Civic Intelligence

National Foundation for Human Potential Inc.

990 • Fiscal year 2013 • EIN 11-3544632

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 17, 2014

Organization ProfileWWW.NFFHP.ORG
191 Sweet Hollow RoadOld Bethpage, NY 11804

(516) 870-1600

Siviq Scores

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

Liabilities / Assets

89th percentile

0.04x

Higher debt load relative to assets than 89% of similar nonprofits.

2013 filings • NTEE T • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

91st percentile

0.21x

Higher debt load relative to revenue than 91% of similar nonprofits.

2013 filings • NTEE T • $1M-$5M nonprofits • Source year 2013

Net Margin

54th percentile

17%

Higher net margin than 54% of similar nonprofits.

2013 filings • NTEE T • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2013 filings • NTEE T • $1M-$5M nonprofits • Source year 2013

Asset Growth

59th percentile

4.5%

Faster asset growth than 59% of similar nonprofits.

2013 filings • NTEE T • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$2,779,556

Up $119,007 (+4.5%) from 2012

Net Assets

Up

$2,675,475

Up $81,573 (+3.1%) from 2012

Liabilities

Up

$104,081

Up $37,434 (+56%) from 2012

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin54th percentile

Revenue

$496,307

No earlier filing loaded for comparison.

Expenses

Up

$410,229

Up $60,193 (+17%) from 2012

Net Income

$86,078

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $2,389,444Liabilities 2010: $95,518Net Assets 2010: $2,293,9262010Assets 2011: $2,555,744Liabilities 2011: $86,437Net Assets 2011: $2,469,3072011Assets 2012: $2,660,549Liabilities 2012: $66,647Net Assets 2012: $2,593,9022012Assets 2013: $2,779,556Liabilities 2013: $104,081Net Assets 2013: $2,675,4752013Assets 2014: $2,928,045Liabilities 2014: $147,766Net Assets 2014: $2,780,2792014Assets 2015: $3,100,675Liabilities 2015: $259,277Net Assets 2015: $2,841,3982015Assets 2016: $3,060,020Liabilities 2016: $177,379Net Assets 2016: $2,882,6412016Assets 2017: $2,079,593Liabilities 2017: $175,901Net Assets 2017: $1,903,6922017Assets 2018: $1,822,941Liabilities 2018: $39,230Net Assets 2018: $1,783,7112018Assets 2019: $1,894,226Liabilities 2019: $32,200Net Assets 2019: $1,862,0262019Assets 2020: $1,759,377Liabilities 2020: $36,715Net Assets 2020: $1,722,6622020Assets 2021: $1,947,641Liabilities 2021: $141,485Net Assets 2021: $1,806,1562021Assets 2022: $1,747,761Liabilities 2022: $5,641Net Assets 2022: $1,742,1202022Assets 2023: $1,911,828Liabilities 2023: $18,568Net Assets 2023: $1,893,2602023Assets 2024: $2,110,427Liabilities 2024: $9,250Net Assets 2024: $2,101,1772024

Highlighted filing

2013

Assets$2,779,556
Liabilities$104,081
Net Assets$2,675,475
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2010: $555,6542010Expenses 2011: $433,1862011Expenses 2012: $350,0362012Revenue 2013: $496,307Expenses 2013: $410,229Net Income 2013: $86,0782013Revenue 2014: $549,410Expenses 2014: $468,428Net Income 2014: $80,9822014Revenue 2015: $574,073Expenses 2015: $505,124Net Income 2015: $68,9492015Revenue 2016: $579,873Expenses 2016: $553,507Net Income 2016: $26,3662016Revenue 2017: $258,474Expenses 2017: $550,294Net Income 2017: -$291,8202017Revenue 2018: $352,045Expenses 2018: $427,666Net Income 2018: -$75,6212018Revenue 2019: $399,819Expenses 2019: $380,494Net Income 2019: $19,3252019Revenue 2020: $63,931Expenses 2020: $248,875Net Income 2020: -$184,9442020Revenue 2021: $318,881Expenses 2021: $280,070Net Income 2021: $38,8112021Revenue 2022: $237,785Expenses 2022: $156,945Net Income 2022: $80,8402022Revenue 2023: $274,809Expenses 2023: $187,123Net Income 2023: $87,6862023Revenue 2024: $350,869Expenses 2024: $224,618Net Income 2024: $126,2512024

