Civic Intelligence

Wolf Conservation Center Inc.

990 • Fiscal year 2018 • EIN 13-4073912

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 05, 2019

Organization ProfileWWW.NYWOLF.ORG

View Organization Page

PO Box 421South Salem, NY 10590

(914) 763-2373

Siviq Scores

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

Liabilities / Assets

25th percentile

0.03x

Higher debt load relative to assets than 25% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

28th percentile

0.06x

Higher debt load relative to revenue than 28% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

93rd percentile

61%

Higher net margin than 93% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

38th percentile

$98,087

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

89th percentile

32%

Faster asset growth than 89% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

77th percentile

21%

Faster revenue growth than 77% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$8,831,065

Up $2,123,783 (+32%) from 2017

Net Assets

Up

$8,604,453

Up $2,119,402 (+33%) from 2017

Liabilities

Up

$226,612

Up $4,381 (+2.0%) from 2017

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin93rd percentile

Revenue

Up

$3,499,987

Up $603,121 (+21%) from 2017

Expenses

Up

$1,356,440

Up $426,134 (+46%) from 2017

Net Income

Up

$2,143,547

Up $176,987 (+9.0%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$15M$10M$5.0M$0Assets 2010: $1,313,211Liabilities 2010: $78,850Net Assets 2010: $1,234,3612010Assets 2011: $1,316,950Liabilities 2011: $13,627Net Assets 2011: $1,303,3232011Assets 2012: $1,691,315Liabilities 2012: $55,453Net Assets 2012: $1,635,8622012Assets 2013: $2,682,042Liabilities 2013: $58,190Net Assets 2013: $2,623,8522013Assets 2014: $3,440,900Liabilities 2014: $509,361Net Assets 2014: $2,931,5392014Assets 2015: $4,236,989Liabilities 2015: $489,381Net Assets 2015: $3,747,6082015Assets 2016: $4,757,810Liabilities 2016: $239,319Net Assets 2016: $4,518,4912016Assets 2017: $6,707,282Liabilities 2017: $222,231Net Assets 2017: $6,485,0512017Assets 2018: $8,831,065Liabilities 2018: $226,612Net Assets 2018: $8,604,4532018Assets 2019: $9,811,045Liabilities 2019: $180,053Net Assets 2019: $9,630,9922019Assets 2020: $10,033,838Liabilities 2020: $284,640Net Assets 2020: $9,749,1982020Assets 2021: $11,732,805Liabilities 2021: $119,847Net Assets 2021: $11,612,9582021Assets 2022: $13,185,020Liabilities 2022: $106,382Net Assets 2022: $13,078,6382022Assets 2023: $13,884,649Liabilities 2023: $129,318Net Assets 2023: $13,755,3312023Assets 2024: $14,696,342Liabilities 2024: $105,945Net Assets 2024: $14,590,3972024

Highlighted filing

2018

Assets$8,831,065
Liabilities$226,612
Net Assets$8,604,453
Open 2018 Filing

Operations Trend

Revenue Growth77th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Expenses 2010: $477,2542010Expenses 2011: $551,2842011Expenses 2012: $612,4032012Revenue 2013: $1,570,563Expenses 2013: $582,573Net Income 2013: $987,9902013Revenue 2014: $943,313Expenses 2014: $635,626Net Income 2014: $307,6872014Revenue 2015: $1,549,146Expenses 2015: $733,077Net Income 2015: $816,0692015Revenue 2016: $1,654,047Expenses 2016: $883,164Net Income 2016: $770,8832016Revenue 2017: $2,896,866Expenses 2017: $930,306Net Income 2017: $1,966,5602017Revenue 2018: $3,499,987Expenses 2018: $1,356,440Net Income 2018: $2,143,5472018Revenue 2019: $2,946,494Expenses 2019: $1,919,955Net Income 2019: $1,026,5392019Revenue 2020: $1,840,901Expenses 2020: $1,722,695Net Income 2020: $118,2062020Revenue 2021: $3,559,926Expenses 2021: $1,696,166Net Income 2021: $1,863,7602021Revenue 2022: $3,384,804Expenses 2022: $1,919,124Net Income 2022: $1,465,6802022Revenue 2023: $2,802,901Expenses 2023: $2,201,150Net Income 2023: $601,7512023Revenue 2024: $3,724,328Expenses 2024: $3,026,844Net Income 2024: $697,4842024

