Civic Intelligence

Only Make Believe Inc.

990 • Fiscal year 2020 • EIN 13-4133410

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 27, 2021

Organization ProfileWWW.ONLYMAKEBELIEVE.ORG

View Organization Page

121 West 27th Street No 403New 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

0.02x

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

2020 filings • NTEE A • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

25th percentile

0.03x

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

2020 filings • NTEE A • $1M-$5M nonprofits • Source year 2020

Net Margin

58th percentile

10%

Higher net margin than 58% of similar nonprofits.

2020 filings • NTEE A • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

87th percentile

$148,805

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 10.6% of source-year revenue.

2020 filings • NTEE A • $1M-$5M nonprofits • Source year 2020

Asset Growth

57th percentile

6.7%

Faster asset growth than 57% of similar nonprofits.

2020 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

53rd percentile

-9.5%

Faster revenue growth than 53% of similar nonprofits.

2020 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$2,331,031

Up $145,894 (+6.7%) from 2019

Net Assets

Up

$2,293,275

Up $150,087 (+7.0%) from 2019

Liabilities

Down

$37,756

Down $4,193 (-10.0%) from 2019

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin58th percentile

Revenue

Down

$1,409,411

Down $148,068 (-9.5%) from 2019

Expenses

Down

$1,264,040

Down $153,473 (-11%) from 2019

Net Income

Up

$145,371

Up $5,405 (+3.9%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth57th 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

2020

Assets$2,331,031
Liabilities$37,756
Net Assets$2,293,275
Open 2020 Filing

Operations Trend

Revenue Growth53rd 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

2020

Revenue$1,409,411
Expenses$1,264,040
Net Income$145,371
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 27, 2021
Return Version
2020v4.1
Gross Receipts
$1,510,596
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$958,691$1,114,543▲ $155,852
Savings and Temporary Cash Investments$1,124,695$868,252▼ $256,443
Investments in Publicly Traded Securities$205$283,849▲ $283,644
Accounts Receivable$47,165$24,800▼ $22,365
Land, Buildings, and Equipment, Net$14,342$9,756▼ $4,586
Prepaid Expenses and Deferred Charges$16,786$6,578▼ $10,208
Total Assets$2,185,137$2,331,031▲ $145,894
Other Assets Total$23,253$23,253→ $0
Liabilities
Accounts Payable and Accrued Expenses$41,949$37,756▼ $4,193
Total Liabilities$41,949$37,756▼ $4,193
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,074,488$2,193,275▲ $118,787
Net Assets With Donor Restrictions$68,700$100,000▲ $31,300
Total Net Assets Fund Balance$2,143,188$2,293,275▲ $150,087
Total Liabilities and Net Assets / Fund Balance$2,185,137$2,331,031▲ $145,894

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,756$36,352$46,108
Other Land Buildings$0$16,090$16,090

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$368,700$386,365-$355,065$400,000
2019$355,705$198,356-$185,361$368,700
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
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tamela AldridgeExecutive DirectorFT$139,201$9,604$148,805

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
Laura Angel-lalanneBoard Member
Sarah RosandBoard Member
Sue EmanuelBoard Member
Dena HammersteinFounder
Waseem NoorSecretary
John HardimanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,391,513
Program Service Revenue
$0
Investment Income
$22,770
Other Revenue
$-4,872
All Other Contributions
$528,282
Change in Net Assets
$145,371

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 Traded3$86,074Fair Market Value (FMV)
Total Noncash Contributions3$86,074-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,409,411
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$4,716
Total Revenue per Audited Statements
$1,414,127
Total Revenue per Form 990
$1,409,411
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,004,398
Other Expenses$259,642
Total Fundraising Expense$126,406
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$496,112$87,695$82,798$666,605
Current Officers, Directors, Trustees, and Key Employees$103,598$18,312$17,291$139,201
Other Employee Benefits$63,495$64,642-$128,137
Occupancy$79,016$29,618$11,292$119,926
Payroll Taxes$32,072$32,650-$64,722
Fees for Services Other$18,271$12,168$2,013$32,452
Fees for Services Accounting$12,710$8,655$1,400$22,765
Office Expenses$10,090$1,874$861$12,825
Insurance-$10,407-$10,407
Travel$6,669$1,601$182$8,452
Other Expenses$6,966$676$96$7,738
Pension Plan Contributions$2,841$2,892-$5,733
Depreciation Depletion-$4,586-$4,586
All Other Expenses$1,330$86-$1,416
Fees for Services Legal-$275-$275
Total Functional Expenses$858,572$279,062$126,406$1,264,040

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,264,040
Total Expenses per Audited Statements$1,264,040
Total Expenses per Form 990$1,264,040
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 Direct Expenses$15,071
Fundraising Gross Income$10,199
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Virtual Gala$464,512---
Dance Through the Decades$8,910$8,200-$8,200
Total Events$478,515$10,199$15,071$-4,872
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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 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 403, NEW YORK, NY 10001

Signing Officer

Name
John Hardiman
Title
Treasurer
Phone
6463361500
Signed
2021-09-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Hardiman
Formed
1999
Legal Domicile
De
Voting Board Members
14
Independent Board Members
14
Employees
45
Volunteers
1,200

Preparer

Firm
CONDON O'MEARA MCGINTY & DONNELLY LLP
Address
ONE BATTERY PARK PLAZA, 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.”

Form 990, Part III, Line 3

“Due to covid-19, all programming pivoted to digital formats accessible via our website, youtube, and zoom. These digital formats included episodic videos with accompanying activity guides in english and spanish, as well as interactive theatre-based workshops via zoom.”

