Civic Intelligence

Ketcham Inn Foundation Inc

990 • Fiscal year 2016 • EIN 11-3021154

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 13, 2017

Organization Profilewww.ketchaminn.org
PO Box 626Center Moriches, NY 11934

(631) 878-1855

Siviq Scores

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

Liabilities / Assets

27th percentile

0.01x

Higher debt load relative to assets than 27% of similar nonprofits.

2016 filings • NTEE A • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

59th percentile

0.15x

Higher debt load relative to revenue than 59% of similar nonprofits.

2016 filings • NTEE A • $1M-$5M nonprofits • Source year 2016

Net Margin

96th percentile

73%

Higher net margin than 96% of similar nonprofits.

2016 filings • NTEE A • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

33rd percentile

$0

Higher top officer pay than 33% of similar nonprofits.

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

2016 filings • NTEE A • $1M-$5M nonprofits • Source year 2016

Asset Growth

64th percentile

5.2%

Faster asset growth than 64% of similar nonprofits.

2016 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

75th percentile

23%

Faster revenue growth than 75% of similar nonprofits.

2016 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$1,222,398

Up $60,964 (+5.2%) from 2015

Net Assets

Up

$1,210,398

Up $60,964 (+5.3%) from 2015

Liabilities

Flat

$12,000

Flat from 2015

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin96th percentile

Revenue

Up

$81,142

Up $15,094 (+23%) from 2015

Expenses

Down

$21,765

Down $7,877 (-27%) from 2015

Net Income

Up

$59,377

Up $22,971 (+63%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $730,987Liabilities 2010: $0Net Assets 2010: $730,9872010Assets 2011: $787,555Liabilities 2011: $0Net Assets 2011: $787,5552011Assets 2012: $820,725Liabilities 2012: $0Net Assets 2012: $820,7252012Assets 2013: $854,341Liabilities 2013: $0Net Assets 2013: $854,3412013Assets 2014: $1,111,756Liabilities 2014: $0Net Assets 2014: $1,111,7562014Assets 2015: $1,161,434Liabilities 2015: $12,000Net Assets 2015: $1,149,4342015Assets 2016: $1,222,398Liabilities 2016: $12,000Net Assets 2016: $1,210,3982016Assets 2017: $1,254,680Liabilities 2017: $3,000Net Assets 2017: $1,251,6802017Assets 2018: $1,269,096Liabilities 2018: $0Net Assets 2018: $1,269,0962018Assets 2019: $1,276,928Liabilities 2019: $0Net Assets 2019: $1,276,9282019Assets 2020: $1,281,952Liabilities 2020: $0Net Assets 2020: $1,281,9522020Assets 2021: $1,418,908Liabilities 2021: $0Net Assets 2021: $1,418,9082021Assets 2022: $1,329,436Liabilities 2022: $0Net Assets 2022: $1,329,4362022Assets 2023: $1,320,593Liabilities 2023: $0Net Assets 2023: $1,320,5932023Assets 2024: $1,328,923Liabilities 2024: $0Net Assets 2024: $1,328,9232024

Highlighted filing

2016

Assets$1,222,398
Liabilities$12,000
Net Assets$1,210,398
Open 2016 Filing

Operations Trend

Revenue Growth75th percentile

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

$300K$200K$100K$0-$100KExpenses 2010: $22,2512010Expenses 2011: $21,5962011Expenses 2012: $29,4322012Revenue 2013: $42,952Expenses 2013: $22,637Net Income 2013: $20,3152013Revenue 2014: $272,275Expenses 2014: $15,894Net Income 2014: $256,3812014Revenue 2015: $66,048Expenses 2015: $29,642Net Income 2015: $36,4062015Revenue 2016: $81,142Expenses 2016: $21,765Net Income 2016: $59,3772016Revenue 2017: $60,566Expenses 2017: $25,766Net Income 2017: $34,8002017Revenue 2018: $52,500Expenses 2018: $41,238Net Income 2018: $11,2622018Revenue 2019: $57,309Expenses 2019: $54,200Net Income 2019: $3,1092019Revenue 2020: $21,136Expenses 2020: $23,734Net Income 2020: -$2,5982020Revenue 2021: $155,302Expenses 2021: $21,304Net Income 2021: $133,9982021Revenue 2022: $36,749Expenses 2022: $136,684Net Income 2022: -$99,9352022Revenue 2023: $65,233Expenses 2023: $74,224Net Income 2023: -$8,9912023Revenue 2024: $68,977Expenses 2024: $63,584Net Income 2024: $5,3932024

