Civic Intelligence

Wildwood Foundation Inc.

990 • Fiscal year 2017 • EIN 14-1808612

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 02, 2017

2995 Curry Road ExtensionSchenectady, NY 12303-2801

(518) 836-2330

Siviq Scores

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

Liabilities / Assets

80th percentile

0.02x

Higher debt load relative to assets than 80% of similar nonprofits.

2017 filings • NTEE T • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

79th percentile

0.07x

Higher debt load relative to revenue than 79% of similar nonprofits.

2017 filings • NTEE T • $5M-$10M nonprofits • Source year 2017

Net Margin

37th percentile

-1.4%

Higher net margin than 37% of similar nonprofits.

2017 filings • NTEE T • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

92nd percentile

$179,406

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 12.8% of source-year revenue.

2017 filings • NTEE T • $5M-$10M nonprofits • Source year 2017

Asset Growth

52nd percentile

4.3%

Faster asset growth than 52% of similar nonprofits.

2017 filings • NTEE T • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

46th percentile

8.5%

Faster revenue growth than 46% of similar nonprofits.

2017 filings • NTEE T • $5M-$10M nonprofits • Annualized from 2016 to 2017

Assets

Up

$6,086,716

Up $250,664 (+4.3%) from 2016

Net Assets

Up

$5,992,920

Up $371,824 (+6.6%) from 2016

Liabilities

Down

$93,796

Down $121,160 (-56%) from 2016

Revenue

Up

$1,401,942

Up $110,145 (+8.5%) from 2016

Expenses

Down

$1,420,875

Down $162,028 (-10%) from 2016

Net Income

Up

-$18,933

Up $272,173 (+93%) from 2016

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0Assets 2011: $4,952,578Liabilities 2011: $62,743Net Assets 2011: $4,889,8352011Assets 2012: $5,827,770Liabilities 2012: $52,604Net Assets 2012: $5,775,1662012Assets 2013: $6,215,242Liabilities 2013: $67,195Net Assets 2013: $6,148,0472013Assets 2014: $6,523,425Liabilities 2014: $189,797Net Assets 2014: $6,333,6282014Assets 2015: $6,182,469Liabilities 2015: $110,836Net Assets 2015: $6,071,6332015Assets 2016: $5,836,052Liabilities 2016: $214,956Net Assets 2016: $5,621,0962016Assets 2017: $6,086,716Liabilities 2017: $93,796Net Assets 2017: $5,992,9202017Assets 2018: $6,424,380Liabilities 2018: $82,444Net Assets 2018: $6,341,9362018Assets 2019: $6,310,802Liabilities 2019: $94,555Net Assets 2019: $6,216,2472019Assets 2020: $6,390,310Liabilities 2020: $106,815Net Assets 2020: $6,283,4952020Assets 2021: $8,767,026Liabilities 2021: $81,785Net Assets 2021: $8,685,2412021Assets 2022: $7,262,401Liabilities 2022: $711,277Net Assets 2022: $6,551,1242022Assets 2023: $7,513,874Liabilities 2023: $169,056Net Assets 2023: $7,344,8182023Assets 2024: $7,631,058Liabilities 2024: $141,015Net Assets 2024: $7,490,0432024Assets 2025: $7,796,953Liabilities 2025: $107,474Net Assets 2025: $7,689,4792025

Highlighted filing

2017

Assets$6,086,716
Liabilities$93,796
Net Assets$5,992,920

Operations Trend

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

$4.0M$2.0M$0-$2.0MExpenses 2011: $980,3352011Expenses 2012: $1,199,0772012Expenses 2013: $667,7582013Revenue 2014: $958,668Expenses 2014: $1,152,100Net Income 2014: -$193,4322014Revenue 2015: $1,170,025Expenses 2015: $1,274,541Net Income 2015: -$104,5162015Revenue 2016: $1,291,797Expenses 2016: $1,582,903Net Income 2016: -$291,1062016Revenue 2017: $1,401,942Expenses 2017: $1,420,875Net Income 2017: -$18,9332017Revenue 2018: $1,131,657Expenses 2018: $924,154Net Income 2018: $207,5032018Revenue 2019: $1,209,852Expenses 2019: $1,108,607Net Income 2019: $101,2452019Revenue 2020: $1,290,779Expenses 2020: $1,013,031Net Income 2020: $277,7482020Revenue 2021: $3,943,860Expenses 2021: $992,577Net Income 2021: $2,951,2832021Revenue 2022: $1,285,646Expenses 2022: $1,873,956Net Income 2022: -$588,3102022Revenue 2023: $815,238Expenses 2023: $719,390Net Income 2023: $95,8482023Revenue 2024: $965,001Expenses 2024: $1,375,601Net Income 2024: -$410,6002024Revenue 2025: $1,226,108Expenses 2025: $1,203,370Net Income 2025: $22,7382025

