Civic Intelligence

Herricks Community Center Fund Inc.

990 • Fiscal year 2024 • EIN 11-2850565

Jun 01, 2023 to May 31, 2024 • Filed on Sep 04, 2024

Organization ProfileN/A
999 Herricks RoadNew Hyde Park, NY 11040

(516) 742-1926

Siviq Scores

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

Liabilities / Assets

88th percentile

0.23x

Higher debt load relative to assets than 88% of similar nonprofits.

2024 filings • NTEE T30 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

90th percentile

0.27x

Higher debt load relative to revenue than 90% of similar nonprofits.

2024 filings • NTEE T30 • <$500k nonprofits • Source year 2024

Net Margin

26th percentile

-12%

Higher net margin than 26% of similar nonprofits.

2024 filings • NTEE T30 • <$500k nonprofits • Source year 2024

Top Officer Pay

92nd percentile

$0

Higher top officer pay than 92% of similar nonprofits.

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

2024 filings • NTEE T30 • <$500k nonprofits • Source year 2024

Asset Growth

27th percentile

-18%

Faster asset growth than 27% of similar nonprofits.

2024 filings • NTEE T30 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

61st percentile

15%

Faster revenue growth than 61% of similar nonprofits.

2024 filings • NTEE T30 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$446,703

Down $97,355 (-18%) from 2023

Net Assets

Down

$344,941

Down $44,877 (-12%) from 2023

Liabilities

Down

$101,762

Down $52,478 (-34%) from 2023

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin26th percentile

Revenue

Up

$380,152

Up $48,896 (+15%) from 2023

Expenses

Up

$425,029

Up $102,789 (+32%) from 2023

Net Income

Down

-$44,877

Down $53,893 (-598%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$600K$400K$200K$0Assets 2011: $379,925Liabilities 2011: $95,981Net Assets 2011: $283,9442011Assets 2012: $394,482Liabilities 2012: $36,381Net Assets 2012: $358,1012012Assets 2013: $390,477Liabilities 2013: $30,954Net Assets 2013: $359,5232013Assets 2014: $371,936Liabilities 2014: $45,661Net Assets 2014: $326,2752014Assets 2015: $365,672Liabilities 2015: $35,897Net Assets 2015: $329,7752015Assets 2016: $372,428Liabilities 2016: $35,359Net Assets 2016: $337,0692016Assets 2017: $402,943Liabilities 2017: $34,935Net Assets 2017: $368,0082017Assets 2018: $450,795Liabilities 2018: $53,450Net Assets 2018: $397,3452018Assets 2019: $487,509Liabilities 2019: $70,835Net Assets 2019: $416,6742019Assets 2020: $465,347Liabilities 2020: $27,435Net Assets 2020: $437,9122020Assets 2021: $459,184Liabilities 2021: $35,462Net Assets 2021: $423,7222021Assets 2022: $445,149Liabilities 2022: $64,347Net Assets 2022: $380,8022022Assets 2023: $544,058Liabilities 2023: $154,240Net Assets 2023: $389,8182023Assets 2024: $446,703Liabilities 2024: $101,762Net Assets 2024: $344,9412024Assets 2025: $443,128Liabilities 2025: $84,739Net Assets 2025: $358,3892025

Highlighted filing

2024

Assets$446,703
Liabilities$101,762
Net Assets$344,941
Open 2024 Filing

Operations Trend

Revenue Growth61st percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $160,715Expenses 2011: $151,899Net Income 2011: $8,8162011Expenses 2012: $137,3252012Revenue 2013: $146,916Expenses 2013: $145,494Net Income 2013: $1,4222013Revenue 2014: $107,158Expenses 2014: $140,406Net Income 2014: -$33,2482014Revenue 2015: $146,898Expenses 2015: $143,398Net Income 2015: $3,5002015Revenue 2016: $135,068Expenses 2016: $127,774Net Income 2016: $7,2942016Revenue 2017: $154,063Expenses 2017: $123,124Net Income 2017: $30,9392017Revenue 2018: $154,354Expenses 2018: $125,017Net Income 2018: $29,3372018Revenue 2019: $143,424Expenses 2019: $124,095Net Income 2019: $19,3292019Revenue 2020: $146,444Expenses 2020: $125,206Net Income 2020: $21,2382020Revenue 2021: $173,981Expenses 2021: $188,171Net Income 2021: -$14,1902021Revenue 2022: $235,228Expenses 2022: $278,148Net Income 2022: -$42,9202022Revenue 2023: $331,256Expenses 2023: $322,240Net Income 2023: $9,0162023Revenue 2024: $380,152Expenses 2024: $425,029Net Income 2024: -$44,8772024Revenue 2025: $437,274Expenses 2025: $423,826Net Income 2025: $13,4482025