Highlighted filing

2016

Revenue$81,142
Expenses$21,765
Net Income$59,377
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 13, 2017
Return Version
2016v3.0
Gross Receipts
$81,142
Mission and Program Overview

Mission

Historic building preservation

Restore and maintain the havens-terry-ketcham inn as a house/museum. Collect and preserve artifacts of moriches bay life. Serve as a performing arts, exhibit and educational center for the community. Provide fellowships to scholars and artisans to teach craft.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,123,767$1,137,594▲ $13,827
Cash and Non-Interest-Bearing Accounts$9,156$53,817▲ $44,661
Investments in Publicly Traded Securities$28,511$30,987▲ $2,476
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,161,434$1,222,398▲ $60,964
Other Assets Total-$0-
Liabilities
Other Liabilities$12,000$12,000→ $0
Total Liabilities$12,000$12,000→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,149,434$1,210,398▲ $60,964
Total Net Assets Fund Balance$1,149,434$1,210,398▲ $60,964
Total Liabilities and Net Assets / Fund Balance$1,161,434$1,222,398▲ $60,964

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$892,594-$892,594
Land$187,000-$187,000
Buildings$58,000-$58,000
Compensation and Service Providers
Top Officer Pay33rd percentile

Board Members and Trustees

NameTitle
Bertram SeidesPresident
Mary E FieldVice President
Ann DevaultTrustee
Carol SaftTrustee
David DevaultTrustee
George SandbergTrustee
Thomas CardozaTrustee
Willie HillSecretary
Linda StucchioTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$75,329
Program Service Revenue
$0
Investment Income
$905
Other Revenue
$4,908
All Other Contributions
$53,173
Change in Net Assets
$59,377
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$21,765
Total Fundraising Expense$1,966
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Insurance-$4,262-$4,262
All Other Expenses$1,385$831-$2,216
Advertising--$1,966$1,966
Other Expenses$1,461$2,603-$1,461
Fees for Services Accounting-$1,140-$1,140
Office Expenses-$400-$400
Total Functional Expenses$10,563$9,236$1,966$21,765
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$4,908
Professional Fundraising Fees$0
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loan Payable$12,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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, Line 11B: Form 990 Review Process

“Meeting is held to review and approve the form 990 prior to filing”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The Board will provide upon request.”

Filing and Contact Details

Filer

Filer Name
Ketcham Inn Foundation Inc
EIN
11-3021154
Phone
6318781855
Address
PO BOX 626, CENTER MORICHES, NY 11934

Signing Officer

Name
Bertram Seides
Title
President
Signed
2017-07-13
Discuss with paid preparer
Yes

