current Officers, Directors, Trustees, and Key Employees$11,175$1,800$900$13,875
Fees for Services Legal$0$7,792$0$7,792
Insurance$0$6,297$0$6,297
Fees for Services Accounting$0$4,900$0$4,900
Payroll Taxes$847$1,693$847$3,387
Total Functional Expenses$681,592$74,800$29,884$786,276

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$786,276
Total Expenses per Audited Statements$786,276
Total Expenses per Form 990$786,276
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$40,894
Fundraising Gross Income$40,894
Gaming Gross Income$4,800
Gaming Direct Expenses$2,500
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner & Journal$36,288$28,628$6,989$21,639
Auction$13,544$2,982$572$2,410
Total Events$75,366$40,894$40,894-
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to an Affiliated Organization$36,988
Accrued Expenses$3,112
Payroll Taxes Payable$2,154
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
No
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
Filing and Contact Details

Filer

Filer Name
Dynamite Youth Center Foundation Inc
EIN
11-2268139
Phone
7183767923
Address
1830 CONEY ISLAND AVENUE, BROOKLYN, NY 11230

Signing Officer

Name
Karen Carlini
Title
Associate Director
Phone
7183767923
Signed
2018-03-15
Discuss with paid preparer
Yes

Organization Details

Formed
1972
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
2
Volunteers
0

Preparer

Firm
Anthony J Croce CPA
Address
75 TODD DR N, GLEN HEAD, NY 11545-1405
Preparer
Anthony J Croce CPA
Phone
5166714551
Supplemental Narrative

Additional Explanations

Pt V, Line 3B

“The ubi collected is from a raffle which is not regularly carried out.”

Pt VI, Line 11B

“The 990 is prepared by a consultant cpa and is presented to the associate executive director for review with the board finance comittee before the return is filed by the organization.”

Pt VI, Line 12C

“At the annual meeting of the board of directors held in july, the organization's conflict of interest policy is reviewed with the officers, directors and key employees. Each individual is asked to provide any information concerning them that would be in violation of the policy and to sign a statement that they are in compliane with the policy.”

Pt VI, Line 15A

“The executive director and the associate executive director receive a substantial portion of their compensation from an affiliated organization. Compensation paid to them by the organization is nominal. The affiliate utilizes compensation survey software to determin the salary of the executive director.”

Pt VI, Line 19

“The organization's governing documents, conflict ofinterest policy and financial statements are made available to the public by request from our administrative office. Contact information for our administrative office can be found on our agency web page.”

Form 990, Part IX, Line 24E

“Postage 4687. 1172. 1172. 2343.”

Form 990, Part IX, Line 24E

“Dues and subscriptions 2358. 2358. 0. 0.”

Form 990, Part IX, Line 24E

“Water and sewer 6333. 6333. 0. 0.”

Form 990, Part IX, Line 24E

“Automobile expenses 2474. 1856. 618. 0.”

Form 990, Part IX, Line 24E

“Gifts and community relations 16283. 16283. 0. 0.”

Form 990, Part IX, Line 24E

“Bank charges 1114. 0. 0. 1114.”

Form 990, Part IX, Line 24E

“Administrative real estate fees 13180. 13180. 0. 0.”

Form 990, Part IX, Line 24E

“Staff development 8561. 0. 8561. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous expenses 5538. 2065. 3473. 0.”

Form 990, Part IX, Line 24E

“Telephone 2931. 733. 1465. 733.”

Financial Statement Notes

Pt V, Line 4

“To provide schlarships to clients and employees of an affiliated organization”

Pt X, Line 2

“Dynamite has no uncertain tax positions as of june 30, 2017 and 2016 in accordance with accounting standards codification (asc) topic 740, income taxes, which provides standards for establishing and classifying any tax provisions dor uncertain tax positions.”

