Civic Intelligence

Westchester Golf Association Caddie Scholarship Fund Inc.

990 • Fiscal year 2018 • EIN 13-6100835

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 06, 2018

Organization Profilewestchestergolf.org
49 Knollwood RoadElmsford, NY 10523

(914) 347-2340

Siviq Scores

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

Liabilities / Assets

24th percentile

0.01x

Higher debt load relative to assets than 24% of similar nonprofits.

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

Liabilities / Revenue

26th percentile

0.01x

Higher debt load relative to revenue than 26% of similar nonprofits.

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

Net Margin

86th percentile

32%

Higher net margin than 86% of similar nonprofits.

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

Top Officer Pay

47th percentile

$57,468

Higher top officer pay than 47% of similar nonprofits.

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

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

Asset Growth

66th percentile

11%

Faster asset growth than 66% of similar nonprofits.

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

Revenue Growth

80th percentile

28%

Faster revenue growth than 80% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$3,684,272

Up $361,538 (+11%) from 2017

Net Assets

Up

$3,659,319

Up $370,144 (+11%) from 2017

Liabilities

Down

$24,953

Down $8,606 (-26%) from 2017

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin86th percentile

Revenue

Up

$2,085,891

Up $454,869 (+28%) from 2017

Expenses

Down

$1,422,750

Down $52,644 (-3.6%) from 2017

Net Income

Up

$663,141

Up $507,513 (+326%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$10M$5.0M$0Assets 2011: $1,635,625Liabilities 2011: $6,239Net Assets 2011: $1,629,3862011Assets 2012: $1,832,966Liabilities 2012: $84,323Net Assets 2012: $1,748,6432012Assets 2013: $2,020,715Liabilities 2013: $62,650Net Assets 2013: $1,958,0652013Assets 2014: $2,644,719Liabilities 2014: $40,061Net Assets 2014: $2,604,6582014Assets 2015: $2,810,694Liabilities 2015: $18,574Net Assets 2015: $2,792,1202015Assets 2016: $3,006,723Liabilities 2016: $89,126Net Assets 2016: $2,917,5972016Assets 2017: $3,322,734Liabilities 2017: $33,559Net Assets 2017: $3,289,1752017Assets 2018: $3,684,272Liabilities 2018: $24,953Net Assets 2018: $3,659,3192018Assets 2019: $4,293,603Liabilities 2019: $72,947Net Assets 2019: $4,220,6562019Assets 2020: $4,774,183Liabilities 2020: $141,630Net Assets 2020: $4,632,5532020Assets 2021: $6,391,127Liabilities 2021: $208,975Net Assets 2021: $6,182,1522021Assets 2022: $6,097,825Liabilities 2022: $113,152Net Assets 2022: $5,984,6732022Assets 2023: $7,195,094Liabilities 2023: $38,350Net Assets 2023: $7,156,7442023Assets 2024: $8,537,060Liabilities 2024: $33,931Net Assets 2024: $8,503,1292024Assets 2025: $9,576,232Liabilities 2025: $127,591Net Assets 2025: $9,448,6412025

Highlighted filing

2018

Assets$3,684,272
Liabilities$24,953
Net Assets$3,659,319
Open 2018 Filing

Operations Trend

Revenue Growth80th percentile

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

$3.0M$2.0M$1.0M$0Revenue 2011: $1,304,448Expenses 2011: $1,151,613Net Income 2011: $152,8352011Expenses 2012: $1,106,1512012Expenses 2013: $1,155,9062013Revenue 2014: $1,274,509Expenses 2014: $1,165,236Net Income 2014: $109,2732014Revenue 2015: $1,512,728Expenses 2015: $1,273,245Net Income 2015: $239,4832015Revenue 2016: $1,554,129Expenses 2016: $1,325,098Net Income 2016: $229,0312016Revenue 2017: $1,631,022Expenses 2017: $1,475,394Net Income 2017: $155,6282017Revenue 2018: $2,085,891Expenses 2018: $1,422,750Net Income 2018: $663,1412018Revenue 2019: $1,918,875Expenses 2019: $1,315,202Net Income 2019: $603,6732019Revenue 2020: $1,877,464Expenses 2020: $1,330,012Net Income 2020: $547,4522020Revenue 2021: $1,741,950Expenses 2021: $1,101,808Net Income 2021: $640,1422021Revenue 2022: $2,087,059Expenses 2022: $1,173,366Net Income 2022: $913,6932022Revenue 2023: $1,970,987Expenses 2023: $1,228,682Net Income 2023: $742,3052023Revenue 2024: $2,658,197Expenses 2024: $1,287,754Net Income 2024: $1,370,4432024Revenue 2025: $1,582,190Expenses 2025: $1,431,782Net Income 2025: $150,4082025

Highlighted filing

2018

Revenue$2,085,891
Expenses$1,422,750
Net Income$663,141
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 6, 2018
Return Version
2017v2.2
Gross Receipts
$2,780,314
Mission and Program Overview