Highlighted filing

2024

Revenue$380,152
Expenses$425,029
Net Income-$44,877
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2023 to May 31, 2024
Signed
Sep 4, 2024
Return Version
2023v5.1
Gross Receipts
$444,886
Mission and Program Overview

Mission

Raising money and maintaining a fund to be used in making contributions and grants, and for assisting with programs in the community and in the herricks union free school district

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$271,853$224,926▼ $46,927
Cash and Non-Interest-Bearing Accounts$174,101$114,676▼ $59,425
Pledges and Grants Receivable$89,304$87,626▼ $1,678
Accounts Receivable$1,426$13,276▲ $11,850
Prepaid Expenses and Deferred Charges$7,374$6,199▼ $1,175
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$544,058$446,703▼ $97,355
Other Assets Total-$0-
Liabilities
Deferred Revenue$128,973$73,295▼ $55,678
Accounts Payable and Accrued Expenses$21,233$28,467▲ $7,234
Other Liabilities$4,034--
Total Liabilities$154,240$101,762▼ $52,478
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$389,818$344,941▼ $44,877
Total Net Assets Fund Balance$389,818$344,941▼ $44,877
Total Liabilities and Net Assets / Fund Balance$544,058$446,703▼ $97,355
Compensation and Service Providers
Top Officer Pay92nd percentile

Board Members and Trustees

NameTitle
Iona J DavisCo-president
Paul EhrbarCo-president
Brian HassanTrustee
Elizabeth NapolitanoTrustee
Harish ChughTrustee
Isabel MiloneTrustee
Rose MccarthyTrustee
Susan HeinsohnTrustee
Doreen Ehrbar1st Co-VP
Gary Davis1st Co-VP
Richard Demartino2nd Co-VP
Carol HayesSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$284,584
Program Service Revenue
$21,835
Investment Income
$5,004
Other Revenue
$68,729
All Other Contributions
$22,985
Change in Net Assets
$-44,877
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$210,307
Salaries, Compensation, and Employee Benefits$167,975
Grants and Similar Amounts Paid$46,747
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$138,601$15,225-$153,826
Grants to Domestic Orgs$46,747--$46,747
All Other Expenses$24,842$2,895-$27,737
Other Expenses$23,952--$23,952
Payroll Taxes$12,774$1,375-$14,149
Insurance$6,032$955-$6,987
Fees for Services Accounting-$5,400-$5,400
Office Expenses-$3,913-$3,913
Total Functional Expenses$395,266$29,763$0$425,029
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Herricks UsfdNew Hyde Park, NY-Student Scholarships & Equipment$46,747
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$133,463
Fundraising Direct Expenses$64,734
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Carnival$84,804$84,804$1,890$82,914
Play$27,798$27,750$48,293$-20,543
Total Events$137,029$133,463$64,734$68,729
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
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

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Marriage”

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

“Co-presidents meet with accountant prior to filing form 990. Any questions are discussed prior to filing.”

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

“Documents are updated and reviewed annually.”

Form 990, Part VI, Section C, Line 19

“Any and all governing documents are available to the public through a request to the office”

Filing and Contact Details

Filer

Filer Name
Herricks Community Fund Inc
EIN
11-2850565
Phone
5167421926
Address
999 HERRICKS ROAD, NEW HYDE PARK, NY 11040

Signing Officer

Name
Paul Ehrbar
Title
Co-president
Signed
2024-09-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Ehrbar
Formed
1986
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
8
Employees
110
Volunteers
16

Preparer

Firm
Michael C Williams CPA Pc
Address
646 MAIN ST, PORT JEFFERSON, NY 11777
Preparer
Michael Williams CPA
Phone
6314766700
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

“Other program services 4: transportation fund - to provide transportation to and from the congregate meal program at the herricks senior community service center.”

Financial Statement Notes

Part X : FIN48 Footnote

“It is the Organization's policy to provide for uncertain tax positions and any related interest or penalties based on managements assessment of whether a tax benefit is more likely-than-not to be sustained upon examination by taxing authorities. Since the Organization considers all its activities substantially related to its exempt purposes no provision has been made for income taxes, interest on tax assessments or income tax penalties in these financial statements.”