Highlighted filing

2018

Revenue$3,499,987
Expenses$1,356,440
Net Income$2,143,547
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 5, 2019
Return Version
2018v3.1
Gross Receipts
$3,654,586
Mission and Program Overview

Mission

(1) to promote wolf conservation through education. (2) to support reintroduction of wolves in federally designated areas that can sustain viable wolf populations. (3) to provide a natural habitat sanctuary for a few captive wolves where observation of natural behavior is possible. (4) to be the preeminent facility in the eastern united states for the captive breeding and pre-release of endangered wolf species.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,374,945$4,079,010▲ $704,065
Savings and Temporary Cash Investments$1,535,480$2,646,132▲ $1,110,652
Pledges and Grants Receivable$1,203,636$1,389,473▲ $185,837
Cash and Non-Interest-Bearing Accounts$328,143$432,931▲ $104,788
Investments Other Securities$102,548$102,548→ $0
Accounts Receivable$120,951$77,611▼ $43,340
Prepaid Expenses and Deferred Charges$2,142$60,226▲ $58,084
Inventories for Sale or Use$39,437$43,134▲ $3,697
Total Assets$6,707,282$8,831,065▲ $2,123,783
Liabilities
Mortgage Notes Payable Secured by Investment Property$157,250$136,855▼ $20,395
Accounts Payable and Accrued Expenses$61,468$78,223▲ $16,755
Deferred Revenue$3,513$11,534▲ $8,021
Total Liabilities$222,231$226,612▲ $4,381
Net Assets / Fund Balance
Unrestricted Net Assets$4,612,166$5,690,333▲ $1,078,167
Temporarily Rstr Net Assets$1,872,885$2,914,120▲ $1,041,235
Total Net Assets Fund Balance$6,485,051$8,604,453▲ $2,119,402
Total Liabilities and Net Assets / Fund Balance$6,707,282$8,831,065▲ $2,123,783

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,042,676$169,716$2,212,392
Land$1,618,082-$1,618,082
Other Land Buildings$210,736$297,135$507,871
Leasehold Improvements$142,480$340,171$482,651
Equipment$65,036$98,164$163,200
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Margaret H WilhelmExecutive DiFT$82,875$15,212$98,087

Board Members and Trustees

NameTitle
Martha HandlerPresident
Claudia NearyBoard Member
Jeffery BlockingerBoard Member
Scott KantroBoard Member
Susie FreundBoard Member
Tripp KillinBoard Member
Helene GrimaudCo-founder
Audrey ZinmanMember 12/18
Veronica DodgeMember Until
Dean TravalinoSecretary
Shari Wolf RuckhTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,949,128
Program Service Revenue
$337,833
Investment Income
$897
Other Revenue
$212,129
All Other Contributions
$1,580,431
Change in Net Assets
$2,143,547