Highlighted filing

2013

Revenue$496,307
Expenses$410,229
Net Income$86,078
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 17, 2014
Return Version
2013v3.0
Gross Receipts
$633,683
Mission and Program Overview

Mission

SEE SCHEDULE OTo promote, develop and encourage educational and support services for children and adults with different abilities through financial and other means of support. To meet that purpose, the Foundation raises funds and provides contributions and grant awards to organizations, which build communities.

To promote, develop and encourage educational and support services for children and adults with different abilities through financial and other means of support. To meet that purpose, the foundation raises funds and provides contributions and grant awards to organizations, which build communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$318,301$654,745▲ $336,444
Savings and Temporary Cash Investments$536,126$384,283▼ $151,843
Pledges and Grants Receivable$373,309$354,992▼ $18,317
Cash and Non-Interest-Bearing Accounts$218,907$175,404▼ $43,503
Prepaid Expenses and Deferred Charges$90,761$64,668▼ $26,093
Land, Buildings, and Equipment, Net$21,637$19,426▼ $2,211
Total Assets$2,660,549$2,779,556▲ $119,007
Other Assets Total$1,101,508$1,126,038▲ $24,530
Liabilities
Accounts Payable and Accrued Expenses$66,647$68,053▲ $1,406
Other Liabilities$0$36,028▲ $36,028
Total Liabilities$66,647$104,081▲ $37,434
Net Assets / Fund Balance
Unrestricted Net Assets$2,593,902$2,675,475▲ $81,573
Total Net Assets Fund Balance$2,593,902$2,675,475▲ $81,573
Total Liabilities and Net Assets / Fund Balance$2,660,549$2,779,556▲ $119,007

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$19,426$46,516$65,942
Other Assets Org$114,588--
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Gerald RudnetPresident
Sam SugarVice President
Reese MichaelsBoard Member
John a HerchenroderChief Compliance Officer
Robert S BuddChief Executive Officer
Susan DickinsonChief Financial Officer
Christopher LongChief Operating Officer
RUSSELL E O'CONNELLTreasurer and Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$429,742
Program Service Revenue
$0
Investment Income
$28,395
Other Revenue
$38,170
All Other Contributions
$6,834
Change in Net Assets
$86,078

Audited Revenue Reconciliation

Revenue per Audited Statements
$496,307
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-4,505
Total Revenue per Audited Statements
$491,802
Total Revenue per Form 990
$496,307
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$358,614
Total Fundraising Expense$174,426
Grants and Similar Amounts Paid$51,615
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management-$59,119$88,017$147,136
Grants to Domestic Orgs$51,615--$51,615
Office Expenses-$16,453$22,317$38,770
Occupancy-$11,571$17,228$28,799
Fees for Services Accounting-$28,000-$28,000
Fees for Services Lobbying-$26,500-$26,500
Insurance-$6,755$10,057$16,812
All Other Expenses-$3,345$4,866$8,211
Fees for Services Other-$7,950-$7,950
Other Expenses-$1,861$2,791$4,652
Advertising-$4,623-$4,623
Depreciation Depletion-$522$92$614
Total Functional Expenses$51,615$184,188$174,426$410,229

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$410,229
Total Expenses per Audited Statements$410,229
Total Expenses per Form 990$410,229
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
13-2730776-501(c)(3)General Program$20,000
90-0779518-501(c)(3)General Programgeneral Program$15,000
11-3318718-501(c)(3)General Program$7,500
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$137,376
Fundraising Gross Income$137,376
Gaming Gross Income$38,170
Gaming Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 2$151,265$48,779$1,973$46,806
Event 1$260,880$36,847$4,475$32,372
Total Events$560,284$137,376$137,376$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Party$27,328
Due to Affiliate$8,700
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The organization delegated control over management duties customarily performed by or under the direct supervision of officers, directors, trustees or key employees to family residences and essential enterprises (free).”