Raw XML AppendixShowing 400 of 504 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/InvestmentIncomeGrp/TotalRevenueColumnAmt05004
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0RAISING MONEY AND MAINTAINING A FUND TO BE USED IN MAKING CONTRIBUTIONS AND GRANTS, AND FOR ASSISTING WITH PROGRAMS IN THE COMMUNITY AND IN THE HERRICKS UNION FREE SCHOOL DISTRICT
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0389818
IRS990/NetAssetsOrFundBalancesEOYAmt0344941
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt068729
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0389818
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0344941
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03913
IRS990/OfficeExpensesGrp/TotalAmt03913
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0TRANSPORTATION
IRS990/OtherExpensesGrp/Desc1MEALS NUTRITION
IRS990/OtherExpensesGrp/Desc2DONATIONS
IRS990/OtherExpensesGrp/Desc3SUPPLIES AND EQUIPMENT
IRS990/OtherExpensesGrp/ProgramServicesAmt070126
IRS990/OtherExpensesGrp/ProgramServicesAmt147062
IRS990/OtherExpensesGrp/ProgramServicesAmt225130
IRS990/OtherExpensesGrp/ProgramServicesAmt323952
IRS990/OtherExpensesGrp/TotalAmt070126
IRS990/OtherExpensesGrp/TotalAmt147062
IRS990/OtherExpensesGrp/TotalAmt225130
IRS990/OtherExpensesGrp/TotalAmt323952
IRS990/OtherLiabilitiesGrp/BOYAmt04034
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt015225
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0138601
IRS990/OtherSalariesAndWagesGrp/TotalAmt0153826
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01375
IRS990/PayrollTaxesGrp/ProgramServicesAmt012774
IRS990/PayrollTaxesGrp/TotalAmt014149
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt089304
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt087626
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07374
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06199
IRS990/PrincipalOfficerNm0PAUL EHRBAR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0YOUTH PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt021835
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt021835
IRS990/ProgSrvcAccomActy2Grp/Desc0TRANSPORTATION FUND - TO PROVIDE TRANSPORTATION TO AND FROM THE CONGREGATE MEAL PROGRAM AT THE HERRICKS SENIOR COMMUNITY SERVICE CENTER.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0119598
IRS990/ProgSrvcAccomActy3Grp/Desc0GENERAL FUND - TO SUPPORT VARIOUS COMMUNITY, SCHOOL, AND YOUTH PROGRAMS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt098227
IRS990/ProgSrvcAccomActy3Grp/GrantAmt046747
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0244867
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt07200
IRS990/PYInvestmentIncomeAmt01743
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0167608
IRS990/PYOtherRevenueAmt070834
IRS990/PYProgramServiceRevenueAmt013812
IRS990/PYRevenuesLessExpensesAmt09016
IRS990/PYSalariesCompEmpBnftPaidAmt0147432
IRS990/PYTotalExpensesAmt0322240
IRS990/PYTotalRevenueAmt0331256
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-44877
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0271853
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0224926
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0284584
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0242472
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0222488
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0170473
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt056292
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0976309
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05004
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01743
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0527
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0685
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01870
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09829
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02831
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0120930
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0123761
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87960
IRS990ScheduleA/PublicSupportPY170Pct00.75350
IRS990ScheduleA/PublicSupportTotal170Amt0976309
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0284584
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0242472
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0222488
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0170473
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt056292
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0976309
IRS990ScheduleA/TotalSupportAmt01109899
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0It is the Organization's policy to provide for uncertain tax positions and any related interest or penalties based on managements assessment of whether a tax benefit is more likely-than-not to be sustained upon examination by taxing authorities. Since the Organization considers all its activities substantially related to its exempt purposes no provision has been made for income taxes, interest on tax assessments or income tax penalties in these financial statements.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt03566
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt048
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt03518
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt064734
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CARNIVAL
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0PLAY
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt084804
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt027798
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt024427
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0137029
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt084804
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt027750
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt020909
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0133463
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt068729
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt014551
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt064734
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01890

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$446,703
Liabilities
$101,762
Net assets
$344,941
Revenue
$380,152
Expenses
$425,029
Net income
-$44,877
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.43$0.85$3.58$4.37$4.24$0.13
2024Detailed filing. Detailed filing data is available for this year.$4.47$1.02$3.45$3.80$4.25$0.45
2023Detailed filing. Detailed filing data is available for this year.$5.44$1.54$3.90$3.31$3.22$0.09
2022Detailed filing. Detailed filing data is available for this year.$4.45$0.64$3.81$2.35$2.78$0.43
2021Detailed filing. Detailed filing data is available for this year.$4.59$0.35$4.24$1.74$1.88$0.14
2020Detailed filing. Detailed filing data is available for this year.$4.65$0.27$4.38$1.46$1.25$0.21
2019Detailed filing. Detailed filing data is available for this year.$4.88$0.71$4.17$1.43$1.24$0.19
2018Detailed filing. Detailed filing data is available for this year.$4.51$0.53$3.97$1.54$1.25$0.29
2017Detailed filing. Detailed filing data is available for this year.$4.03$0.35$3.68$1.54$1.23$0.31
2016Detailed filing. Detailed filing data is available for this year.$3.72$0.35$3.37$1.35$1.28$0.07
2015Detailed filing. Detailed filing data is available for this year.$3.66$0.36$3.30$1.47$1.43$0.04
2014Detailed filing. Detailed filing data is available for this year.$3.72$0.46$3.26$1.07$1.40$0.33
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.90$0.31$3.60$1.47$1.45$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.94$0.36$3.58$1.37
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.80$0.96$2.84$1.61$1.52$0.09