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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/GrantsToDomesticIndividualsGrp/ProgramServicesAmt027100
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt027100
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0789072
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt06297
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt06297
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt0959
IRS990/InterestGrp/ProgramServicesAmt0140232
IRS990/InterestGrp/TotalAmt0141191
IRS990/InvestmentIncomeGrp/ExclusionAmt0550
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0550
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt025194
IRS990/InvestmentsPubTradedSecGrp/EOYAmt025421
IRS990/IRPDocumentCnt050
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02178209
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04407099
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04319246
IRS990/LandBldgEquipCostOrOtherBssAmt06497455
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0105707
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE SUPPORT FOR AN AFFILIATED
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03033729
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02850487
IRS990/NetAssetsOrFundBalancesBOYAmt01947246
IRS990/NetAssetsOrFundBalancesEOYAmt01906648
IRS990/NetIncomeFromGamingGrp/ExclusionAmt02300
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt02300
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0true
IRS990/OfficeExpensesGrp/FundraisingAmt07909
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04944
IRS990/OfficeExpensesGrp/ProgramServicesAmt06921
IRS990/OfficeExpensesGrp/TotalAmt019774
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt082313
IRS990/OtherAssetsTotalGrp/EOYAmt048615
IRS990/OtherExpensesGrp/Desc0RECREATIONAL ACTIVITIES
IRS990/OtherExpensesGrp/Desc1EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt1229
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt34538
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1456
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21697
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt39076
IRS990/OtherExpensesGrp/ProgramServicesAmt08439
IRS990/OtherExpensesGrp/ProgramServicesAmt1229
IRS990/OtherExpensesGrp/ProgramServicesAmt29619
IRS990/OtherExpensesGrp/ProgramServicesAmt34538
IRS990/OtherExpensesGrp/TotalAmt08439
IRS990/OtherExpensesGrp/TotalAmt1914
IRS990/OtherExpensesGrp/TotalAmt211316
IRS990/OtherExpensesGrp/TotalAmt318152
IRS990/OtherLiabilitiesGrp/BOYAmt020508
IRS990/OtherLiabilitiesGrp/EOYAmt042254
IRS990/OtherRevenueMiscGrp/BusinessCd0453310
IRS990/OtherRevenueMiscGrp/BusinessCd1999999
IRS990/OtherRevenueMiscGrp/BusinessCd2999999
IRS990/OtherRevenueMiscGrp/Desc0THRIFT SHOP & FLEA MARKET SALES
IRS990/OtherRevenueMiscGrp/Desc1VENDING MACHINE SALES
IRS990/OtherRevenueMiscGrp/Desc2MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt07839
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07839
IRS990/OtherRevenueTotalAmt07839
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05987
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt011972
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05987
IRS990/OtherSalariesAndWagesGrp/TotalAmt023946
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt0190000
IRS990/PaymentsToAffiliatesGrp/TotalAmt0190000
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0847
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01693
IRS990/PayrollTaxesGrp/ProgramServicesAmt0847
IRS990/PayrollTaxesGrp/TotalAmt03387
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt025000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0797
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt025
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0WILLIAM FUSCO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531120
IRS990/ProgramServiceRevenueGrp/Desc0RENT INCOME
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0493013
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0253748
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt027200
IRS990/PYInvestmentIncomeAmt0453
IRS990/PYOtherExpensesAmt0932409
IRS990/PYOtherRevenueAmt019628
IRS990/PYProgramServiceRevenueAmt0557606
IRS990/PYRevenuesLessExpensesAmt0-169445
IRS990/PYSalariesCompEmpBnftPaidAmt041271
IRS990/PYTotalExpensesAmt01000880
IRS990/PYTotalRevenueAmt0831435
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-40598
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0493013
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0481126
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0415921
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: MISCELLANEOUS INCOME 2012: 1335. 2013: 200. 2014: 0. 2015: 0. 2016: 0. Description: FLEA MARKET SALES 2012: 8912. 2013: 6629. 2014: 6543. 2015: 6563. 2016: 7839. Description: NET VENDING MACHINE SALES 2012: 290. 2013: 3. 2014: 0. 2015: 0. 2016: 0.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0241976
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0253748
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0237604
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0239531
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0222435
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01195294
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0550
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0453
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt023
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt078
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0142
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01246
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02722768
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt07839
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt06563
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt06543
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt06832
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt010537
IRS990ScheduleA/OtherIncome170Grp/TotalAmt038314
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92290
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.96820
IRS990ScheduleA/PublicSupportTotal170Amt01195294
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0241976
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0253748
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0237604
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0239531
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0222435
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01195294
IRS990ScheduleA/TotalSupportAmt01295081
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt02300
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt013065
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt018820
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt020077
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt05965
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt060227
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0250990
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0480432
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0731422
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt036273
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt026531
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt035939
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt027100
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0235
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt038536
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt024740
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt036273
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt027200
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0197
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt028319
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt031710
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt038536
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt021500
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt07
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt025000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt022896
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt028319
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt019600
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt023
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt032
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt031217
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt012512
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt025000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt018750
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt053
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt072309
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0532963
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0605272
IRS990ScheduleD/ExpensesSubtotalAmt0786276
IRS990ScheduleD/FootnoteTextInd0X

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,814,278
Liabilities
$2,907,630
Net assets
$1,906,648
Revenue
$745,678
Expenses
$786,276
Net income
-$40,598
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.79$1.04$2.75$0.68$0.54$0.14
2023Detailed filing. Detailed filing data is available for this year.$4.06$1.51$2.56$0.54$0.57$0.03
2022Detailed filing. Detailed filing data is available for this year.$4.48$1.89$2.59$0.87$0.50$0.37
2021Detailed filing. Detailed filing data is available for this year.$4.39$2.18$2.21$0.67$0.63$0.05
2020Detailed filing. Detailed filing data is available for this year.$4.47$2.31$2.16$0.67$0.61$0.07
2019Detailed filing. Detailed filing data is available for this year.$4.60$2.50$2.10$0.88$0.68$0.20
2018Detailed filing. Detailed filing data is available for this year.$4.58$2.68$1.90$0.74$0.75$0.01
2017Detailed filing. Detailed filing data is available for this year.$4.81$2.91$1.91$0.75$0.79$0.04
2016Detailed filing. Detailed filing data is available for this year.$5.01$3.07$1.95$0.83$1.00$0.17
2015Detailed filing. Detailed filing data is available for this year.$5.64$3.52$2.12$0.82$0.64$0.18
2014Detailed filing. Detailed filing data is available for this year.$5.69$3.76$1.94$0.80$0.70$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.82$3.98$1.84$0.79$0.61$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.83$4.18$1.65$0.67
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.92$4.41$1.51$0.66
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.06$4.60$1.46$0.76