Civic Intelligence

The Community Foundation of Oyster Bay Inc

990 • Fiscal year 2023 • EIN 11-2590825

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 15, 2024

Organization ProfileN/A
PO Box 329Oyster Bay, NY 11771-0329

(516) 922-6144

Siviq Scores

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

Liabilities / Assets

79th percentile

0.00x

Higher debt load relative to assets than 79% of similar nonprofits.

2023 filings • NTEE T • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

80th percentile

0.02x

Higher debt load relative to revenue than 80% of similar nonprofits.

2023 filings • NTEE T • $5M-$10M nonprofits • Source year 2023

Net Margin

34th percentile

-39%

Higher net margin than 34% of similar nonprofits.

2023 filings • NTEE T • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2023 filings • NTEE T • $5M-$10M nonprofits • Source year 2023

Asset Growth

38th percentile

-2.0%

Faster asset growth than 38% of similar nonprofits.

2023 filings • NTEE T • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

37th percentile

-17%

Faster revenue growth than 37% of similar nonprofits.

2023 filings • NTEE T • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$7,267,748

Down $147,363 (-2.0%) from 2022

Net Assets

Down

$7,257,473

Down $147,638 (-2.0%) from 2022

Liabilities

Up

$10,275

Up $275 (+2.8%) from 2022

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin34th percentile

Revenue

Down

$439,574

Down $89,768 (-17%) from 2022

Expenses

Down

$609,877

Down $586,657 (-49%) from 2022

Net Income

Up

-$170,303

Up $496,889 (+74%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth38th 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: $1,884,364Liabilities 2010: $12,649Net Assets 2010: $1,871,7152010Assets 2011: $1,851,347Liabilities 2011: $6,000Net Assets 2011: $1,845,3472011Assets 2012: $2,048,638Liabilities 2012: $9,776Net Assets 2012: $2,038,8622012Assets 2013: $2,388,405Liabilities 2013: $11,799Net Assets 2013: $2,376,6062013Assets 2014: $2,519,703Liabilities 2014: $15,408Net Assets 2014: $2,504,2952014Assets 2015: $2,526,549Liabilities 2015: $10,855Net Assets 2015: $2,515,6942015Assets 2016: $2,817,390Liabilities 2016: $10,000Net Assets 2016: $2,807,3902016Assets 2017: $5,375,856Liabilities 2017: $10,000Net Assets 2017: $5,365,8562017Assets 2018: $4,899,565Liabilities 2018: $10,000Net Assets 2018: $4,889,5652018Assets 2019: $7,690,667Liabilities 2019: $10,000Net Assets 2019: $7,680,6672019Assets 2020: $7,549,434Liabilities 2020: $10,000Net Assets 2020: $7,539,4342020Assets 2021: $7,672,653Liabilities 2021: $10,000Net Assets 2021: $7,662,6532021Assets 2022: $7,415,111Liabilities 2022: $10,000Net Assets 2022: $7,405,1112022Assets 2023: $7,267,748Liabilities 2023: $10,275Net Assets 2023: $7,257,4732023Assets 2024: $7,830,326Liabilities 2024: $10,275Net Assets 2024: $7,820,0512024

Highlighted filing

2023

Assets$7,267,748
Liabilities$10,275
Net Assets$7,257,473
Open 2023 Filing

Operations Trend

Revenue Growth37th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $297,4242010Revenue 2011: $365,140Expenses 2011: $317,131Net Income 2011: $48,0092011Expenses 2012: $318,1982012Revenue 2013: $461,664Expenses 2013: $299,288Net Income 2013: $162,3762013Revenue 2014: $435,721Expenses 2014: $303,515Net Income 2014: $132,2062014Revenue 2015: $548,792Expenses 2015: $305,092Net Income 2015: $243,7002015Revenue 2016: $565,420Expenses 2016: $312,924Net Income 2016: $252,4962016Revenue 2017: $2,551,799Expenses 2017: $345,182Net Income 2017: $2,206,6172017Revenue 2018: $422,400Expenses 2018: $415,188Net Income 2018: $7,2122018Revenue 2019: $2,557,873Expenses 2019: $427,644Net Income 2019: $2,130,2292019Revenue 2020: $987,418Expenses 2020: $548,161Net Income 2020: $439,2572020Revenue 2021: $841,812Expenses 2021: $769,630Net Income 2021: $72,1822021Revenue 2022: $529,342Expenses 2022: $1,196,534Net Income 2022: -$667,1922022Revenue 2023: $439,574Expenses 2023: $609,877Net Income 2023: -$170,3032023Revenue 2024: $1,126,053Expenses 2024: $598,912Net Income 2024: $527,1412024

Highlighted filing

2023

Revenue$439,574
Expenses$609,877
Net Income-$170,303
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.1
Gross Receipts
$590,450
Mission and Program Overview

