Civic Intelligence

The Hunter Foundation Inc

990 • Fiscal year 2023 • EIN 14-1798918

Oct 01, 2022 to Sep 30, 2023 • Filed on Aug 15, 2024

Organization ProfileWWW.HUNTERFOUNDATION.ORG

View Organization Page

PO Box 563Tannersville, NY 12485

(518) 589-5050

Siviq Scores

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

Liabilities / Assets

86th percentile

0.90x

Higher debt load relative to assets than 86% of similar nonprofits.

2023 filings • NTEE S • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

88th percentile

9.99x

Higher debt load relative to revenue than 88% of similar nonprofits.

2023 filings • NTEE S • $10M-$25M nonprofits • Source year 2023

Net Margin

7th percentile

-103%

Higher net margin than 7% of similar nonprofits.

2023 filings • NTEE S • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

24th percentile

$35,385

Higher top officer pay than 24% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2023 filings • NTEE S • $10M-$25M nonprofits • Source year 2023

Asset Growth

5th percentile

-13%

Faster asset growth than 5% of similar nonprofits.

2023 filings • NTEE S • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

5th percentile

-49%

Faster revenue growth than 5% of similar nonprofits.

2023 filings • NTEE S • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$10,793,703

Down $1,669,348 (-13%) from 2022

Net Assets

Down

$1,036,675

Down $742,261 (-42%) from 2022

Liabilities

Down

$9,757,028

Down $927,087 (-8.7%) from 2022

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin7th percentile

Revenue

Down

$976,756

Down $929,452 (-49%) from 2022

Expenses

Up

$1,984,369

Up $401,976 (+25%) from 2022

Net Income

Down

-$1,007,613

Down $1,331,428 (-411%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$15M$10M$5.0M$0-$5.0MAssets 2010: $10,552,238Liabilities 2010: $10,314,705Net Assets 2010: $237,5332010Assets 2011: $11,241,243Liabilities 2011: $11,154,032Net Assets 2011: $87,2112011Assets 2012: $9,376,806Liabilities 2012: $9,362,143Net Assets 2012: $14,6632012Assets 2013: $8,603,599Liabilities 2013: $8,019,617Net Assets 2013: $583,9822013Assets 2014: $8,041,889Liabilities 2014: $7,523,755Net Assets 2014: $518,1342014Assets 2015: $8,679,475Liabilities 2015: $8,767,542Net Assets 2015: -$88,0672015Assets 2016: $7,689,086Liabilities 2016: $7,454,871Net Assets 2016: $234,2152016Assets 2017: $9,116,138Liabilities 2017: $8,355,957Net Assets 2017: $760,1812017Assets 2018: $11,747,535Liabilities 2018: $10,802,083Net Assets 2018: $945,4522018Assets 2019: $12,621,040Liabilities 2019: $10,652,106Net Assets 2019: $1,968,9342019Assets 2020: $12,288,373Liabilities 2020: $10,931,287Net Assets 2020: $1,357,0862020Assets 2021: $12,378,848Liabilities 2021: $10,916,022Net Assets 2021: $1,462,8262021Assets 2022: $12,463,051Liabilities 2022: $10,684,115Net Assets 2022: $1,778,9362022Assets 2023: $10,793,703Liabilities 2023: $9,757,028Net Assets 2023: $1,036,6752023Assets 2024: $10,103,818Liabilities 2024: $8,738,363Net Assets 2024: $1,365,4552024

