Civic Intelligence

Alumni Fund Alumni Asso College of Medicine Suny Health Science Ctr

990 • Fiscal year 2018 • EIN 11-6017810

Jan 01, 2018 to Dec 31, 2018 • Filed on May 13, 2019

Organization ProfileDOWNSTATE.EDU/ALUMNI
450 Clarkson Ave Msc 1204Brooklyn, NY 11203

(718) 270-2075

Siviq Scores

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

Liabilities / Assets

8th percentile

0.00x

Higher debt load relative to assets than 8% of similar nonprofits.

2018 filings • NTEE B • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

10th percentile

0.01x

Higher debt load relative to revenue than 10% of similar nonprofits.

2018 filings • NTEE B • $10M-$25M nonprofits • Source year 2018

Net Margin

7th percentile

-22%

Higher net margin than 7% of similar nonprofits.

2018 filings • NTEE B • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

18th percentile

$0

Higher top officer pay than 18% of similar nonprofits.

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

2018 filings • NTEE B • $10M-$25M nonprofits • Source year 2018

Asset Growth

9th percentile

-9.4%

Faster asset growth than 9% of similar nonprofits.

2018 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

7th percentile

-23%

Faster revenue growth than 7% of similar nonprofits.

2018 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets8th percentile

Assets

Down

$15,335,902

Down $1,590,603 (-9.4%) from 2017

Net Assets

Down

$15,322,040

Down $1,589,037 (-9.4%) from 2017

Liabilities

Down

$13,862

Down $1,566 (-10%) from 2017

Revenue And Expenses
Liabilities / Revenue10th percentileNet Margin7th percentile

Revenue

Down

$987,246

Down $294,653 (-23%) from 2017

Expenses

Up

$1,202,666

Up $240,501 (+25%) from 2017

Net Income

Down

-$215,420

Down $535,154 (-167%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$30M$20M$10M$0Assets 2012: $13,854,493Liabilities 2012: $12,082Net Assets 2012: $13,842,4112012Assets 2013: $15,254,429Liabilities 2013: $49,358Net Assets 2013: $15,205,0712013Assets 2014: $15,996,861Liabilities 2014: $16,839Net Assets 2014: $15,980,0222014Assets 2015: $15,147,010Liabilities 2015: $14,883Net Assets 2015: $15,132,1272015Assets 2016: $15,546,633Liabilities 2016: $16,562Net Assets 2016: $15,530,0712016Assets 2017: $16,926,505Liabilities 2017: $15,428Net Assets 2017: $16,911,0772017Assets 2018: $15,335,902Liabilities 2018: $13,862Net Assets 2018: $15,322,0402018Assets 2019: $17,588,032Liabilities 2019: $131,633Net Assets 2019: $17,456,3992019Assets 2020: $19,205,233Liabilities 2020: $122,935Net Assets 2020: $19,082,2982020Assets 2021: $20,771,327Liabilities 2021: $127,314Net Assets 2021: $20,644,0132021Assets 2022: $17,753,109Liabilities 2022: $85,078Net Assets 2022: $17,668,0312022Assets 2023: $19,398,869Liabilities 2023: $16,395Net Assets 2023: $19,382,4742023Assets 2024: $20,779,666Liabilities 2024: $74,828Net Assets 2024: $20,704,8382024

Highlighted filing

2018

Assets$15,335,902
Liabilities$13,862
Net Assets$15,322,040
Open 2018 Filing

Operations Trend

Revenue Growth7th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2012: $230,025Expenses 2012: $342,817Net Income 2012: -$112,7922012Revenue 2013: $739,721Expenses 2013: $938,693Net Income 2013: -$198,9722013Revenue 2014: $1,032,711Expenses 2014: $941,532Net Income 2014: $91,1792014Revenue 2015: $587,702Expenses 2015: $1,052,911Net Income 2015: -$465,2092015Revenue 2016: $682,769Expenses 2016: $1,125,352Net Income 2016: -$442,5832016Revenue 2017: $1,281,899Expenses 2017: $962,165Net Income 2017: $319,7342017Revenue 2018: $987,246Expenses 2018: $1,202,666Net Income 2018: -$215,4202018Revenue 2019: $1,055,337Expenses 2019: $1,005,310Net Income 2019: $50,0272019Revenue 2020: $1,346,260Expenses 2020: $1,024,069Net Income 2020: $322,1912020Revenue 2021: $1,407,555Expenses 2021: $910,128Net Income 2021: $497,4272021Revenue 2022: $1,223,912Expenses 2022: $869,611Net Income 2022: $354,3012022Revenue 2023: $1,315,285Expenses 2023: $1,156,271Net Income 2023: $159,0142023Revenue 2024: $1,511,719Expenses 2024: $1,043,303Net Income 2024: $468,4162024

Highlighted filing

2018

Revenue$987,246
Expenses$1,202,666
Net Income-$215,420
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 13, 2019
Return Version
2018v3.1
Gross Receipts
$8,134,304
Mission and Program Overview

