Civic Intelligence

Only Make Believe Inc.

990 • Fiscal year 2018 • EIN 13-4133410

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 17, 2019

Organization ProfileWWW.ONLYMAKEBELIEVE.ORG

View Organization Page

121 West 27th Street No 1002New York, NY 10001

(646) 336-1500

Siviq Scores

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

Liabilities / Assets

34th percentile

0.01x

Higher debt load relative to assets than 34% of similar nonprofits.

2018 filings • NTEE A • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

28th percentile

0.02x

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

2018 filings • NTEE A • $1M-$5M nonprofits • Source year 2018

Net Margin

48th percentile

2.7%

Higher net margin than 48% of similar nonprofits.

2018 filings • NTEE A • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

65th percentile

$81,767

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 6.5% of source-year revenue.

2018 filings • NTEE A • $1M-$5M nonprofits • Source year 2018

Asset Growth

46th percentile

0.4%

Faster asset growth than 46% of similar nonprofits.

2018 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

12th percentile

-29%

Faster revenue growth than 12% of similar nonprofits.

2018 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$2,037,072

Up $8,320 (+0.4%) from 2017

Net Assets

Up

$2,007,089

Up $4,860 (+0.2%) from 2017

Liabilities

Up

$29,983

Up $3,460 (+13%) from 2017

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin48th percentile

Revenue

Down

$1,265,535

Down $523,259 (-29%) from 2017

Expenses

Up

$1,230,920

Up $35,716 (+3.0%) from 2017

Net Income

Down

$34,615

Down $558,975 (-94%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $548,319Liabilities 2010: $26,309Net Assets 2010: $522,0102010Assets 2011: $805,511Liabilities 2011: $28,751Net Assets 2011: $776,7602011Assets 2012: $870,390Liabilities 2012: $27,732Net Assets 2012: $842,6582012Assets 2013: $860,812Liabilities 2013: $26,881Net Assets 2013: $833,9312013Assets 2014: $968,490Liabilities 2014: $39,650Net Assets 2014: $928,8402014Assets 2015: $1,594,073Liabilities 2015: $16,832Net Assets 2015: $1,577,2412015Assets 2016: $1,401,152Liabilities 2016: $23,911Net Assets 2016: $1,377,2412016Assets 2017: $2,028,752Liabilities 2017: $26,523Net Assets 2017: $2,002,2292017Assets 2018: $2,037,072Liabilities 2018: $29,983Net Assets 2018: $2,007,0892018Assets 2019: $2,185,137Liabilities 2019: $41,949Net Assets 2019: $2,143,1882019Assets 2020: $2,331,031Liabilities 2020: $37,756Net Assets 2020: $2,293,2752020Assets 2021: $2,161,347Liabilities 2021: $44,504Net Assets 2021: $2,116,8432021Assets 2022: $2,390,026Liabilities 2022: $398,982Net Assets 2022: $1,991,0442022Assets 2023: $2,463,557Liabilities 2023: $659,696Net Assets 2023: $1,803,8612023Assets 2024: $2,277,510Liabilities 2024: $538,179Net Assets 2024: $1,739,3312024

Highlighted filing

2018

Assets$2,037,072
Liabilities$29,983
Net Assets$2,007,089
Open 2018 Filing

Operations Trend

Revenue Growth12th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2010: $795,677Expenses 2010: $696,395Net Income 2010: $99,2822010Revenue 2011: $1,128,850Expenses 2011: $874,100Net Income 2011: $254,7502011Revenue 2012: $1,046,988Expenses 2012: $981,090Net Income 2012: $65,8982012Revenue 2013: $1,213,808Expenses 2013: $1,222,535Net Income 2013: -$8,7272013Revenue 2014: $1,200,054Expenses 2014: $1,105,145Net Income 2014: $94,9092014Revenue 2015: $1,784,435Expenses 2015: $1,108,634Net Income 2015: $675,8012015Revenue 2016: $1,059,610Expenses 2016: $1,257,414Net Income 2016: -$197,8042016Revenue 2017: $1,788,794Expenses 2017: $1,195,204Net Income 2017: $593,5902017Revenue 2018: $1,265,535Expenses 2018: $1,230,920Net Income 2018: $34,6152018Revenue 2019: $1,557,479Expenses 2019: $1,417,513Net Income 2019: $139,9662019Revenue 2020: $1,409,411Expenses 2020: $1,264,040Net Income 2020: $145,3712020Revenue 2021: $865,593Expenses 2021: $1,007,774Net Income 2021: -$142,1812021Revenue 2022: $1,116,316Expenses 2022: $1,213,927Net Income 2022: -$97,6112022Revenue 2023: $1,423,945Expenses 2023: $1,681,931Net Income 2023: -$257,9862023Revenue 2024: $1,798,306Expenses 2024: $1,857,034Net Income 2024: -$58,7282024