Highlighted filing

2023

Assets$10,793,703
Liabilities$9,757,028
Net Assets$1,036,675
Open 2023 Filing

Operations Trend

Revenue Growth5th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $988,4132010Expenses 2011: $1,419,8002011Expenses 2012: $4,520,8052012Expenses 2013: $3,677,3852013Revenue 2014: $2,998,515Expenses 2014: $2,339,700Net Income 2014: $658,8152014Revenue 2015: $2,739,451Expenses 2015: $3,058,238Net Income 2015: -$318,7872015Revenue 2016: $1,843,550Expenses 2016: $1,587,356Net Income 2016: $256,1942016Revenue 2017: $1,975,055Expenses 2017: $1,470,959Net Income 2017: $504,0962017Revenue 2018: $1,939,228Expenses 2018: $1,830,377Net Income 2018: $108,8512018Revenue 2019: $2,947,957Expenses 2019: $1,924,475Net Income 2019: $1,023,4822019Revenue 2020: $2,123,087Expenses 2020: $2,099,921Net Income 2020: $23,1662020Revenue 2021: $1,987,910Expenses 2021: $1,880,671Net Income 2021: $107,2392021Revenue 2022: $1,906,208Expenses 2022: $1,582,393Net Income 2022: $323,8152022Revenue 2023: $976,756Expenses 2023: $1,984,369Net Income 2023: -$1,007,6132023Revenue 2024: $1,981,665Expenses 2024: $1,524,298Net Income 2024: $457,3672024

Highlighted filing

2023

Revenue$976,756
Expenses$1,984,369
Net Income-$1,007,613
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Aug 15, 2024
Return Version
2022v5.0
Gross Receipts
$2,603,547
Mission and Program Overview

Mission

Programs and support activities to improve community, primarily in the town of hunter, ny. Programs focus on rehabilitation and renovation of the route 23a corridor through government, commercial, foundation and individual support.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$10,499,658$6,632,505▼ $3,867,153
Other Notes and Loans Receivable, Net$1,296,369$1,148,278▼ $148,091
Cash and Non-Interest-Bearing Accounts$614,345$520,788▼ $93,557
Intangible Assets$30,336$30,336→ $0
Inventories for Sale or Use$15,765$6,817▼ $8,948
Accounts Receivable$6,578$2,113▼ $4,465
Total Assets$12,463,051$10,793,703▼ $1,669,348
Other Assets Total$0$2,452,866▲ $2,452,866
Liabilities
Unsecured Notes Loans Payable$10,328,643$9,591,471▼ $737,172
Mortgage Notes Payable Secured by Investment Property-$66,942-
Accounts Payable and Accrued Expenses$35,413$54,463▲ $19,050
Other Liabilities$320,059$44,152▼ $275,907
Total Liabilities$10,684,115$9,757,028▼ $927,087
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,670,459$778,493▼ $891,966
Net Assets With Donor Restrictions$108,477$258,182▲ $149,705
Total Net Assets Fund Balance$1,778,936$1,036,675▼ $742,261
Total Liabilities and Net Assets / Fund Balance$12,463,051$10,793,703▼ $1,669,348

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,959,695$1,286,647$6,246,342
Land$1,602,818-$1,602,818
Equipment$22,763$274,651$297,414
Other Land Buildings$47,229$183,808$231,037
Other Assets Org$2,452,866--
Compensation and Service Providers
Top Officer Pay24th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sean MahoneyExecutive DirectorPT$35,385$35,385

Board Members and Trustees

NameTitle
Amy ScheibeChair
Cathy WadeBoard Member
Chip ThomasBoard Member
Christiana MavromatisBoard Member
Daniel KingBoard Member
Elizabeth MannBoard Member
John GallagherBoard Member
Loring PrattBoard Member
Sarah SlutzkyBoard Member
Amy MaulSecretary
Catherine LeggTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$398,854
Program Service Revenue
$319,168
Investment Income
$13,761
Other Revenue
$244,973
All Other Contributions
$371,179
Change in Net Assets
$-1,007,613

Audited Revenue Reconciliation

Revenue per Audited Statements
$976,756
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$484,260
Total Revenue per Audited Statements
$1,461,016
Total Revenue per Form 990
$976,756
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,499,745
Salaries, Compensation, and Employee Benefits$484,624
Total Fundraising Expense$5,114
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$308,567$101,973-$410,540
Occupancy$282,603$11,872-$294,475
Depreciation Depletion$198,892$3,205-$202,097
Insurance$140,268--$140,268
All Other Expenses$56,949$8,319$5,114$70,382
Fees for Services Other$42,201$3,060-$45,261
Other Employee Benefits$27,861$10,838-$38,699
Fees for Services Accounting-$35,732-$35,732
Current Officers, Directors, Trustees, and Key Employees-$35,385-$35,385
Other Expenses$26,094$8,978-$35,072
Fees for Services Legal-$15,349-$15,349
Interest$10,085$272-$10,357
Travel$1,431$3,876-$5,307
Advertising-$3,925-$3,925
Total Functional Expenses$1,718,855$260,400$5,114$1,984,369

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,468,629
Expenses per Audited Statements$1,984,369
Total Expenses per Form 990$1,984,369
Expenses Not Reported on Form 990$484,260
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$24,551
Fundraising Direct Expenses$5,695
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Taste of Tannersville$52,226$24,551$2,894$21,657
Total Events$52,226$24,551$5,695$18,856
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$30,324
Other Payables$7,218
Security Deposit$6,610
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Form 990 is reviewed by the executive committee to review before filing.”