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$24,145Fair Market Value (FMV)
Other Non Cash Contri Table4$3,840Fair Market Value (FMV)
Total Noncash Contributions5$27,985-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,475,842
Revenue Not Reported on Financial Statements
$24,145
Revenue Not Reported on Form 990
$115,018
Other Revenue Adjustments
$24,145
Total Revenue per Audited Statements
$3,590,860
Total Revenue per Form 990
$3,499,987
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$700,484
Salaries, Compensation, and Employee Benefits$640,106
Total Fundraising Expense$177,652
Grants and Similar Amounts Paid$15,850
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$245,946$89,867$91,391$427,204
Information Technology$68,199$24,692$24,693$117,584
Office Expenses$80,891$13,540$16,224$110,655
Depreciation Depletion$99,841$5,255-$105,096
Occupancy$83,250$7,435-$90,685
Other Employee Benefits$50,384$18,035$18,010$86,429
Current Officers, Directors, Trustees, and Key Employees$49,725$16,575$16,575$82,875
Payroll Taxes$25,272$9,098$9,228$43,598
Advertising$41,675--$41,675
Fees for Services Accounting-$32,705-$32,705
Fees for Services Other-$22,088-$22,088
Insurance$17,753$1,907-$19,660
Travel$13,739$3,435-$17,174
Fees for Services Legal$17,037--$17,037
Grants to Domestic Orgs$15,850--$15,850
Interest$7,104$1,776-$8,880
Other Expenses$2,972$743$1,531$1,531
All Other Expenses$857--$857
Total Functional Expenses$921,235$257,553$177,652$1,356,440

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,471,458
Expenses per Audited Statements$1,356,440
Total Expenses per Form 990$1,356,440
Expenses Not Reported on Form 990$115,018
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The Wildlife FoundationBoulder, CO501c3Wildlife Preservatio$15,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$180,990
Fundraising Direct Expenses$97,518
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala - Capital$1,401,577$121,875$6,803$115,072
Wine & Wolves$73,620$24,625$1,984$22,641
Total Events$1,509,687$180,990$97,518$83,472
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
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
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

“Form 990 is prepared by an outside accounting firm. After management has reviewed form 990, it is submitted to the board finance committee for review and recomendations are presented prior to submission.”

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

“The board annually signs a conflict of interest policy and discloses any potential or actual conflicts that may exist.”

Form 990, Page 6, Part VI, Line 15A

“The board reviews and votes on executive compensation annually by using a variety of information to determine that the appropriate amount of compensation is being paid to its executive director.”

Form 990, Page 6, Part VI, Line 19

“The organization's 990 is available for public inspection on guidestar.org. And charitiesnys.com. In addition, form 990, financial statements and other policies of the organization are available upon request.”

Filing and Contact Details

Filer

Filer Name
Wolf Conservation Center Inc
EIN
13-4073912
Phone
9147632373
Address
PO BOX 421, SOUTH SALEM, NY 10590

Signing Officer

Name
Martha Handler
Title
President
Phone
9147632373
Signed
2019-08-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Martha Handler
Formed
1999
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
12
Volunteers
14

Preparer

Firm
Victor J Cannistra CPA Pc
Address
43 KENSICO DRIVE 2ND FLOOR, MOUNT KISCO, NY 10549-1009
Preparer
Victor J Cannistra CPA
Phone
9142413605
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“(1) to promote wolf conservation through education. (2) to support reintroduction of wolves in federally designated areas that can sustain viable wolf populations. (3) to provide a natural habitat sanctuary for a few captive wolves where observation of natural behavior is possible. (4) to be the preeminent facility in the eastern united states for the captive breeding and pre-release of endangered wolf species.”

Form 990, Part XI, Line 9

“Direct special events expenses 97,518 donated auction items -24,145 direct special event expenses -97,518 total -24,145”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization has determined that there are no uncertain tax positions that require recognition or disclosure in the financial statements.”

Schedule D, Page 4, Part XI, Line 2D

“Direct special events expenses 97,518”

Schedule D, Page 4, Part XI, Line 4B

“Donated auction items 24,145”

Schedule D, Page 4, Part XII, Line 2D

“Direct special event expenses 97,518”