Highlighted filing

2018

Revenue$1,265,535
Expenses$1,230,920
Net Income$34,615
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 17, 2019
Return Version
2018v3.1
Gross Receipts
$1,928,299
Mission and Program Overview

Mission

NONE

Only make believe (omb) serves children in hospitals and care facilities, (see schedule o)

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$527,267$1,384,273▲ $857,006
Cash and Non-Interest-Bearing Accounts$1,389,920$597,815▼ $792,105
Accounts Receivable$80,220$22,705▼ $57,515
Prepaid Expenses and Deferred Charges$3,096$6,916▲ $3,820
Land, Buildings, and Equipment, Net$4,908$2,110▼ $2,798
Savings and Temporary Cash Investments$88$0▼ $88
Total Assets$2,028,752$2,037,072▲ $8,320
Other Assets Total$23,253$23,253→ $0
Liabilities
Accounts Payable and Accrued Expenses$26,523$29,983▲ $3,460
Total Liabilities$26,523$29,983▲ $3,460
Net Assets / Fund Balance
Unrestricted Net Assets$1,952,229$1,951,384▼ $845
Temporarily Rstr Net Assets$50,000$55,705▲ $5,705
Total Net Assets Fund Balance$2,002,229$2,007,089▲ $4,860
Total Liabilities and Net Assets / Fund Balance$2,028,752$2,037,072▲ $8,320

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,110$43,270$45,380

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$350,000$85,205-$79,500$355,705
2017$377,055--$27,055$350,000
2016$364,848$77,055-$64,848$377,055
2015$310,000$64,848-$10,000$364,848
2014$300,000$10,000--$310,000
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tamela AldridgeInterim-executive DirectorFT$81,767$81,767
Amy FioreExecutive DirectorFT$54,775$54,775

Board Members and Trustees

NameTitle
Jennifer HammersteinCo-president
Sally Wheeler MaierCo-president
Kate HallVice President
Amy HorrocksBoard Member
Bradley J ButwinBoard Member
Brian VaskeBoard Member
David TravinBoard Member
Joe DipietroBoard Member
Kim MartinBoard Member
Roxanne TaylorBoard Member
Sarah RosandBoard Member
Sue EmanuelBoard Member
Dena HammersteinFounder
Waseem NoorSecretary
John HardimanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$684,020
Program Service Revenue
$0
Investment Income
$62,589
Other Revenue
$518,926
All Other Contributions
$496,045
Change in Net Assets
$34,615

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
Securities Publicly Traded1$55,703Fair Market Value (FMV)
Total Noncash Contributions1$55,703-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,265,535
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-29,755
Total Revenue per Audited Statements
$1,235,780
Total Revenue per Form 990
$1,265,535
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$865,069
Other Expenses$365,851
Total Fundraising Expense$168,689
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$461,169$63,720$43,469$568,358
Current Officers, Directors, Trustees, and Key Employees$111,602$15,420$10,520$137,542
Occupancy$72,633$23,738$17,079$113,450
Other Employee Benefits$41,962$47,721$18$89,701
Fees for Services Other$41,596-$18,880$60,476
Payroll Taxes$27,673$31,459$37$59,169
Travel$24,172$4,551$757$29,480
Other Expenses$711$10,872$142$11,725
Fees for Services Accounting-$11,582-$11,582
All Other Expenses$4,925$4,005$1,468$10,398
Pension Plan Contributions$4,818$5,479$2$10,299
Office Expenses$5,171$3,176$1,771$10,118
Insurance$89$5,073$21$5,183
Depreciation Depletion-$2,798-$2,798
Advertising$239-$718$957
Fees for Services Legal-$275-$275
Total Functional Expenses$825,107$237,124$168,689$1,230,920

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,230,920
Total Expenses per Audited Statements$1,230,920
Total Expenses per Form 990$1,230,920
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$628,475
Fundraising Direct Expenses$109,549
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Gala$676,905$585,405$95,163$490,242
2018 Spin$47,170$43,070$14,386$28,684
Total Events$724,075$628,475$109,549$518,926
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Jennifer hammerstein, co-president, and dena hammerstein, founder, have a family relationship.”