Highlighted filing

2017

Revenue$1,401,942
Expenses$1,420,875
Net Income-$18,933
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 2, 2017
Return Version
2016v3.0
Gross Receipts
$2,431,134
Mission and Program Overview

Mission

The wildwood foundation advocates for people with disabilities and works toward creating an awareness of how their goals and needs can be met through philanthropy. The foundation fulfills the philanthropic needs of wildwood programs through progressive, cost effective, fundraising initiatives. The foundation encourages the community's involvement and investment in wildwood and strives to build and nurture long-term relationships.

Through philanthropic support and advocacy, wildwood foundation supports wildwood programs in empowering people with developmental disabilities, complex learning disabilities and autism to lead independent, productive and fulfilling lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$5,235,510$5,532,323▲ $296,813
Cash and Non-Interest-Bearing Accounts$259,588$214,092▼ $45,496
Pledges and Grants Receivable$206,028$150,274▼ $55,754
Accounts Receivable$40--
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$5,836,052$6,086,716▲ $250,664
Other Assets Total$134,886$190,027▲ $55,141
Liabilities
Other Liabilities$45,030$56,393▲ $11,363
Deferred Revenue$130,038$30,292▼ $99,746
Accounts Payable and Accrued Expenses$39,888$7,111▼ $32,777
Total Liabilities$214,956$93,796▼ $121,160
Net Assets / Fund Balance
Unrestricted Net Assets$3,463,206$3,520,446▲ $57,240
Temporarily Rstr Net Assets$1,127,596$1,430,941▲ $303,345
Permanently Rstr Net Assets$1,030,294$1,041,533▲ $11,239
Total Net Assets Fund Balance$5,621,096$5,992,920▲ $371,824
Total Liabilities and Net Assets / Fund Balance$5,836,052$6,086,716▲ $250,664

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$8,788$8,788

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$4,908,937$11,238▲ $555,948$198,980$5,232,139
2015$5,398,330$4,954▲ $101,770$543,915$4,908,937
2014$5,429,468$6,806▲ $201,918$193,670$5,398,330
2013$4,329,021$756,381▲ $645,615$254,894$5,429,468
2012$4,021,827$51,370▲ $384,521$106,828$4,329,021
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nelson Vandenburgh JrChief Fiscal OfficerPT-$109,246$109,246
Lauren RoeckerFoundation DirectorFT$81,061$17,781$98,842

Board Members and Trustees

NameTitle
Dush PathmanandamPresident
Lisa CliffordVice President
Bonnie J DaggettDirector
Elizabeth PerellaDirector
Greg MengelDirector
John DemariaDirector
Kevin KellyDirector
Lee FrenchDirector
Vicky HiffaDirector
Mary Ann D AllenChief Executive Officer
Kira PoggeSecretary
Betsy DumasTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,223,067
Program Service Revenue
$0
Investment Income
$178,875
Other Revenue
$0
All Other Contributions
$912,098
Change in Net Assets
$-18,933

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,401,942
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$382,736
Total Revenue per Audited Statements
$1,784,678
Total Revenue per Form 990
$1,401,942
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$888,656
Total Fundraising Expense$474,646
Salaries, Compensation, and Employee Benefits$340,533
Other Expenses$191,686
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$879,345--$879,345
Other Salaries and Wages--$166,233$166,233
Current Officers, Directors, Trustees, and Key Employees--$95,808$95,808
Other Employee Benefits--$52,698$52,698
Payroll Taxes--$18,620$18,620
Grants to Domestic Individuals$9,311--$9,311
Office Expenses--$8,918$8,918
Pension Plan Contributions--$7,174$7,174
Occupancy--$6,009$6,009
Conferences and Meetings--$3,695$3,695
Insurance--$1,861$1,861
Other Expenses-$46,523$309$309
Interest--$108$108
Travel--$97$97
Total Functional Expenses$888,656$57,573$474,646$1,420,875