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IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt01328697
IRS990/FundraisingDirectExpensesAmt097518
IRS990/FundraisingGrossIncomeAmt0180990
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
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IRS990/GrantAmt015850
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IRS990/GrossSalesOfInventoryAmt0185034
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IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt024693
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt024692
IRS990/InformationTechnologyGrp/ProgramServicesAmt068199
IRS990/InformationTechnologyGrp/TotalAmt0117584
IRS990/InsuranceGrp/ManagementAndGeneralAmt01907
IRS990/InsuranceGrp/ProgramServicesAmt017753
IRS990/InsuranceGrp/TotalAmt019660
IRS990/InterestGrp/ManagementAndGeneralAmt01776
IRS990/InterestGrp/ProgramServicesAmt07104
IRS990/InterestGrp/TotalAmt08880
IRS990/InventoriesForSaleOrUseGrp/BOYAmt039437
IRS990/InventoriesForSaleOrUseGrp/EOYAmt043134
IRS990/InvestmentIncomeGrp/ExclusionAmt0897
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0897
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IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0102548
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0102548
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0905186
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03374945
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04079010
IRS990/LandBldgEquipCostOrOtherBssAmt04984196
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0(1) TO PROMOTE WOLF CONSERVATION THROUGH EDUCATION. (2) TO SUPPORT REINTRODUCTION OF WOLVES IN FEDERALLY DESIGNATED AREAS THAT CAN SUSTAIN VIABLE WOLF POPULATIONS. (3) TO PROVIDE A NATURAL HABITAT SANCTUARY FOR A FEW CAPTIVE WOLVES WHERE OBSERVATION OF NATURAL BEHAVIOR IS POSSIBLE. (4) TO BE THE PREEMINENT FACILITY IN THE EASTERN UNITED STATES FOR THE CAPTIVE BREEDING AND PRE-RELEASE OF ENDANGERED WOLF SPECIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0157250
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0136855
IRS990/NetAssetsOrFundBalancesBOYAmt06485051
IRS990/NetAssetsOrFundBalancesEOYAmt08604453
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt083472
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0127953
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0127953
IRS990/NoncashContributionsAmt027985
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt07435
IRS990/OccupancyGrp/ProgramServicesAmt083250
IRS990/OccupancyGrp/TotalAmt090685
IRS990/OfficeExpensesGrp/FundraisingAmt016224
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013540
IRS990/OfficeExpensesGrp/ProgramServicesAmt080891
IRS990/OfficeExpensesGrp/TotalAmt0110655
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-24145
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt018010
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt018035
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt050384
IRS990/OtherEmployeeBenefitsGrp/TotalAmt086429
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES & EXP.
IRS990/OtherExpensesGrp/Desc1FEES AND PERMITS
IRS990/OtherExpensesGrp/Desc2SALES TAX/REAL ESTATE TAX
IRS990/OtherExpensesGrp/Desc3FUNDRAISING CAMPAIGN
IRS990/OtherExpensesGrp/FundraisingAmt01531
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010402
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1743
IRS990/OtherExpensesGrp/ProgramServicesAmt0100740
IRS990/OtherExpensesGrp/ProgramServicesAmt12972
IRS990/OtherExpensesGrp/TotalAmt0100740
IRS990/OtherExpensesGrp/TotalAmt110402
IRS990/OtherExpensesGrp/TotalAmt23715
IRS990/OtherExpensesGrp/TotalAmt31531
IRS990/OtherRevenueMiscGrp/Desc0VOLUNTEER FEES
IRS990/OtherRevenueMiscGrp/Desc1MISC
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0700
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt14
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0700
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt14
IRS990/OtherRevenueTotalAmt0704
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt091391
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt089867
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0245946
IRS990/OtherSalariesAndWagesGrp/TotalAmt0427204
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt09228
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09098
IRS990/PayrollTaxesGrp/ProgramServicesAmt025272
IRS990/PayrollTaxesGrp/TotalAmt043598
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01203636
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01389473
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02142
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt060226
IRS990/PrincipalOfficerNm0MARTHA HANDLER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0EDUCATIONAL FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0337833
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0337833
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02400256
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01800
IRS990/PYInvestmentIncomeAmt0665
IRS990/PYOtherExpensesAmt0450896
IRS990/PYOtherRevenueAmt0165191
IRS990/PYProgramServiceRevenueAmt0330754
IRS990/PYRevenuesLessExpensesAmt01966560
IRS990/PYSalariesCompEmpBnftPaidAmt0477610
IRS990/PYTotalExpensesAmt0930306
IRS990/PYTotalRevenueAmt02896866
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt02143547
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0337833
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01535480
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02646132
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02949128
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02400256
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01244478
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01108114
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0557608
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08259584
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0897
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0665
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0517
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0611
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0410
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03100
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02209224
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.75780
IRS990ScheduleA/PublicSupportPY170Pct00.75980
IRS990ScheduleA/PublicSupportTotal170Amt06261658
IRS990ScheduleA/SubstantialContributorsTotAmt01997926
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02949128
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02400256
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01244478
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01108114
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0557608
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08259584
IRS990ScheduleA/TotalSupportAmt08262684
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt02042676
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0169716
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02212392
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt017500
IRS990ScheduleD/DonatedServicesUseFcltsAmt017500
IRS990ScheduleD/EquipmentGrp/BookValueAmt065036
IRS990ScheduleD/EquipmentGrp/DepreciationAmt098164
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0163200
IRS990ScheduleD/ExpensesNotReportedAmt0115018
IRS990ScheduleD/ExpensesSubtotalAmt01356440
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01618082
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01618082
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0142480
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0340171
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0482651
IRS990ScheduleD/OtherExpensesIncludedAmt097518
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0210736
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0297135
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0507871
IRS990ScheduleD/OtherRevenueAmt097518
IRS990ScheduleD/OtherRevenuesNotIncludedAmt024145
IRS990ScheduleD/RevenueNotReportedAmt0115018
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt024145
IRS990ScheduleD/RevenueSubtotalAmt03475842
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT SPECIAL EVENTS EXPENSES 97,518
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DONATED AUCTION ITEMS 24,145
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3DIRECT SPECIAL EVENT EXPENSES 97,518
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04079010
IRS990ScheduleD/TotalExpensesPerForm990Amt01356440
IRS990ScheduleD/TotalRevenuePerForm990Amt03499987
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03590860
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01471458
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt01328697
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt01279702
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt048995
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt097518
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA - CAPITAL
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0WINE & WOLVES
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt0630
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0630

