Civic Intelligence

Tamarack Foundation Inc.

990 • Fiscal year 2016 • EIN 13-4219221

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 10, 2017

Organization ProfileWWW.TAMARACKFOUNDATION.ORG
3310 Piedmont RoadCharleston, WV 25306

(304) 926-3770

Siviq Scores

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

Liabilities / Assets

65th percentile

0.13x

Higher debt load relative to assets than 65% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

73rd percentile

0.18x

Higher debt load relative to revenue than 73% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

85th percentile

30%

Higher net margin than 85% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

76th percentile

$68,697

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 15.7% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

70th percentile

11%

Faster asset growth than 70% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

77th percentile

23%

Faster revenue growth than 77% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$626,120

Up $60,216 (+11%) from 2015

Net Assets

Up

$545,233

Up $129,505 (+31%) from 2015

Liabilities

Down

$80,887

Down $69,289 (-46%) from 2015

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin85th percentile

Revenue

Up

$437,938

Up $83,321 (+23%) from 2015

Expenses

Down

$308,433

Down $26,325 (-7.9%) from 2015

Net Income

Up

$129,505

Up $109,646 (+552%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$800K$600K$400K$200K$0Assets 2011: $275,628Liabilities 2011: $9,155Net Assets 2011: $266,4732011Assets 2012: $408,270Liabilities 2012: $18,534Net Assets 2012: $389,7362012Assets 2013: $463,973Liabilities 2013: $48,655Net Assets 2013: $415,3182013Assets 2014: $417,045Liabilities 2014: $21,176Net Assets 2014: $395,8692014Assets 2015: $565,904Liabilities 2015: $150,176Net Assets 2015: $415,7282015Assets 2016: $626,120Liabilities 2016: $80,887Net Assets 2016: $545,2332016Assets 2017: $511,587Liabilities 2017: $15,758Net Assets 2017: $495,8292017Assets 2018: $540,765Liabilities 2018: $16,910Net Assets 2018: $523,8552018Assets 2019: $516,497Liabilities 2019: $25,810Net Assets 2019: $490,6872019Assets 2020: $441,167Liabilities 2020: $12,319Net Assets 2020: $428,8482020Assets 2021: $604,567Liabilities 2021: $6,612Net Assets 2021: $597,9552021Assets 2022: $617,013Liabilities 2022: $22,023Net Assets 2022: $594,9902022Assets 2023: $499,646Liabilities 2023: $31,369Net Assets 2023: $468,2772023Assets 2024: $395,203Liabilities 2024: $21,587Net Assets 2024: $373,6162024

Highlighted filing

2016

Assets$626,120
Liabilities$80,887
Net Assets$545,233
Open 2016 Filing

Operations Trend

Revenue Growth77th percentile

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

$600K$400K$200K$0-$200KExpenses 2011: $316,7052011Expenses 2012: $369,6992012Revenue 2013: $350,707Expenses 2013: $325,125Net Income 2013: $25,5822013Revenue 2014: $383,011Expenses 2014: $402,460Net Income 2014: -$19,4492014Revenue 2015: $354,617Expenses 2015: $334,758Net Income 2015: $19,8592015Revenue 2016: $437,938Expenses 2016: $308,433Net Income 2016: $129,5052016Revenue 2017: $222,485Expenses 2017: $271,889Net Income 2017: -$49,4042017Revenue 2018: $227,574Expenses 2018: $199,548Net Income 2018: $28,0262018Revenue 2019: $166,643Expenses 2019: $199,812Net Income 2019: -$33,1692019Revenue 2020: $147,020Expenses 2020: $208,859Net Income 2020: -$61,8392020Revenue 2021: $453,443Expenses 2021: $284,335Net Income 2021: $169,1082021Revenue 2022: $472,563Expenses 2022: $475,528Net Income 2022: -$2,9652022Revenue 2023: $443,135Expenses 2023: $569,848Net Income 2023: -$126,7132023Revenue 2024: $427,725Expenses 2024: $522,386Net Income 2024: -$94,6612024