Organization Details

Formed
1990
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
10

Preparer

Firm
Lori Di Marco CPA PLLC
Address
160 Main Street Suite 102, Sayville, NY 11782
Preparer
Lori Di Marco CPA
Phone
6315630111
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“DUES & SUBSCRIPTIONS: Column (A) - Total = $83; Column (B) - Program Services = $0; Column (C) - Management & General = $83; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“EDUCATIONAL MATERIAL: Column (A) - Total = $137; Column (B) - Program Services = $137; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“FEES : Column (A) - Total = $300; Column (B) - Program Services = $300; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“FILING FEES: Column (A) - Total = $275; Column (B) - Program Services = $0; Column (C) - Management & General = $275; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $141; Column (B) - Program Services = $0; Column (C) - Management & General = $141; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SALES TAX: Column (A) - Total = $332; Column (B) - Program Services = $0; Column (C) - Management & General = $332; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TELEPHONE: Column (A) - Total = $948; Column (B) - Program Services = $948; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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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/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1REPAIRS
IRS990/OtherExpensesGrp/Desc2VEHICLE EXPENSES
IRS990/OtherExpensesGrp/Desc3Printing and Publications
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02603
IRS990/OtherExpensesGrp/ProgramServicesAmt04136
IRS990/OtherExpensesGrp/ProgramServicesAmt13581
IRS990/OtherExpensesGrp/ProgramServicesAmt21461
IRS990/OtherExpensesGrp/TotalAmt04136
IRS990/OtherExpensesGrp/TotalAmt13581
IRS990/OtherExpensesGrp/TotalAmt22603
IRS990/OtherExpensesGrp/TotalAmt31461
IRS990/OtherLiabilitiesGrp/BOYAmt012000
IRS990/OtherLiabilitiesGrp/EOYAmt012000
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt060825
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0822
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt029642
IRS990/PYOtherRevenueAmt04401
IRS990/PYRevenuesLessExpensesAmt036406
IRS990/PYTotalExpensesAmt029642
IRS990/PYTotalRevenueAmt066048
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt059377
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt075329
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt060825
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0271698
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt041611
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt059257
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0508720
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0905
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0822
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0784
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0811
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01481
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04803
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0905
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0822
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0784
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0811
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01481
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04803
IRS990ScheduleA/InvestmentIncomeCYPct00.00940
IRS990ScheduleA/InvestmentIncomePYPct00.00870
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99060
IRS990ScheduleA/PublicSupportPY509Pct00.99130
IRS990ScheduleA/PublicSupportTotal509Amt0508720
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt075329
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt060825
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0271698
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt041611
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt059257
IRS990ScheduleA/Total509Grp/TotalAmt0508720
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt076234
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt061647
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0272482
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt042422
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt060738
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0513523
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt058000
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt058000
IRS990ScheduleD/LandGrp/BookValueAmt0187000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0187000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0892594
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0892594
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LOAN PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01137594
IRS990ScheduleD/TotalLiabilityAmt012000
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEETING IS HELD TO REVIEW AND APPROVE THE FORM 990 PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Board will provide upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DUES & SUBSCRIPTIONS: Column (A) - Total = $83; Column (B) - Program Services = $0; Column (C) - Management & General = $83; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EDUCATIONAL MATERIAL: Column (A) - Total = $137; Column (B) - Program Services = $137; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FEES : Column (A) - Total = $300; Column (B) - Program Services = $300; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FILING FEES: Column (A) - Total = $275; Column (B) - Program Services = $0; Column (C) - Management & General = $275; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Postage and Shipping: Column (A) - Total = $141; Column (B) - Program Services = $0; Column (C) - Management & General = $141; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SALES TAX: Column (A) - Total = $332; Column (B) - Program Services = $0; Column (C) - Management & General = $332; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TELEPHONE: Column (A) - Total = $948; Column (B) - Program Services = $948; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01161434
IRS990/TotalAssetsEOYAmt01222398
IRS990/TotalAssetsGrp/BOYAmt01161434
IRS990/TotalAssetsGrp/EOYAmt01222398
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt075329
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01966
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09236
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt010563
IRS990/TotalFunctionalExpensesGrp/TotalAmt021765
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt012000
IRS990/TotalLiabilitiesEOYAmt012000
IRS990/TotalLiabilitiesGrp/BOYAmt012000
IRS990/TotalLiabilitiesGrp/EOYAmt012000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01149434
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01210398
IRS990/TotalProgramServiceExpensesAmt010563

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.

Open filing
Assets
$1,222,398
Liabilities
$12,000
Net assets
$1,210,398
Revenue
$81,142
Expenses
$21,765
Net income
$59,377
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.33$0.07$0.06$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.32$0.07$0.07$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.33$0.04$0.14$0.10
2021Detailed filing. Detailed filing data is available for this year.$1.42$0.00$1.42$0.16$0.02$0.13
2020Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.28$0.02$0.02$0.00
2019Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.28$0.06$0.05$0.00
2018Detailed filing. Detailed filing data is available for this year.$1.27$0.00$1.27$0.05$0.04$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.25$0.06$0.03$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.22$0.01$1.21$0.08$0.02$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.16$0.01$1.15$0.07$0.03$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$0.27$0.02$0.26
2013Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$0.04$0.02$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.00$0.82$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.00$0.79$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.00$0.73$0.02