Mission

Educational - to grant scholarships to caddies, former caddies, and those in service to golf.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,907,324$3,410,530▲ $503,206
Cash and Non-Interest-Bearing Accounts$405,850$261,465▼ $144,385
Prepaid Expenses and Deferred Charges$9,076$12,277▲ $3,201
Land, Buildings, and Equipment, Net$484$0▼ $484
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$3,322,734$3,684,272▲ $361,538
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$15,855$14,833▼ $1,022
Deferred Revenue$17,704$10,120▼ $7,584
Total Liabilities$33,559$24,953▼ $8,606
Net Assets / Fund Balance
Unrestricted Net Assets$2,441,347$2,612,162▲ $170,815
Permanently Rstr Net Assets$544,662$733,637▲ $188,975
Temporarily Rstr Net Assets$303,166$313,520▲ $10,354
Total Net Assets Fund Balance$3,289,175$3,659,319▲ $370,144
Total Liabilities and Net Assets / Fund Balance$3,322,734$3,684,272▲ $361,538

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$19,154$19,154

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$544,662$188,975▲ $24,500-$733,637
2016$479,536$65,126▲ $16,200-$544,662
2015$379,486$100,050▲ $1,548-$479,536
2014$362,986$16,500▲ $18,014-$379,486
2013$305,486$57,500▲ $43,621-$362,986
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lauren WellerCOOPT$57,468-$57,468
Bob ThomasExecutive Director-$6,913$6,913$6,913

Board Members and Trustees

NameTitle
Benjamin KirschenbaumPresident
Alan NahoumVice President
Bob ThomasDirector
See Attached FileDirector
John ConnorSecretary
David ChristieTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,288,784
Program Service Revenue
$0
Investment Income
$531,304
Other Revenue
$265,803
All Other Contributions
$1,288,784
Change in Net Assets
$663,141

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,085,891
Revenue Not Reported on Form 990
$-292,997
Total Revenue per Audited Statements
$1,792,894
Total Revenue per Form 990
$2,085,891
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,005,401
Other Expenses$256,061
Salaries, Compensation, and Employee Benefits$161,288
Total Fundraising Expense$146,558
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$1,005,401--$1,005,401
Other Salaries and Wages$74,756$11,214$7,476$93,446
Fees for Services Other$31,263$12,150$41,882$85,295
Current Officers, Directors, Trustees, and Key Employees$38,000$5,700$3,800$47,500
Fees for Services Accounting$10,000$7,000$7,000$24,000
Payroll Taxes$16,274$2,441$1,627$20,342
All Other Expenses$5,016$9,029$6,018$20,063
Information Technology$4,610$8,298$5,532$18,440
Occupancy$3,815$6,867$4,578$15,260
Other Expenses$2,529$4,552$3,035$10,116
Office Expenses$2,360$4,248$2,832$9,440
Insurance$939$1,690$1,127$3,756
Travel$131$235$157$523
Depreciation Depletion$121$242$121$484
Total Functional Expenses$1,197,826$78,366$146,558$1,422,750

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,422,750
Total Expenses per Audited Statements$1,422,750
Total Expenses per Form 990$1,422,750
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$516,950
Fundraising Direct Expenses$251,147
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fund Raising Golf Tournaments$233,808$233,808$39,177$194,631
Cc Hickey Fund Golf Outing$149,647$149,647$16,687$132,960
Total Events$516,950$516,950$251,147$265,803
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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, Line 11B: Form 990 Review Process

“The form 990 is reviewed by the president and treasurer of the organization.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Board of directors approve the compensation of the executive director and key employees at an annual meeting as recommended by the president and vice president who are unpaid officers and members of the board of directors.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“President and vice president review the executive director and other employees of the organization. President and vice president are members of the board of directors and receive no compensation.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Available upon request at the organization's office.”

Filing and Contact Details

Filer

Filer Name
Westchester Golf Association Caddie
EIN
13-6100835
Phone
9143472340
Address
49 KNOLLWOOD ROAD, ELMSFORD, NY 10523

Signing Officer

Name
Benjamin C Kirschenbaum
Title
President
Signed
2018-11-06
Discuss with paid preparer
Yes

Organization Details

Formed
1956
Legal Domicile
Ny
Voting Board Members
43
Independent Board Members
43
Employees
3
Volunteers
60

Preparer

Firm
Bencivenga Ward & Company CPAs PC
Address
420 Columbus Avenue Suite 304, Valhalla, NY 10595-1382
Preparer
William A Ward CPA
Phone
9147695005
Supplemental Narrative

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“The endowment fund was created for the purpose of funding scholarship awards from the income earned on the invested contributions.”