Highlighted filing

2016

Revenue$437,938
Expenses$308,433
Net Income$129,505
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 10, 2017
Return Version
2016v3.0
Gross Receipts
$437,938
Mission and Program Overview

Mission

To foster, enhance and extend the cultural heritage of west virginia by providing services and opportunities to west virginia artisans. The foundation's purposes is purely educational and charitable.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$327,740$429,168▲ $101,428
Savings and Temporary Cash Investments$187,262$187,348▲ $86
Pledges and Grants Receivable$47,478$5,625▼ $41,853
Other Notes and Loans Receivable, Net$2,909$2,479▼ $430
Prepaid Expenses and Deferred Charges-$1,000-
Accounts Receivable$515$500▼ $15
Total Assets$565,904$626,120▲ $60,216
Liabilities
Deferred Revenue$112,245$53,943▼ $58,302
Accounts Payable and Accrued Expenses$37,931$26,944▼ $10,987
Total Liabilities$150,176$80,887▼ $69,289
Net Assets / Fund Balance
Unrestricted Net Assets$353,996$429,161▲ $75,165
Temporarily Rstr Net Assets$61,732$116,072▲ $54,340
Total Net Assets Fund Balance$415,728$545,233▲ $129,505
Total Liabilities and Net Assets / Fund Balance$565,904$626,120▲ $60,216
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleBaseTotal
Alissa NovoselickExecutive Di$68,697$68,697

Board Members and Trustees

NameTitle
Nikki BowmanChairperson
Ashley PackVice Chair
Bill BissettBoard Member
Buddy ButlerBoard Member
Cathy SmithBoard Member
Christine KellerBoard Member
Franki ParsonsBoard Member
Georgette GeorgeBoard Member
Joel ElbertBoard Member
Michael MillsBoard Member
Morgan RichardsBoard Member
Renee MargoceeExecutive Di
Deborah SizemoreTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$437,829
Program Service Revenue
$0
Investment Income
$109
Other Revenue
$0
All Other Contributions
$201,204
Change in Net Assets
$129,505

Audited Revenue Reconciliation

Revenue per Audited Statements
$437,938
Total Revenue per Audited Statements
$437,938
Total Revenue per Form 990
$437,938
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$167,270
Other Expenses$131,163
Total Fundraising Expense$35,208
Grants and Similar Amounts Paid$10,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$52,463$26,545$3,023$82,031
Current Officers, Directors, Trustees, and Key Employees$34,349$17,174$17,174$68,697
All Other Expenses$9,266$3,314$5,637$18,217
Payroll Taxes$9,759$4,512$2,271$16,542
Travel$8,777$4,057$2,042$14,876
Grants to Domestic Individuals$10,000--$10,000
Office Expenses$4,587$2,119$1,066$7,772
Other Expenses$7,016-$2,850$7,016
Fees for Services Accounting-$4,450-$4,450
Occupancy$1,770$818$412$3,000
Insurance$1,654$765$385$2,804
Information Technology$1,495$691$348$2,534
Total Functional Expenses$208,780$64,445$35,208$308,433

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$308,433
Total Expenses per Audited Statements$308,433
Total Expenses per Form 990$308,433
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
Yes
Annual disclosure for covered persons
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, Page 6, Part VI, Line 11B

“At a board of directors meeting dated august 10. 2017 a draft of the federal form 990 was provided to each of the board members along with a checklist for board review of the 990 developed by practioners publishing company. Also, the independent accountant and preparer of the 990 appeared at this board meeting and reviewed and answered questions regarding it. Further in order for the board members to have ample time to review, the document was not filed until approximately two weeks later in order for the board members to ask further questions of the independent accoutant. A copy of the board review checklist is attached to this return for reference.”

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

“Board of directors performs annual review and approval of the executive directors compensation.”