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,420,875
Total Expenses per Audited Statements$1,420,875
Total Expenses per Form 990$1,420,875
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Wildwood Programs IncSchenectady, NY501(c)(3)Ongoing Support of the Wildwood Programs, Inc. Operations.$879,345
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$72,929
Fundraising Gross Income$72,929
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Gala$293,794$61,009$4,852$56,157
Wildwood Walk$90,104$11,920$2,920$9,000
Total Events$383,898$72,929$72,929$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Wildwood Programs, Inc.$56,393
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

Upon final draft of the 990, the independent auditors will provide management with a pdf format electronic version of the 990 for the wildwood foundation. Management will review and forward on to the finance committee for review, questions and answers. Upon approval of the finance committee, the 990 will be sent electronically to the appropriate boards for review, questions, answers and final approval of the form 990.

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

Once a year, the compliance officer ensures that employees with substantial discretionary authority, as well as board members, complete the annual conflict of interest statement. Any identified potential conflicts of interest are reviewed by the compliance officer and presented to the quality assurance and compliance committee for review. In addition, the conflict of interest statements are reviewed by the audit and compliance committee and the president of the board is informed of the potential conflicts. The annual compliance plan training information contains information regarding the need for all employees to report any potential conflict of interests to their supervisor and/or the compliance officer for review.

Form 990, Part VI, Section B, Line 15

The first step in setting executive management salaries is an executive management meeting to develop general budget parameters. In this meeting, there is discussion of the revenues and expenses expected for the following year. The executive management team then discusses the general agency cost of living increases that will be given to staff. In addition, there is a discussion on any significant salary adjustments that need to be made for specific groups of employees or individuals so that the entire executive team is aware of any changes in compensation. This information will be shared with the finance committee, a subcommittee of the board of directors, whom is charged with the oversight of the agency annual budget. There is a discussion of the budget parameters and any specific adjustments that would be made for groups of employees. The human resources (hr) committee of the board of directors is also charged with the benchmarking of the executive management salaries. A task force made up from members of the hr committee and members of the finance committee have the responsibility of coming up with recommendations for the executive management salaries. This committee then reports to the board of directors. The recommendations of the board are then implemented within the budget process. These salaries are then shared again for approval with the finance committee and the board of directors during the budget approval process.

Form 990, Part VI, Section C, Line 19

They are on file with the department of state and available upon request.

Filing and Contact Details

Filer

Filer Name
The Wildwood Foundation
EIN
14-1808612
Phone
5188362330
Address
2995 CURRY ROAD EXTENSION, SCHENECTADY, NY 12303-2801

Signing Officer

Name
Dush Pathmanandam
Title
President
Phone
5188362330
Signed
2017-11-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nelson Vandenburgh Jr
Formed
1998
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
130

Preparer

Firm
Marvin and Company Pc
Address
11 BRITISH AMERICAN BLVD, LATHAM, NY 12110-1405
Preparer
Carol a Hausamann CPA
Phone
5187850134
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Change in beneficial interest of charitable remainder trust 8,021.

FORM 990, PART XII, LINE 2C:

The process has not changed from prior year.

Financial Statement Notes

PART V, LINE 4:

Randy joan andersen endowment-foundation history in december of 1998, the wildwood board of directors accepted an initial gift totaling $10,000 from mr. And mrs. Andersen, randi joan andersen's parents. To establish wildwood's randi joan andersen endowment fund as an endowment fund in memorial of randi joan andersen, a former wildwood consumer. Randi joan andersen especially enjoyed the continuing education activities provided by wildwood. Purpose established by donations from her family in her memory in 1998, the randi joan andersen fund enables wildwood adult consumers to participate in learning opportunities that will enhance the quality of their lives. Learning opportunities may include but not be limited to: - computer classes - driving lessons - religious studies - music lessons - cooking classes - physical education classes - self help and instructional classes such as college courses, workshops and conferences are also included. Renee beebe endowment-foundation history created in memory of a former wildwood school student renee beebe in june of 2001, the wildwood board of directors accepted two gifts totaling $20,000 from renee beebe's parents to establish wildwood's renee beebe endowment fund. Renee beebe especially enjoyed the music and art activities that she participated in at wildwood school. Purpose the renee beebe endowment fund was established by the wildwood foundation board of directors in 2001 to provide a source of revenue that could be used to support the art and music initiatives of wildwood school and wildwood summer extension program of wildwood school. Some of the uses may include but not be limited to: - art supplies and activities - music instruments and supplies - on site musical and/or theatrical performances blackmore endowment-foundation history in june of 2004 and subsequently in december 2004, wildwood accepted two gifts totaling $112,000 from the estates of william and may blackmore. Purpose established by bequests given to wildwood from the estate of william and may blackmore, the earnings from the fund are made available to individuals of all ages receiving services from wildwood to take educational classes, workshops both for credit and personal growth. These funds are also available for summer program or camp experiences. These may include but not be limited to: - summer program or camp experiences - art or painting classes - dance classes - craft classes - music lessons - cooking classes - self defense - photography classes - self help and instructional classes such as college courses, workshops and conferences are also included. - there is no age limitation as scholarships are available to children and adults who have participated in wildwood programs. Conover endowment-foundation history in 1997, hobart conover established a charitable remainder trust in memory of his wife, phoebe conover. The term of this trust was ten years and a portion of the remainder interest of this charitable remainder trust was earmarked to establish the phoebe & hobart conover fund for pet therapy to benefit wildwood programs. Purpose the earnings from the fund will enable wildwood programs to further enhance its pet therapy program. Earnings are to be used for the annual operation expenses of the program, including, but not limited to: - staff salaries and benefits to support wildwood's pet therapy program - membership and association fees for dogs - trainer expenses - annual group activities - earnings may also be used for expansion of the program general endowment-foundation history in june 2003, the wildwood foundation board of directors authorized the transfer of $200,000 to establish wildwood's general endowment fund. Purpose the purpose of the general endowment fund established by the wildwood foundation board of directors in 2003 is to provide a source of revenue that could be used at the general discretion of the board of directors to support the overall operating costs of the wildwood programs. Some

PART X, LINE 2:

Form 990, page 3, question 11f: the wildwood foundation is a not-for-profit organization exempt from federal income tax under section 501 (c)(3) of the internal revenue code. Under u.s. Generally accepted accounting standards the tax status of tax-exempt entities is an uncertain tax position since events could potentially occur that jeopardize tax-exempt status. Management is not aware of any events that could jeopardize their tax exempt status. Therefore, no liability or provision for income tax has been reflected in the financial statements.