Form 990, Part VI, Section C, line 19

“Governing documents are made available to the public upon request to the organization”

Filing and Contact Details

Filer

Filer Name
The Hunter Foundation Inc
EIN
14-1798918
Phone
5185895050
Address
PO BOX 563, TANNERSVILLE, NY 12485

Signing Officer

Name
Sean Mahoney
Title
Executive Director
Phone
5185895050
Signed
2024-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sean Mahoney
Formed
1997
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
11
Employees
32
Volunteers
11

Preparer

Firm
UHY Advisors Northeast Inc
Address
45 Five Mile Woods Road Suite 1, Catskill, NY 12414
Preparer
Bradley Cummings
Phone
5189434502
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“The Foundation has evaluated any uncertain tax positions and related income tax contingencies and determined uncertain positions, if any, are not material to the financial statements, according to FASB ASC 740-10. Penalties and interest assessed by income taxing authorities are included in operating expenses, if incurred. None of the Foundation's returns are currently under examination.”

Part XI, Line 2D - Other Adjustments:

“INTEREST EXPENSE - IN-KIND Event revenue offset with expense on 990 but not financial statement”

Part XII, Line 2D - Other Adjustments:

“INTEREST EXPENSE - IN-KIND Event revenue offset with expense on 990 but not financial statement”