Raw XML AppendixShowing 400 of 579 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02907324
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03410530
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt019154
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0484
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt019154
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0443276
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0EDUCATIONAL - TO GRANT SCHOLARSHIPS TO CADDIES, FORMER CADDIES, AND THOSE IN SERVICE TO GOLF.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt03289175
IRS990/NetAssetsOrFundBalancesEOYAmt03659319
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0404546
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0404546
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0265803
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0265803
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-292997
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt04578
IRS990/OccupancyGrp/ManagementAndGeneralAmt06867
IRS990/OccupancyGrp/ProgramServicesAmt03815
IRS990/OccupancyGrp/TotalAmt015260
IRS990/OfficeExpensesGrp/FundraisingAmt02832
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04248
IRS990/OfficeExpensesGrp/ProgramServicesAmt02360
IRS990/OfficeExpensesGrp/TotalAmt09440
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0TOKEN GIFTS & BAG TAGS
IRS990/OtherExpensesGrp/Desc1DONOR RECOGNITION DINNER
IRS990/OtherExpensesGrp/Desc2MEETING EXPENSES
IRS990/OtherExpensesGrp/Desc3Printing and Publications
IRS990/OtherExpensesGrp/FundraisingAmt036625
IRS990/OtherExpensesGrp/FundraisingAmt121614
IRS990/OtherExpensesGrp/FundraisingAmt23134
IRS990/OtherExpensesGrp/FundraisingAmt33035
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04700
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14552
IRS990/OtherExpensesGrp/ProgramServicesAmt02611
IRS990/OtherExpensesGrp/ProgramServicesAmt12529
IRS990/OtherExpensesGrp/TotalAmt036625
IRS990/OtherExpensesGrp/TotalAmt121614
IRS990/OtherExpensesGrp/TotalAmt210445
IRS990/OtherExpensesGrp/TotalAmt310116
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt07476
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt011214
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt074756
IRS990/OtherSalariesAndWagesGrp/TotalAmt093446
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01627
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02441
IRS990/PayrollTaxesGrp/ProgramServicesAmt016274
IRS990/PayrollTaxesGrp/TotalAmt020342
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0544662
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0733637
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09076
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012277
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01285181
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0997000
IRS990/PYInvestmentIncomeAmt0136141
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0252185
IRS990/PYOtherRevenueAmt0209700
IRS990/PYRevenuesLessExpensesAmt0155628
IRS990/PYSalariesCompEmpBnftPaidAmt0226209
IRS990/PYTotalExpensesAmt01475394
IRS990/PYTotalRevenueAmt01631022
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0663141
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01288784
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01285181
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01355968
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01130974
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01078779
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06139686
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0126758
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0134065
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0125870
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0116086
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt078650
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0581429
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91350
IRS990ScheduleA/PublicSupportPY170Pct00.91700
IRS990ScheduleA/PublicSupportTotal170Amt06139686
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01288784
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01285181
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01355968
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01130974
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01078779
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06139686
IRS990ScheduleA/TotalSupportAmt06721115
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0544662
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0188975
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0733637
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt024500
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt024500
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0479536
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt065126
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0544662
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt016200
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt016200
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0379486
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0100050
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0479536
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt01548
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01548
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0362986
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt016500
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0379486
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt018014
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt018014
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0305486
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt057500
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0362986
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt043621
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt043621
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt019154
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt019154
IRS990ScheduleD/ExpensesSubtotalAmt01422750
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-292997
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/RevenueNotReportedAmt0-292997
IRS990ScheduleD/RevenueSubtotalAmt02085891
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ENDOWMENT FUND WAS CREATED FOR THE PURPOSE OF FUNDING SCHOLARSHIP AWARDS FROM THE INCOME EARNED ON THE INVESTED CONTRIBUTIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V, Line 4: Intended uses of the endowment fund.
IRS990ScheduleD/TotalExpensesPerForm990Amt01422750
IRS990ScheduleD/TotalRevenuePerForm990Amt02085891
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01792894

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,684,272
Liabilities
$24,953
Net assets
$3,659,319
Revenue
$2,085,891
Expenses
$1,422,750
Net income
$663,141
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$9.58$0.13$9.45$1.58$1.43$0.15
2024Detailed filing. Detailed filing data is available for this year.$8.54$0.03$8.50$2.66$1.29$1.37
2023Detailed filing. Detailed filing data is available for this year.$7.20$0.04$7.16$1.97$1.23$0.74
2022Detailed filing. Detailed filing data is available for this year.$6.10$0.11$5.98$2.09$1.17$0.91
2021Detailed filing. Detailed filing data is available for this year.$6.39$0.21$6.18$1.74$1.10$0.64
2020Detailed filing. Detailed filing data is available for this year.$4.77$0.14$4.63$1.88$1.33$0.55
2019Detailed filing. Detailed filing data is available for this year.$4.29$0.07$4.22$1.92$1.32$0.60
2018Detailed filing. Detailed filing data is available for this year.$3.68$0.02$3.66$2.09$1.42$0.66
2017Detailed filing. Detailed filing data is available for this year.$3.32$0.03$3.29$1.63$1.48$0.16
2016Detailed filing. Detailed filing data is available for this year.$3.01$0.09$2.92$1.55$1.33$0.23
2015Detailed filing. Detailed filing data is available for this year.$2.81$0.02$2.79$1.51$1.27$0.24
2014Detailed filing. Detailed filing data is available for this year.$2.64$0.04$2.60$1.27$1.17$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.02$0.06$1.96$1.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.83$0.08$1.75$1.11
2011Summary only. Only limited summary data is available for this year.$1.64$0.01$1.63$1.30$1.15$0.15