Mission

To support worthy community and charitable organizations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$6,926,782$6,833,428▼ $93,354
Investments in Publicly Traded Securities$231,556$256,092▲ $24,536
Cash and Non-Interest-Bearing Accounts$97,641$100,641▲ $3,000
Savings and Temporary Cash Investments$148,882$77,587▼ $71,295
Total Assets$7,415,111$7,267,748▼ $147,363
Other Assets Total$10,250$0▼ $10,250
Liabilities
Accounts Payable and Accrued Expenses$10,000$10,275▲ $275
Total Liabilities$10,000$10,275▲ $275
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,405,111$7,257,473▼ $147,638
Total Net Assets Fund Balance$7,405,111$7,257,473▼ $147,638
Total Liabilities and Net Assets / Fund Balance$7,415,111$7,267,748▼ $147,363

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$6,833,428--
Compensation and Service Providers
Top Officer Pay70th percentile

Board Members and Trustees

NameTitle
Julia Deming VaughnPresident
Fern SeniorVice President
Megan UrdeaVice President
David TownsendHonorary Trustee
Owne T SmithHonorary Trustee
Aileen GumprechtTrustee
Asia StokesTrustee
Edward C MohlenhoffTrustee
Emily TurilliTrustee
Fifi LeachmanTrustee
Fletcher HallTrustee
Jennie SquireTrustee
Kate CifarelliTrustee
Kingsley ToyeTrustee
Michele Bahnik MercierTrustee
Willets MeyerTrustee
Jeffrey PreyAssistant Treasurer
Cathy HoggSecretary
John BonifacioTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$362,514
Program Service Revenue
$0
Investment Income
$77,832
Other Revenue
$-772
All Other Contributions
$357,514
Change in Net Assets
$-170,303
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$463,674
Other Expenses$146,203
Total Fundraising Expense$1,624
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$463,674--$463,674
Office Expenses-$43,127-$43,127
Fees for Services Accounting-$11,000-$11,000
Occupancy-$8,252-$8,252
Other Expenses-$52$1,624$1,676
All Other Expenses-$511-$511
Fees for Services Other-$275-$275
Total Functional Expenses$463,674$144,579$1,624$609,877
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Youth & Family CounselingOyster Bay, NY501(c)(3)To Make Up Budget Deficits, Support Parent Child Home & Build a Better Oyster Bay Programs.$251,674
Life Enrichment CenterOyster Bay, NY501(c)(3)To Underwrite Transportation Costs for Seniors.$85,000
Peoples PantryOyster Bay, NY501(c)(3)To Support Oyster Bay Main Street Association.$42,000
Waterfront CenterOyster Bay, NY501(c)(3)TO SUPPORT CHILDREN'S PROGRAMS$10,000
Boys & Girls of E NorwichOyster Bay, NY501(c)(3)TO SUPPORT CHILDREN'S PROGRAMS$0
Harmony Heights SchoolEast Norwich, NY501(c)(3)TO SUPPORT CHILDREN'S PROGRAMS$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$22,497
Fundraising Gross Income$21,725
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Garden Party$26,725$21,725$11,285$10,440
Total Events$26,725$21,725$22,497$-772
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Jeffrey prey is the assistant treasurer of the community fdtn of oyster bay and a trustee of the community social action committee and the youth and family counseling agency. Edward c. Mohlenhoff is a trustee of the community fdtn of oyster bay and vice-president of the life enrichment center. Julia deming vaughn is the president of the community foundation. Her mother jamie t. Deming is a trustee of the waterfront center. Michelle bahnik mercier is a trustee of the community foundation. Her brother, claude bahnik is a trustee of oyster bay main street.”

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

“Reviewed by treasurer and/or president.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
The Community Foundation
EIN
11-2590825
Phone
5169226144
Address
PO BOX 329, OYSTER BAY, NY 11771-0329

Signing Officer

Name
Julia Deming Vaughn
Title
President
Phone
5169226144
Signed
2024-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Julia Deming Vaughn
Formed
1982
Legal Domicile
Ny
Voting Board Members
17
Independent Board Members
17
Employees
0
Volunteers
0

Preparer

Firm
Coopersmith Simon & Vogel Pc
Address
50 CHARLES LINDBERGH BLVD STE 605, UNIONDALE, NY 11553
Preparer
William a Vogel
Phone
5164835800
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“MUNI INTEREST 8,702.”