Raw XML AppendixShowing 400 of 545 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/LandBldgEquipBasisNetGrp/BOYAmt010499658
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06632505
IRS990/LandBldgEquipCostOrOtherBssAmt08377611
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01248199
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROGRAMS AND SUPPORT ACTIVITIES TO IMPROVE COMMUNITY, PRIMARILY IN THE TOWN OF HUNTER, NY. PROGRAMS FOCUS ON REHABILITATION AND RENOVATION OF THE ROUTE 23A CORRIDOR THROUGH GOVERNMENT, COMMERCIAL, FOUNDATION AND INDIVIDUAL SUPPORT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt066942
IRS990/NetAssetsOrFundBalancesBOYAmt01778936
IRS990/NetAssetsOrFundBalancesEOYAmt01036675
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-48199
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-48199
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt018856
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt018856
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt040857
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0184392
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0143535
IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0778493
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt011872
IRS990/OccupancyGrp/ProgramServicesAmt0282603
IRS990/OccupancyGrp/TotalAmt0294475
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt02452866
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010838
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt027861
IRS990/OtherEmployeeBenefitsGrp/TotalAmt038699
IRS990/OtherExpensesGrp/Desc0Bad Debt
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2Rehabilitation & Renova
IRS990/OtherExpensesGrp/Desc3Dues & Subscriptions
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt017319
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1297
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt28978
IRS990/OtherExpensesGrp/ProgramServicesAmt0400333
IRS990/OtherExpensesGrp/ProgramServicesAmt1185103
IRS990/OtherExpensesGrp/ProgramServicesAmt238468
IRS990/OtherExpensesGrp/ProgramServicesAmt326094
IRS990/OtherExpensesGrp/TotalAmt0400333
IRS990/OtherExpensesGrp/TotalAmt1202422
IRS990/OtherExpensesGrp/TotalAmt238765
IRS990/OtherExpensesGrp/TotalAmt335072
IRS990/OtherLiabilitiesGrp/BOYAmt0320059
IRS990/OtherLiabilitiesGrp/EOYAmt044152
IRS990/OtherRevenueMiscGrp/BusinessCd0459900
IRS990/OtherRevenueMiscGrp/BusinessCd1459900
IRS990/OtherRevenueMiscGrp/Desc0ANTIQUE CENTER COMISSION
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt07704
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt034021
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt17704
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt034021
IRS990/OtherRevenueTotalAmt041725
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0101973
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0308567
IRS990/OtherSalariesAndWagesGrp/TotalAmt0410540
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01296369
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01148278
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0SEAN MAHONEY
IRS990/PriorPeriodAdjustmentsAmt0265352
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531190
IRS990/ProgramServiceRevenueGrp/Desc0Rental income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0319168
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0319168
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01187505
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0169427
IRS990/PYOtherExpensesAmt01121329
IRS990/PYOtherRevenueAmt0549276
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0323815
IRS990/PYSalariesCompEmpBnftPaidAmt0461064
IRS990/PYTotalExpensesAmt01582393
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01906208
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0-1007613
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0319530
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0423405
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01187505
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01230315
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01297482
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02143000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06281707
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt061960
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0279564
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt038879
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0380403
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01328260
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.28140
IRS990ScheduleA/PublicSupportPY170Pct00.69770
IRS990ScheduleA/PublicSupportTotal170Amt01874719
IRS990ScheduleA/SubstantialContributorsTotAmt04406988
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0423405
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01187505
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01230315
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01297482
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02143000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06281707
IRS990ScheduleA/TotalSupportAmt06662110
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/BuildingsGrp/BookValueAmt04959695
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01286647
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06246342
IRS990ScheduleD/EquipmentGrp/BookValueAmt022763
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0274651
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0297414
IRS990ScheduleD/ExpensesNotReportedAmt0484260
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01984369
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01602818
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01602818
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02452866
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Property available for sale
IRS990ScheduleD/OtherExpensesIncludedAmt0484260
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt047229
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0183808
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0231037
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07218
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt16610
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt230324
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER PAYABLES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SECURITY DEPOSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Line of Credit
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IRS990ScheduleD/RevenueNotReportedAmt0484260
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0976756
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Foundation has evaluated any uncertain tax positions and related income tax contingencies and determined uncertain positions, if any, are not material to the financial statements, according to FASB ASC 740-10. Penalties and interest assessed by income taxing authorities are included in operating expenses, if incurred. None of the Foundation's returns are currently under examination.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1INTEREST EXPENSE - IN-KIND Event revenue offset with expense on 990 but not financial statement
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2INTEREST EXPENSE - IN-KIND Event revenue offset with expense on 990 but not financial statement
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06632505
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02452866
IRS990ScheduleD/TotalExpensesPerForm990Amt01984369
IRS990ScheduleD/TotalLiabilityAmt044152
IRS990ScheduleD/TotalRevenuePerForm990Amt0976756
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01461016
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02468629
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt027675
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt027675

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,793,703
Liabilities
$9,757,028
Net assets
$1,036,675
Revenue
$976,756
Expenses
$1,984,369
Net income
-$1,007,613
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$10.1$8.74$1.37$1.98$1.52$0.46
2023Detailed filing. Detailed filing data is available for this year.$10.8$9.76$1.04$0.98$1.98$1.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.5$10.7$1.78$1.91$1.58$0.32
2021Detailed filing. Detailed filing data is available for this year.$12.4$10.9$1.46$1.99$1.88$0.11
2020Detailed filing. Detailed filing data is available for this year.$12.3$10.9$1.36$2.12$2.10$0.02
2019Detailed filing. Detailed filing data is available for this year.$12.6$10.7$1.97$2.95$1.92$1.02
2018Detailed filing. Detailed filing data is available for this year.$11.7$10.8$0.95$1.94$1.83$0.11
2017Detailed filing. Detailed filing data is available for this year.$9.12$8.36$0.76$1.98$1.47$0.50
2016Detailed filing. Detailed filing data is available for this year.$7.69$7.45$0.23$1.84$1.59$0.26
2015Detailed filing. Detailed filing data is available for this year.$8.68$8.77$0.09$2.74$3.06$0.32
2014Detailed filing. Detailed filing data is available for this year.$8.04$7.52$0.52$3.00$2.34$0.66
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.60$8.02$0.58$3.68
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.38$9.36$0.01$4.52
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.2$11.2$0.09$1.42
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.6$10.3$0.24$0.99