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

“The draft form 990 is reviewed at a meeting of the board of directors prior to filing with the internal revenue service.”

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

“Each year, the conflict of interest policy distributed to the governing body to read, complete and sign. These are reviews by the executive committee. Should a conflict of interest arise, the executive committee would decide decide whether to dismiss or retire the director.”

Form 990, Part VI, Section B, Line 15

“Omb refers to the non-profit coordinating committee of new york's salary survey.”

Form 990, Part VI, Section C, Line 19

“Omb posts the governing documents, conflict of interest policy, and financial statements on their website.”

Filing and Contact Details

Filer

Filer Name
Only Make Believe Inc
EIN
13-4133410
Phone
6463361500
Address
121 WEST 27TH STREET NO 1002, NEW YORK, NY 10001

Signing Officer

Name
John Hardiman
Title
Treasurer
Phone
6463361500
Signed
2019-09-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Hardiman
Formed
1999
Legal Domicile
De
Voting Board Members
15
Independent Board Members
15
Employees
42
Volunteers
3,000

Preparer

Firm
CONDON O'MEARA MCGINTY & DONNELLY LLP
Address
ONE BATTERY PARK PLAZA 7TH FL, NEW YORK, NY 10004
Preparer
James J Reilly
Phone
2126617777
Supplemental Narrative

Additional Explanations

Part I and Part III - Line 1

“Aged 3-19 from diverse racial and ethnic backgrounds. Omb's program is free-of-charge to hospitals, and is designed to supplement the hospitals recreational and therapeutic activities. Omb works closely with the child life specialists, recreational therapists and nursing staff in the hospitals, and we adapt all of our shows to meet the needs of each population, their differing ages and abilities.”

Financial Statement Notes

PART V, LINE 4:

“Unrestricted net assets - net assets that are not subject to donor-imposed stipulations and are expendable for any purpose in performing the primary objectives of omb. The board has designated $300,000 as an operating reserve. Tmeporarily restricted net assets - net assets that are subject to donor-imposed stipulations that may or will be met either by actions of omb and/or the passage of time. As the restrictions are satisfied, temporarily restricted net assets are reclassified to unrestricted net assets and reported in the accompanying statement of activities as net assets released from restrictions.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0FOUNDER
IRS990/Form990PartVIISectionAGrp/TitleTxt1CO-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2CO-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16INTERIM-EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt095600
IRS990/FundraisingDirectExpensesAmt0109549
IRS990/FundraisingGrossIncomeAmt0628475
IRS990/GainOrLossGrp/SecuritiesAmt047602
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt092375
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0600817
IRS990/GrossReceiptsAmt01928299
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt021
IRS990/InsuranceGrp/ManagementAndGeneralAmt05073
IRS990/InsuranceGrp/ProgramServicesAmt089
IRS990/InsuranceGrp/TotalAmt05183
IRS990/InvestmentIncomeGrp/ExclusionAmt014987
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt014987
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0527267
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01384273
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt043270
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04908
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02110
IRS990/LandBldgEquipCostOrOtherBssAmt045380
IRS990/LegalDomicileStateCd0DE
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0553215
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0NONE
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02002229
IRS990/NetAssetsOrFundBalancesEOYAmt02007089
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt047602
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt047602
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0518926
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0518926
IRS990/NetUnrelatedBusTxblIncmAmt07397
IRS990/NetUnrlzdGainsLossesInvstAmt0-29755
IRS990/NoncashContributionsAmt055703
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt017079
IRS990/OccupancyGrp/ManagementAndGeneralAmt023738
IRS990/OccupancyGrp/ProgramServicesAmt072633
IRS990/OccupancyGrp/TotalAmt0113450
IRS990/OfficeExpensesGrp/FundraisingAmt01771
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03176
IRS990/OfficeExpensesGrp/ProgramServicesAmt05171
IRS990/OfficeExpensesGrp/TotalAmt010118
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt023253
IRS990/OtherAssetsTotalGrp/EOYAmt023253
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt018
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt047721
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt041962
IRS990/OtherEmployeeBenefitsGrp/TotalAmt089701
IRS990/OtherExpensesGrp/Desc0INDIRECT BENEFITS EXPEN
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2MEALS AND ENTERTAINMENT
IRS990/OtherExpensesGrp/Desc3OTHER
IRS990/OtherExpensesGrp/FundraisingAmt057062
IRS990/OtherExpensesGrp/FundraisingAmt12320
IRS990/OtherExpensesGrp/FundraisingAmt214425
IRS990/OtherExpensesGrp/FundraisingAmt3142
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06854
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1401
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt210872
IRS990/OtherExpensesGrp/ProgramServicesAmt023180
IRS990/OtherExpensesGrp/ProgramServicesAmt15167
IRS990/OtherExpensesGrp/ProgramServicesAmt2711
IRS990/OtherExpensesGrp/TotalAmt057062
IRS990/OtherExpensesGrp/TotalAmt132354
IRS990/OtherExpensesGrp/TotalAmt219993
IRS990/OtherExpensesGrp/TotalAmt311725
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt043469
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt063720
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0461169
IRS990/OtherSalariesAndWagesGrp/TotalAmt0568358
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt037
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt031459
IRS990/PayrollTaxesGrp/ProgramServicesAmt027673
IRS990/PayrollTaxesGrp/TotalAmt059169
IRS990/PensionPlanContributionsGrp/FundraisingAmt02
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05479
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04818
IRS990/PensionPlanContributionsGrp/TotalAmt010299
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03096
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06916
IRS990/PrincipalOfficerNm0JOHN HARDIMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0769151
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt094223
IRS990/PYOtherExpensesAmt0370609
IRS990/PYOtherRevenueAmt0925420
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0593590
IRS990/PYSalariesCompEmpBnftPaidAmt0824595
IRS990/PYTotalExpensesAmt01195204
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01788794
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt034615
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt088
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0684020
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0769151
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01050507
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01783226
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01171878
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05458782
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt014987
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt014504
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt010896
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01209
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0776
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt042372
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.77860
IRS990ScheduleA/PublicSupportPY170Pct00.79080
IRS990ScheduleA/PublicSupportTotal170Amt04282980
IRS990ScheduleA/SubstantialContributorsTotAmt01175802
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0684020
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0769151
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01050507
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01783226
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01171878
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05458782
IRS990ScheduleA/TotalSupportAmt05501154
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.84340
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0350000
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt085205
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0355705
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt079500
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0377055
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0350000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt027055
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0364848
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt077055
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0377055
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt064848
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0310000

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,037,072
Liabilities
$29,983
Net assets
$2,007,089
Revenue
$1,265,535
Expenses
$1,230,920
Net income
$34,615
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.28$0.54$1.74$1.80$1.86$0.06
2023Detailed filing. Detailed filing data is available for this year.$2.46$0.66$1.80$1.42$1.68$0.26
2022Detailed filing. Detailed filing data is available for this year.$2.39$0.40$1.99$1.12$1.21$0.10
2021Detailed filing. Detailed filing data is available for this year.$2.16$0.04$2.12$0.87$1.01$0.14
2020Detailed filing. Detailed filing data is available for this year.$2.33$0.04$2.29$1.41$1.26$0.15
2019Detailed filing. Detailed filing data is available for this year.$2.19$0.04$2.14$1.56$1.42$0.14
2018Detailed filing. Detailed filing data is available for this year.$2.04$0.03$2.01$1.27$1.23$0.03
2017Summary only. Only limited summary data is available for this year.$2.03$0.03$2.00$1.79$1.20$0.59
2016Detailed filing. Detailed filing data is available for this year.$1.40$0.02$1.38$1.06$1.26$0.20
2015Summary only. Only limited summary data is available for this year.$1.59$0.02$1.58$1.78$1.11$0.68
2014Summary only. Only limited summary data is available for this year.$0.97$0.04$0.93$1.20$1.11$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.86$0.03$0.83$1.21$1.22$0.01
2012Summary only. Only limited summary data is available for this year.$0.87$0.03$0.84$1.05$0.98$0.07
2011Summary only. Only limited summary data is available for this year.$0.81$0.03$0.78$1.13$0.87$0.25
2010Summary only. Only limited summary data is available for this year.$0.55$0.03$0.52$0.80$0.70$0.10