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Filings

Displayed year

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

Open filing
Assets
$8,831,065
Liabilities
$226,612
Net assets
$8,604,453
Revenue
$3,499,987
Expenses
$1,356,440
Net income
$2,143,547
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$14.7$0.11$14.6$3.72$3.03$0.70
2023Detailed filing. Detailed filing data is available for this year.$13.9$0.13$13.8$2.80$2.20$0.60
2022Detailed filing. Detailed filing data is available for this year.$13.2$0.11$13.1$3.38$1.92$1.47
2021Detailed filing. Detailed filing data is available for this year.$11.7$0.12$11.6$3.56$1.70$1.86
2020Detailed filing. Detailed filing data is available for this year.$10.0$0.28$9.75$1.84$1.72$0.12
2019Detailed filing. Detailed filing data is available for this year.$9.81$0.18$9.63$2.95$1.92$1.03
2018Detailed filing. Detailed filing data is available for this year.$8.83$0.23$8.60$3.50$1.36$2.14
2017Detailed filing. Detailed filing data is available for this year.$6.71$0.22$6.49$2.90$0.93$1.97
2016Detailed filing. Detailed filing data is available for this year.$4.76$0.24$4.52$1.65$0.88$0.77
2015Detailed filing. Detailed filing data is available for this year.$4.24$0.49$3.75$1.55$0.73$0.82
2014Detailed filing. Detailed filing data is available for this year.$3.44$0.51$2.93$0.94$0.64$0.31
2013Detailed filing. Detailed filing data is available for this year.$2.68$0.06$2.62$1.57$0.58$0.99
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$0.06$1.64$0.61
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.01$1.30$0.55
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.08$1.23$0.48
Peer Organizations

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