Mission

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$11,843,825$10,905,960▼ $937,865
Cash and Non-Interest-Bearing Accounts$222,362$55,960▼ $166,402
Accounts Receivable$31,374$30,432▼ $942
Prepaid Expenses and Deferred Charges$2,521--
Total Assets$16,926,505$15,335,902▼ $1,590,603
Other Assets Total$4,826,423$4,343,550▼ $482,873
Liabilities
Accounts Payable and Accrued Expenses$15,428$13,862▼ $1,566
Total Liabilities$15,428$13,862▼ $1,566
Net Assets / Fund Balance
Temporarily Rstr Net Assets$9,844,195$9,437,952▼ $406,243
Permanently Rstr Net Assets$4,826,423$4,343,551▼ $482,872
Unrestricted Net Assets$2,240,459$1,540,537▼ $699,922
Total Net Assets Fund Balance$16,911,077$15,322,040▼ $1,589,037
Total Liabilities and Net Assets / Fund Balance$16,926,505$15,335,902▼ $1,590,603

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$4,343,550--
Compensation and Service Providers
Top Officer Pay18th percentile

Board Members and Trustees

NameTitle
Constance ShamesChair
Joseph S WinikChair
Antonio V MascatelloCo-chair
Bruce L GordonCo-chair
Richard SadovskyVice Chair
Jenny LibienTrustee
Linda NicollTrustee
Michael P CesaTrustee
Norman B MedowTrustee
Paul a PipiaTrustee
Suzanne S MirraTrustee
William KutcherTrustee
Yale RosenTrustee
M Monica SweeneySecretary-tr
Umeko TakeshigeSecretary-tr
Revenue and Support

Revenue Composition

Contributions and Grants
$302,023
Program Service Revenue
$0
Investment Income
$685,223
Other Revenue
$0
All Other Contributions
$302,023
Change in Net Assets
$-215,420

Audited Revenue Reconciliation

Revenue per Audited Statements
$987,246
Revenue Not Reported on Form 990
$-1,373,617
Total Revenue per Audited Statements
$-386,371
Total Revenue per Form 990
$987,246
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$816,094
Other Expenses$386,572
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$804,980--$804,980
Other Expenses-$300,000-$300,000
Fees for Service Investment Mgmnt Fees-$52,009-$52,009
Fees for Services Accounting-$21,008-$21,008
Grants to Domestic Orgs$11,114--$11,114
Fees for Services Other-$6,742-$6,742
Office Expenses$2,145$2,146-$4,291
Information Technology$1,261$1,261-$2,522
Total Functional Expenses$819,500$383,166$0$1,202,666

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,202,666
Total Expenses per Audited Statements$1,202,666
Total Expenses per Form 990$1,202,666
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Alumni Association - College of MedBrooklyn, NY501(c)Alumni Assistance$11,114
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The chairman and vice chairman reviewed the forms with the accountants and attorney prior to their being filed with the irs.”

Form 990, Page 6, Part VI, Line 12C

“The policy is reviewed annually by each board member. Before board or committee action on a contract or transaction involving a conflict of interest, a director or committee member having a conflict of interest and who is in attendance at the meeting shall disclose all facts material to the conflict of interest.such disclosure will be reflected in the minutes of the meeting.”

Form 990, Page 6, Part VI, Line 19

“Public inspection is available upon request”

Filing and Contact Details

Filer

Filer Name
Alumni Fund- Alumni Association-
EIN
11-6017810
Phone
7182702075
Address
450 CLARKSON AVE MSC 1204, BROOKLYN, NY 11203

Signing Officer

Name
Joseph S Winik
Title
Chair
Phone
7182702075
Signed
2019-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph S Winik
Formed
1958
Legal Domicile
Ny
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
15

Preparer

Firm
Gr Reid Associates Llp
Address
7600 JERICHO TURNPIKE STE 400, WOODBURY, NY 11797-1705
Preparer
Jonathan Cohen CPA
Phone
5168020100
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Granting of scholorships and awards to students, supporting research projects, mentoring programs, and providing assistance to the alumni association.”

Financial Statement Notes

Schedule D, Page 3, Part X

“The association has determined that there are no material uncertain tax positions that require disclosure in the financial statements. Years ending december 31, 2015 and subsequent remain subject to examination by applicable taxing authorities.”