Form 990, Part VI, Section B, Line 11

“The organization's management, in conjuction with the outside auditors, prepare the form 990. A draft form 990 is presented to the board of directors.”

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

“All officers and directors are required to sign the conflict of interest statement on an annual basis and all parties are required to disclose any changes in conflict of interest through out the year. This document is reviewed by the organization's chief compliance officer for all conflicts and completeness. All known conflicts are disclosed to the ceo and the governing body as required.”

Form 990, Part VI, Section B, Line 15

“The organization uses the following to determine the compensation of the organization's officers (1) compensation committee; (2) written employment contract; (3) compensation survey reviewing industry compensation scale of firms with relative size, funding, and budgets; (4) approval of the board of directors.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon written request.”

Filing and Contact Details

Filer

EIN
11-3544632
Phone
5168701600

Signing Officer

Name
Robert S Budd
Title
CEO
Phone
5168701600
Signed
2014-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert S Budd
Formed
2000
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
25

Preparer

Preparer
Gordon Siess CPA Partner
Phone
6317527400
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Uncertain tax positions - management evaluated the tax positions and concluded that the organization had taken no uncertain tax provisions that require adjustment to the consolidated financial statements to comply with the provisions of fasb accounting standards codification no. 740. With few exceptions, the organization is no longer subject to income tax examinations by the u.s. Federal, state or local tax authorities for the years before 2010, which is the standard statute of limitations look-back period.”