Part III - Line 4A

“Prior to all live programming being cancelled due to covid-19 in march 2020, omb provided 39 live performances during 2 site rotations at 14 sites for 422 audience members in the new york metro area. With our new digital programming, omb created 22 digital episodes and facilitated 15 theatre based workshops serving 4,125 children from april to december 2020. Prior to all live programming being cancelled due to covid-19 in march 2020, omb provided 31 live performances during 2 site rotations at 11 sites for 534 audience members in the washington dc metro area. With our new digital programming, omb created 22 digital episodes and facilitated 15 theatre based workshops serving 4,125 children from april to december 2020. Omb hosted in-person and virtual corporate volunteer events with corporations, other types of organizations and individuals throughout the year in 2020. Omb hosted a virtual gala fundraiser on october 26, 2020 for 290 guests omb hosted other virtual fundraising events throughout the year in 2020.”

Financial Statement Notes

PART V, LINE 4:

“Net assets without donor restrictions 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. Net assets with donor restrictions 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, net assets with donor restrictions are reclassified to net assets without donor restrictions and reported in the accompanying statement of activities as net assets released from restrictions.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
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/TitleTxt14EXECUTIVE DIRECTOR
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IRS990/FormationYr01999
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0468316
IRS990/FundraisingDirectExpensesAmt015071
IRS990/FundraisingGrossIncomeAmt010199
IRS990/GainOrLossGrp/SecuritiesAmt0244
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt0394915
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt086358
IRS990/GrossReceiptsAmt01510596
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt010407
IRS990/InsuranceGrp/TotalAmt010407
IRS990/InvestmentIncomeGrp/ExclusionAmt022526
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt022526
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0205
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0283849
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt052442
IRS990/LandBldgEquipBasisNetGrp/BOYAmt014342
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09756
IRS990/LandBldgEquipCostOrOtherBssAmt062198
IRS990/LegalDomicileStateCd0DE
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt086114
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SEE SCHEDULE O.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02143188
IRS990/NetAssetsOrFundBalancesEOYAmt02293275
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0244
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0244
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-4872
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-4872
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt04716
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02074488
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02193275
IRS990/NoncashContributionsAmt086074
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt011292
IRS990/OccupancyGrp/ManagementAndGeneralAmt029618
IRS990/OccupancyGrp/ProgramServicesAmt079016
IRS990/OccupancyGrp/TotalAmt0119926
IRS990/OfficeExpensesGrp/FundraisingAmt0861
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01874
IRS990/OfficeExpensesGrp/ProgramServicesAmt010090
IRS990/OfficeExpensesGrp/TotalAmt012825
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt023253
IRS990/OtherAssetsTotalGrp/EOYAmt023253
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt064642
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt063495
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0128137
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1INDIRECT EVENTS BENEFIT
IRS990/OtherExpensesGrp/Desc2SUBSCRIPTION DUES & FEE
IRS990/OtherExpensesGrp/Desc3OTHER
IRS990/OtherExpensesGrp/FundraisingAmt0321
IRS990/OtherExpensesGrp/FundraisingAmt19893
IRS990/OtherExpensesGrp/FundraisingAmt2259
IRS990/OtherExpensesGrp/FundraisingAmt396
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01554
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11371
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2676
IRS990/OtherExpensesGrp/ProgramServicesAmt017764
IRS990/OtherExpensesGrp/ProgramServicesAmt17638
IRS990/OtherExpensesGrp/ProgramServicesAmt26966
IRS990/OtherExpensesGrp/TotalAmt019639
IRS990/OtherExpensesGrp/TotalAmt19893
IRS990/OtherExpensesGrp/TotalAmt29268
IRS990/OtherExpensesGrp/TotalAmt37738
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt082798
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt087695
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0496112
IRS990/OtherSalariesAndWagesGrp/TotalAmt0666605
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt032650
IRS990/PayrollTaxesGrp/ProgramServicesAmt032072
IRS990/PayrollTaxesGrp/TotalAmt064722
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02892
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02841
IRS990/PensionPlanContributionsGrp/TotalAmt05733
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016786
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06578
IRS990/PrincipalOfficerNm0JOHN HARDIMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01487306
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt030293
IRS990/PYOtherExpensesAmt0462550
IRS990/PYOtherRevenueAmt039880
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0139966
IRS990/PYSalariesCompEmpBnftPaidAmt0954963
IRS990/PYTotalExpensesAmt01417513
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01557479
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0145371
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01124695
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0868252
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01391513
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01487306
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0684020
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0769151
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01050507
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05382497
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt022526
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt030293
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt014987
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt014504
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt010896
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt093206
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.70200
IRS990ScheduleA/PublicSupportPY170Pct00.79510
IRS990ScheduleA/PublicSupportTotal170Amt03843894
IRS990ScheduleA/SubstantialContributorsTotAmt01538603
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01391513
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01487306
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0684020
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0769151
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01050507
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05382497
IRS990ScheduleA/TotalSupportAmt05475703
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
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.75000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0368700
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0386365
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0400000
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0355065
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0355705
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0198356
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0368700
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0185361
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0350000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt085205
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0355705
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt079500
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0377055
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0350000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt027055
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0364848
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt077055
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0377055
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt064848

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,331,031
Liabilities
$37,756
Net assets
$2,293,275
Revenue
$1,409,411
Expenses
$1,264,040
Net income
$145,371
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