Raw XML AppendixShowing 400 of 537 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/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
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IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02582
IRS990/GrossReceiptsAmt0590450
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0203629
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0203629
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt06926782
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt06833428
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0231556
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0256092
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0126434
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01945
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO SUPPORT WORTHY COMMUNITY AND CHARITABLE ORGANIZATIONS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt07405111
IRS990/NetAssetsOrFundBalancesEOYAmt07257473
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-125797
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-125797
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-772
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-772
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt013963
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt07405111
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt07257473
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt01945
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt08252
IRS990/OccupancyGrp/TotalAmt08252
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt043127
IRS990/OfficeExpensesGrp/TotalAmt043127
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt010250
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt08702
IRS990/OtherExpensesGrp/Desc0INVESTMENT EXPENSE
IRS990/OtherExpensesGrp/Desc1INTERNET AND WEB DESIGN
IRS990/OtherExpensesGrp/Desc2INSURANCE
IRS990/OtherExpensesGrp/Desc3PRINTING AND STATIONERY
IRS990/OtherExpensesGrp/FundraisingAmt01624
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt067358
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19616
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24388
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt352
IRS990/OtherExpensesGrp/TotalAmt067358
IRS990/OtherExpensesGrp/TotalAmt19616
IRS990/OtherExpensesGrp/TotalAmt24388
IRS990/OtherExpensesGrp/TotalAmt31676
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JULIA DEMING VAUGHN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0LIFE ENRICHMENT CENTER- TO PROVIDE VITAL SERVICES AND SOCIAL ACVITITIES FOR SENIORS IN OYSTER BAY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt085000
IRS990/ProgSrvcAccomActy2Grp/GrantAmt085000
IRS990/ProgSrvcAccomActy3Grp/Desc0BOYS AND GILRS CLUB OF EAST NORWICH.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt060000
IRS990/ProgSrvcAccomActy3Grp/GrantAmt060000
IRS990/ProgSrvcAccomActyOtherGrp/Desc0LIFE ENRICHMENT CENTER-PEOPLE'S PANTRY $42,000HARMONY HEIGHTS-$10,000THE WATERFRONT CENTER TO SUPPORT CHILDREN'S PROGRAMS-$10,000COMMUNITY SOCIAL ACTION COMMITTEE-$3,000BULLOCK SCHOLARSHIP-$2,000
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt067000
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt067000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0296840
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01064350
IRS990/PYInvestmentIncomeAmt0197874
IRS990/PYOtherExpensesAmt0132184
IRS990/PYOtherRevenueAmt034628
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-667192
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01196534
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0529342
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-170303
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0148882
IRS990/SavingsAndTempCashInvstGrp/EOYAmt077587
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0362513
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0296840
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0314450
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0409058
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0307241
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01690102
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0203629
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0179973
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0188354
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0155125
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0144783
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0871864
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.37980
IRS990ScheduleA/PublicSupportPY170Pct00.36690
IRS990ScheduleA/PublicSupportTotal170Amt0973058
IRS990ScheduleA/SubstantialContributorsTotAmt0717044
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0362513
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0296840
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0314450
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0409058
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0307241
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01690102
IRS990ScheduleA/TotalSupportAmt02561966
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/OtherSecuritiesGrp/BookValueAmt06833428
IRS990ScheduleD/OtherSecuritiesGrp/Desc0ROCKEFELLER BALANCED FUND LP
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt06833428
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt05000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt05000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt022497
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GARDEN PARTY
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt011212
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt011212
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt026725
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt026725
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt021725
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt021725
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-772
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt011285
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt011285
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt085000
IRS990ScheduleI/RecipientTable/CashGrantAmt142000
IRS990ScheduleI/RecipientTable/CashGrantAmt2251674
IRS990ScheduleI/RecipientTable/CashGrantAmt310000
IRS990ScheduleI/RecipientTable/CashGrantAmt40
IRS990ScheduleI/RecipientTable/CashGrantAmt50
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,267,748
Liabilities
$10,275
Net assets
$7,257,473
Revenue
$439,574
Expenses
$609,877
Net income
-$170,303
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.83$0.01$7.82$1.13$0.60$0.53
2023Detailed filing. Detailed filing data is available for this year.$7.27$0.01$7.26$0.44$0.61$0.17
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.42$0.01$7.41$0.53$1.20$0.67
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.67$0.01$7.66$0.84$0.77$0.07
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.55$0.01$7.54$0.99$0.55$0.44
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.69$0.01$7.68$2.56$0.43$2.13
2018Detailed filing. Detailed filing data is available for this year.$4.90$0.01$4.89$0.42$0.42$0.01
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.38$0.01$5.37$2.55$0.35$2.21
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.82$0.01$2.81$0.57$0.31$0.25
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.53$0.01$2.52$0.55$0.31$0.24
2014Detailed filing. Detailed filing data is available for this year.$2.52$0.02$2.50$0.44$0.30$0.13
2013Detailed filing. Detailed filing data is available for this year.$2.39$0.01$2.38$0.46$0.30$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.05$0.01$2.04$0.32
2011Summary only. Only limited summary data is available for this year.$1.85$0.01$1.85$0.37$0.32$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.88$0.01$1.87$0.30