Raw XML AppendixShowing 400 of 447 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/PrepaidExpensesDefrdChargesGrp/BOYAmt02521
IRS990/PrincipalOfficerNm0JOSEPH S WINIK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActyOtherGrp/Desc0GRANTING OF SCHOLORSHIPS AND AWARDS TO STUDENTS, SUPPORTING RESEARCH PROJECTS, MENTORING PROGRAMS, AND PROVIDING ASSISTANCE TO THE ALUMNI ASSOCIATION.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0408688
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0492415
IRS990/PYInvestmentIncomeAmt0873188
IRS990/PYOtherExpensesAmt0469750
IRS990/PYOtherRevenueAmt023
IRS990/PYRevenuesLessExpensesAmt0319734
IRS990/PYTotalExpensesAmt0962165
IRS990/PYTotalRevenueAmt01281899
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-215420
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0302023
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0408688
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0324501
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0257006
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0573208
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01865426
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0364145
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0873188
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0358268
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0310708
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0370298
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02276607
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt023
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.31140
IRS990ScheduleA/PublicSupportPY170Pct00.47140
IRS990ScheduleA/PublicSupportTotal170Amt01289742
IRS990ScheduleA/SubstantialContributorsTotAmt0575684
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0302023
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0408688
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0324501
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0257006
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0573208
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01865426
IRS990ScheduleA/TotalSupportAmt04142033
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt01202666
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-1373617
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt04343550
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BENEFICIAL INT. IN PERPETUAL TRUST
IRS990ScheduleD/RevenueNotReportedAmt0-1373617
IRS990ScheduleD/RevenueSubtotalAmt0987246
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE DISCLOSURE IN THE FINANCIAL STATEMENTS. YEARS ENDING DECEMBER 31, 2015 AND SUBSEQUENT REMAIN SUBJECT TO EXAMINATION BY APPLICABLE TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueOtherAssetsAmt04343550
IRS990ScheduleD/TotalExpensesPerForm990Amt01202666
IRS990ScheduleD/TotalRevenuePerForm990Amt0987246
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0-386371
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01202666
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0576030
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt151500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt260600
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt336000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt43012
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt58475
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt61000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt736328
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt81729
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt930306
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0TUITION SCHOLORHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1HEALTHCARE IN DEVELOPING
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2SUMMER RESEARCH
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3FULL YEAR RESEARCH
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt4MENTORING
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt5A.O.A-ETA CHAPTER OF NY
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt6DANIEL HALE WILLIAMS SOC
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt7OTHER SCHOOL PROGRAMS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt8OTHER GRANTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt9TRAVEL GRANTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt074
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt140
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt250
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt32
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt416
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt52
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt61
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt711
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt81
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt941
IRS990ScheduleI/RecipientTable/CashGrantAmt011114
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0ALUMNI ASSISTANCE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ALUMNI ASSOCIATION - COLLEGE OF MED
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine2Txt0STATE UNIVERSITY OF NEW YORK
IRS990ScheduleI/RecipientTable/RecipientEIN0111839302
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0450 CLARKSON AVENUE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0BROOKLYN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NY
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd011203
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GRANTING OF SCHOLORSHIPS AND AWARDS TO STUDENTS, SUPPORTING RESEARCH PROJECTS, MENTORING PROGRAMS, AND PROVIDING ASSISTANCE TO THE ALUMNI ASSOCIATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CHAIRMAN AND VICE CHAIRMAN REVIEWED THE FORMS WITH THE ACCOUNTANTS AND ATTORNEY PRIOR TO THEIR BEING FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE POLICY IS REVIEWED ANNUALLY BY EACH BOARD MEMBER. BEFORE BOARD OR COMMITTEE ACTION ON A CONTRACT OR TRANSACTION INVOLVING A CONFLICT OF INTEREST, A DIRECTOR OR COMMITTEE MEMBER HAVING A CONFLICT OF INTEREST AND WHO IS IN ATTENDANCE AT THE MEETING SHALL DISCLOSE ALL FACTS MATERIAL TO THE CONFLICT OF INTEREST.SUCH DISCLOSURE WILL BE REFLECTED IN THE MINUTES OF THE MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PUBLIC INSPECTION IS AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt09844195
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt09437952
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt016926505
IRS990/TotalAssetsEOYAmt015335902
IRS990/TotalAssetsGrp/BOYAmt016926505
IRS990/TotalAssetsGrp/EOYAmt015335902
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0302023
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0383166
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0819500
IRS990/TotalFunctionalExpensesGrp/TotalAmt01202666
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt015428
IRS990/TotalLiabilitiesEOYAmt013862
IRS990/TotalLiabilitiesGrp/BOYAmt015428
IRS990/TotalLiabilitiesGrp/EOYAmt013862
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt016911077
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt015322040
IRS990/TotalProgramServiceExpensesAmt0819500
IRS990/TotalRevenueGrp/ExclusionAmt0364145
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0321078
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0987246
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt016926505
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt015335902
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,335,902
Liabilities
$13,862
Net assets
$15,322,040
Revenue
$987,246
Expenses
$1,202,666
Net income
-$215,420
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.8$0.07$20.7$1.51$1.04$0.47
2023Detailed filing. Detailed filing data is available for this year.$19.4$0.02$19.4$1.32$1.16$0.16
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.8$0.09$17.7$1.22$0.87$0.35
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.8$0.13$20.6$1.41$0.91$0.50
2020Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$19.2$0.12$19.1$1.35$1.02$0.32
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.6$0.13$17.5$1.06$1.01$0.05
2018Detailed filing. Detailed filing data is available for this year.$15.3$0.01$15.3$0.99$1.20$0.22
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.9$0.02$16.9$1.28$0.96$0.32
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.5$0.02$15.5$0.68$1.13$0.44
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.1$0.01$15.1$0.59$1.05$0.47
2014Detailed filing. Detailed filing data is available for this year.$16.0$0.02$16.0$1.03$0.94$0.09
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$15.3$0.05$15.2$0.74$0.94$0.20
2012Summary only. Only limited summary data is available for this year.$13.9$0.01$13.8$0.23$0.34$0.11