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

“NOT APPLICABLE”

Form 990, Page 6, Part VI, Line 19

“Such documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Tamarack Foundation Inc
EIN
13-4219221
Phone
3049263770
Address
3310 PIEDMONT ROAD, CHARLESTON, WV 25306
Doing Business As
Tamarack Foundation for the Arts

Signing Officer

Name
Renee Margocee
Title
Executive Director
Phone
3049263770
Signed
2017-08-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Renee Margocee
Formed
2000
Legal Domicile
Wv
Voting Board Members
12
Independent Board Members
12
Employees
3

Preparer

Firm
Mark Collins CPA
Address
PO BOX 513, MABSCOTT, WV 25871
Preparer
Mark a Collins CPA
Phone
3042558928
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“Income taxes: there is no provision for federal or state income taxes on income since the organization is an exempt nonprofit association under internal revenue code section 501(3). Management believes there is no unrelated business taxable income associated with the organization. The organization adopted financial accounting standards codification topic "accounting for uncertainty in income taxes", which addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under this guidance, the organization may recognize the tax benefit from an uncertain tax position only if it is more-likely-than-not that the tax position will be sustained on examination by taxing authorities, based on the technical merits of the position. The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has greater than 50% likelihood of being realized upon ultimate settlement. The organization is generally no longer subject to examination by income taxing authorities for years ending prior to december 31, 2013.”

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IRS990/OfficeExpensesGrp/ProgramServicesAmt04587
IRS990/OfficeExpensesGrp/TotalAmt07772
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0CREATE MARKETS ACTIV,
IRS990/OtherExpensesGrp/Desc1CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc2PRODUCT. OF WEBINARS, ETC
IRS990/OtherExpensesGrp/Desc3MARKETING ACTIVITIES
IRS990/OtherExpensesGrp/FundraisingAmt02850
IRS990/OtherExpensesGrp/ProgramServicesAmt032583
IRS990/OtherExpensesGrp/ProgramServicesAmt127150
IRS990/OtherExpensesGrp/ProgramServicesAmt27911
IRS990/OtherExpensesGrp/ProgramServicesAmt37016
IRS990/OtherExpensesGrp/TotalAmt032583
IRS990/OtherExpensesGrp/TotalAmt130000
IRS990/OtherExpensesGrp/TotalAmt27911
IRS990/OtherExpensesGrp/TotalAmt37016
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03023
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt026545
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt052463
IRS990/OtherSalariesAndWagesGrp/TotalAmt082031
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt02909
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt02479
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02271
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04512
IRS990/PayrollTaxesGrp/ProgramServicesAmt09759
IRS990/PayrollTaxesGrp/TotalAmt016542
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt047478
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt05625
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01000
IRS990/PrincipalOfficerNm0RENEE MARGOCEE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0354492
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt010000
IRS990/PYInvestmentIncomeAmt0125
IRS990/PYOtherExpensesAmt0324758
IRS990/PYRevenuesLessExpensesAmt019859
IRS990/PYTotalExpensesAmt0334758
IRS990/PYTotalRevenueAmt0354617
IRS990/ReconcilationRevenueExpnssAmt0129505
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0187262
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0187348
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0437829
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0354492
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0382918
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0350472
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0465512
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01991223
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0125
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt093
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0235
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0931
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01384
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0109
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0125
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt093
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0235
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt079252
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt079814
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt02500
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt02500
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0125
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt093
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0235
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0931
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01384
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99930
IRS990ScheduleA/PublicSupportPY509Pct00.99880
IRS990ScheduleA/PublicSupportTotal509Amt02073537
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0437938
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0354617
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0383011
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0350707
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0547264
IRS990ScheduleA/Total509Grp/TotalAmt02073537
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0437938
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0354742
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0383104
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0350942
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0548195
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02074921
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/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt0308433
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueSubtotalAmt0437938
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INCOME TAXES: THERE IS NO PROVISION FOR FEDERAL OR STATE INCOME TAXES ON INCOME SINCE THE ORGANIZATION IS AN EXEMPT NONPROFIT ASSOCIATION UNDER INTERNAL REVENUE CODE SECTION 501(3). MANAGEMENT BELIEVES THERE IS NO UNRELATED BUSINESS TAXABLE INCOME ASSOCIATED WITH THE ORGANIZATION. THE ORGANIZATION ADOPTED FINANCIAL ACCOUNTING STANDARDS CODIFICATION TOPIC "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES", WHICH ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THIS GUIDANCE, THE ORGANIZATION MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE-LIKELY-THAN-NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THE ORGANIZATION IS GENERALLY NO LONGER SUBJECT TO EXAMINATION BY INCOME TAXING AUTHORITIES FOR YEARS ENDING PRIOR TO DECEMBER 31, 2013.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalExpensesPerForm990Amt0308433
IRS990ScheduleD/TotalRevenuePerForm990Amt0437938
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0437938
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0308433
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt010000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0ARTISAN RELIEF - VARIOUS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt02
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0BOOK
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AT A BOARD OF DIRECTORS MEETING DATED AUGUST 10. 2017 A DRAFT OF THE FEDERAL FORM 990 WAS PROVIDED TO EACH OF THE BOARD MEMBERS ALONG WITH A CHECKLIST FOR BOARD REVIEW OF THE 990 DEVELOPED BY PRACTIONERS PUBLISHING COMPANY. ALSO, THE INDEPENDENT ACCOUNTANT AND PREPARER OF THE 990 APPEARED AT THIS BOARD MEETING AND REVIEWED AND ANSWERED QUESTIONS REGARDING IT. FURTHER IN ORDER FOR THE BOARD MEMBERS TO HAVE AMPLE TIME TO REVIEW, THE DOCUMENT WAS NOT FILED UNTIL APPROXIMATELY TWO WEEKS LATER IN ORDER FOR THE BOARD MEMBERS TO ASK FURTHER QUESTIONS OF THE INDEPENDENT ACCOUTANT. A COPY OF THE BOARD REVIEW CHECKLIST IS ATTACHED TO THIS RETURN FOR REFERENCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD OF DIRECTORS PERFORMS ANNUAL REVIEW AND APPROVAL OF THE EXECUTIVE DIRECTORS COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NOT APPLICABLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SUCH DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt061732
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0116072
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0565904
IRS990/TotalAssetsEOYAmt0626120
IRS990/TotalAssetsGrp/BOYAmt0565904
IRS990/TotalAssetsGrp/EOYAmt0626120
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0437829
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt035208
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt064445
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0208780
IRS990/TotalFunctionalExpensesGrp/TotalAmt0308433
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0150176
IRS990/TotalLiabilitiesEOYAmt080887
IRS990/TotalLiabilitiesGrp/BOYAmt0150176
IRS990/TotalLiabilitiesGrp/EOYAmt080887
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0415728
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0545233
IRS990/TotalProgramServiceExpensesAmt0208780
IRS990/TotalReportableCompFromOrgAmt068697
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0109
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0437938
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0565904
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0626120
IRS990/TravelGrp/FundraisingAmt02042
IRS990/TravelGrp/ManagementAndGeneralAmt04057
IRS990/TravelGrp/ProgramServicesAmt08777
IRS990/TravelGrp/TotalAmt014876