Raw XML AppendixShowing 400 of 578 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/OccupancyGrp/TotalAmt028799
IRS990/OfficeExpensesGrp/FundraisingAmt022317
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016453
IRS990/OfficeExpensesGrp/TotalAmt038770
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01101508
IRS990/OtherAssetsTotalGrp/EOYAmt01126038
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1AWARDS AND PRIZES
IRS990/OtherExpensesGrp/Desc2UNCOLLECTABLE CONTRIBUT
IRS990/OtherExpensesGrp/Desc3PLANNED GIVING/NETWORKI
IRS990/OtherExpensesGrp/FundraisingAmt0499
IRS990/OtherExpensesGrp/FundraisingAmt116059
IRS990/OtherExpensesGrp/FundraisingAmt212500
IRS990/OtherExpensesGrp/FundraisingAmt32791
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt017489
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11861
IRS990/OtherExpensesGrp/TotalAmt017988
IRS990/OtherExpensesGrp/TotalAmt116059
IRS990/OtherExpensesGrp/TotalAmt212500
IRS990/OtherExpensesGrp/TotalAmt34652
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt036028
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0373309
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0354992
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt090761
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt064668
IRS990/PrincipalOfficerNm0ROBERT S BUDD
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0463773
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt018170
IRS990/PYInvestmentIncomeAmt017433
IRS990/PYOtherExpensesAmt0331866
IRS990/PYOtherRevenueAmt043313
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0174483
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0350036
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0524519
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt086078
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0536126
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0384283
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0OTHER INCOME - 2009 AMOUNT: $ 15,000. 2010 AMOUNT: $ 15,000.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0429742
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0463773
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0543134
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01671281
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0537343
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03645273
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt023698
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt017433
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt010363
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt010842
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt010142
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt072478
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt015000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt015000
IRS990ScheduleA/OtherIncome170Grp/TotalAmt030000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90670
IRS990ScheduleA/PublicSupportPY170Pct00.90060
IRS990ScheduleA/PublicSupportTotal170Amt03398085
IRS990ScheduleA/SubstantialContributorsTotAmt0247188
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0429742
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0463773
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0543134
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01671281
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0537343
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03645273
IRS990ScheduleA/TotalSupportAmt03747751
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
IRS990ScheduleC/DirectContactLegislatorsAmt026500
IRS990ScheduleC/DirectContactLegislatorsInd01
IRS990ScheduleC/GrantsOtherOrganizationsInd00
IRS990ScheduleC/MailingsMembersInd00
IRS990ScheduleC/MediaAdvertisementsInd00
IRS990ScheduleC/NotDescribedSection501c3Ind00
IRS990ScheduleC/OtherActivitiesInd00
IRS990ScheduleC/PaidStaffOrManagementInd00
IRS990ScheduleC/PublicationsOrBroadcastInd00
IRS990ScheduleC/RalliesDemonstrationsInd00
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0THEY ADVOCATE FOR NFHP BY EDUCATING STATE ELECTED OFFICIALS FROM NASSAU AND SUFFOLK COUNTIES AND COMMUNITY STAKEHOLDERS.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0PART II-B, LINE 1:
IRS990ScheduleC/TotalLobbyingExpendituresAmt026500
IRS990ScheduleC/VolunteersInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt019426
IRS990ScheduleD/EquipmentGrp/DepreciationAmt046516
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt065942
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0410229
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-4505
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01000000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt111450
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2114588
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INVESTMENT IN 2175 WANTAGH AVE. CORP
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DUE FROM RELATED PARTIES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2DUE FROM AFFILIATE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt027328
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt18700
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED PARTY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO AFFILIATE
IRS990ScheduleD/RevenueNotReportedAmt0-4505
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0496307
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0UNCERTAIN TAX POSITIONS - MANAGEMENT EVALUATED THE TAX POSITIONS AND CONCLUDED THAT THE ORGANIZATION HAD TAKEN NO UNCERTAIN TAX PROVISIONS THAT REQUIRE ADJUSTMENT TO THE CONSOLIDATED FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF FASB ACCOUNTING STANDARDS CODIFICATION NO. 740. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE OR LOCAL TAX AUTHORITIES FOR THE YEARS BEFORE 2010, WHICH IS THE STANDARD STATUTE OF LIMITATIONS LOOK-BACK PERIOD.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt019426
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01126038
IRS990ScheduleD/TotalExpensesPerForm990Amt0410229
IRS990ScheduleD/TotalLiabilityAmt036028
IRS990ScheduleD/TotalRevenuePerForm990Amt0496307
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0491802
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0410229
IRS990ScheduleG/CharitableDistributionRqrInd00
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/ExplanationIfNoTxt0THE ORGANIZATION IS IN THE PROCESS OF REGISTERING FOR A LICENSE TO OPERATE GAMING ACTIVITIES.
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0422908
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0224033
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt0102486
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt096389
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0137376
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt01000
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0260880
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0151265
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0148139
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0560284
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt036847
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt048779
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt051750
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0137376
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0ANNUAL GALA
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0GOLF
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt051750
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt058198
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04475
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01973
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt031372
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt046806
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt078178
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt038170
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt038170
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt038170
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd01
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct00.89000
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd00

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,779,556
Liabilities
$104,081
Net assets
$2,675,475
Revenue
$496,307
Expenses
$410,229
Net income
$86,078
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.11$0.01$2.10$0.35$0.22$0.13
2023Detailed filing. Detailed filing data is available for this year.$1.91$0.02$1.89$0.27$0.19$0.09
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.75$0.01$1.74$0.24$0.16$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.95$0.14$1.81$0.32$0.28$0.04
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.76$0.04$1.72$0.06$0.25$0.18
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.89$0.03$1.86$0.40$0.38$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.82$0.04$1.78$0.35$0.43$0.08
2017Detailed filing. Detailed filing data is available for this year.$2.08$0.18$1.90$0.26$0.55$0.29
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.06$0.18$2.88$0.58$0.55$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.10$0.26$2.84$0.57$0.51$0.07
2014Detailed filing. Detailed filing data is available for this year.$2.93$0.15$2.78$0.55$0.47$0.08
2013Detailed filing. Detailed filing data is available for this year.$2.78$0.10$2.68$0.50$0.41$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.66$0.07$2.59$0.35
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.56$0.09$2.47$0.43
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.39$0.10$2.29$0.56