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$626,120
Liabilities
$80,887
Net assets
$545,233
Revenue
$437,938
Expenses
$308,433
Net income
$129,505
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.95$0.22$3.74$4.28$5.22$0.95
2023Summary only. Only limited summary data is available for this year.$5.00$0.31$4.68$4.43$5.70$1.27
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.17$0.22$5.95$4.73$4.76$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.05$0.07$5.98$4.53$2.84$1.69
2020Summary only. Only limited summary data is available for this year.$4.41$0.12$4.29$1.47$2.09$0.62
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.16$0.26$4.91$1.67$2.00$0.33
2018Summary only. Only limited summary data is available for this year.$5.41$0.17$5.24$2.28$2.00$0.28
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.12$0.16$4.96$2.22$2.72$0.49
2016Detailed filing. Detailed filing data is available for this year.$6.26$0.81$5.45$4.38$3.08$1.30
2015Detailed filing. Detailed filing data is available for this year.$5.66$1.50$4.16$3.55$3.35$0.20
2014Detailed filing. Detailed filing data is available for this year.$4.17$0.21$3.96$3.83$4.02$0.19
2013Detailed filing. Detailed filing data is available for this year.$4.64$0.49$4.15$3.51$3.25$0.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.08$0.19$3.90$3.70
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.76$0.09$2.66$3.17