Raw XML AppendixShowing 400 of 618 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt039888
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt07111
IRS990/AccountsReceivableGrp/BOYAmt040
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THROUGH PHILANTHROPIC SUPPORT AND ADVOCACY, WILDWOOD FOUNDATION SUPPORTS WILDWOOD PROGRAMS IN EMPOWERING PEOPLE WITH DEVELOPMENTAL DISABILITIES, COMPLEX LEARNING DISABILITIES AND AUTISM TO LEAD INDEPENDENT, PRODUCTIVE AND FULFILLING LIVES.
IRS990/AllOtherContributionsAmt0912098
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0NELSON VANDENBURGH JR
IRS990/BooksInCareOfDetail/PhoneNum05188362330
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02995 CURRY ROAD EXTENSION
IRS990/BooksInCareOfDetail/USAddress/CityNm0SCHENECTADY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0123032801
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0259588
IRS990/CashNonInterestBearingGrp/EOYAmt0214092
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt095808
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt095808
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/FundraisingAmt03695
IRS990/ConferencesMeetingsGrp/TotalAmt03695
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt0310969
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01223067
IRS990/CYGrantsAndSimilarPaidAmt0888656
IRS990/CYInvestmentIncomeAmt0178875
IRS990/CYOtherExpensesAmt0191686
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-18933
IRS990/CYSalariesCompEmpBnftPaidAmt0340533
IRS990/CYTotalExpensesAmt01420875
IRS990/CYTotalFundraisingExpenseAmt0474646
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01401942
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0130038
IRS990/DeferredRevenueGrp/EOYAmt030292
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0ANNUAL SUPPORT: ACHIEVED AN INCREASE IN OPERATING SUPPORT THROUGH WILDWOOD'S ANNUAL GIVING.EVERY YEAR IMPROVEMENTS AND ENHANCEMENTS TO OUR PROGRAMS ARE IDENTIFIED TO BETTER THE LIVES OF THE PEOPLE WE SERVE WITH DISABILITIES. OFTEN THESE PROGRAM IMPROVEMENTS ARE NOT COVERED BY TRADITIONAL FUNDING SOURCES. OUR ORGANIZATION'S CHALLENGE IS TO RAISE THESE FUNDS TO PROVIDE THE VERY BEST SERVICES AND TO BE TRUE TO OUR ORGANIZATIONAL MISSION.THE ANNUAL FUND IS DESIGNED TO MEET THESE FUNDING CHALLENGES. IT HELPS US MAINTAIN OUR MARGIN OF EXCELLENCE IN ALL THAT WE DO.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0689692
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt04.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt24.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt34.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt125.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt135.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1117781
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1231139
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1311848
IRS990/Form990PartVIISectionAGrp/PersonNm0DUSH PATHMANANDAM
IRS990/Form990PartVIISectionAGrp/PersonNm1LISA CLIFFORD
IRS990/Form990PartVIISectionAGrp/PersonNm2BETSY DUMAS
IRS990/Form990PartVIISectionAGrp/PersonNm3KIRA POGGE
IRS990/Form990PartVIISectionAGrp/PersonNm4BONNIE J DAGGETT
IRS990/Form990PartVIISectionAGrp/PersonNm5JOHN DEMARIA
IRS990/Form990PartVIISectionAGrp/PersonNm6LEE FRENCH
IRS990/Form990PartVIISectionAGrp/PersonNm7VICKY HIFFA
IRS990/Form990PartVIISectionAGrp/PersonNm8KEVIN KELLY
IRS990/Form990PartVIISectionAGrp/PersonNm9GREG MENGEL
IRS990/Form990PartVIISectionAGrp/PersonNm10ELIZABETH PERELLA
IRS990/Form990PartVIISectionAGrp/PersonNm11LAUREN ROECKER
IRS990/Form990PartVIISectionAGrp/PersonNm12MARY ANN D ALLEN
IRS990/Form990PartVIISectionAGrp/PersonNm13NELSON VANDENBURGH JR
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1181061
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt12148267
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1397398
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11FOUNDATION DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHIEF FISCAL OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0310969
IRS990/FundraisingDirectExpensesAmt072929
IRS990/FundraisingGrossIncomeAmt072929
IRS990/GainOrLossGrp/SecuritiesAmt079418
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantAmt0689692
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt09311
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt09311
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0879345
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0879345
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01035681
IRS990/GrossReceiptsAmt02431134
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt01861
IRS990/InsuranceGrp/TotalAmt01861
IRS990/InterestGrp/FundraisingAmt0108
IRS990/InterestGrp/TotalAmt0108
IRS990/InvestmentIncomeGrp/ExclusionAmt099457
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt099457
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt05235510
IRS990/InvestmentsPubTradedSecGrp/EOYAmt05532323
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08788
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt08788
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0956263
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE WILDWOOD FOUNDATION ADVOCATES FOR PEOPLE WITH DISABILITIES AND WORKS TOWARD CREATING AN AWARENESS OF HOW THEIR GOALS AND NEEDS CAN BE MET THROUGH PHILANTHROPY. THE FOUNDATION FULFILLS THE PHILANTHROPIC NEEDS OF WILDWOOD PROGRAMS THROUGH PROGRESSIVE, COST EFFECTIVE, FUNDRAISING INITIATIVES. THE FOUNDATION ENCOURAGES THE COMMUNITY'S INVOLVEMENT AND INVESTMENT IN WILDWOOD AND STRIVES TO BUILD AND NURTURE LONG-TERM RELATIONSHIPS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt05621096
IRS990/NetAssetsOrFundBalancesEOYAmt05992920
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt079418
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt079418
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0382736
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt06009
IRS990/OccupancyGrp/TotalAmt06009
IRS990/OfficeExpensesGrp/FundraisingAmt08918
IRS990/OfficeExpensesGrp/TotalAmt08918
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0134886
IRS990/OtherAssetsTotalGrp/EOYAmt0190027
IRS990/OtherChangesInNetAssetsAmt08021
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt052698
IRS990/OtherEmployeeBenefitsGrp/TotalAmt052698
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1PROFESSIONAL FEES
IRS990/OtherExpensesGrp/Desc2ADMINISTRATION EXPENSE
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt068011
IRS990/OtherExpensesGrp/FundraisingAmt145105
IRS990/OtherExpensesGrp/FundraisingAmt2309
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011050
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt146523
IRS990/OtherExpensesGrp/TotalAmt068011
IRS990/OtherExpensesGrp/TotalAmt156155
IRS990/OtherExpensesGrp/TotalAmt246523
IRS990/OtherExpensesGrp/TotalAmt3309
IRS990/OtherLiabilitiesGrp/BOYAmt045030
IRS990/OtherLiabilitiesGrp/EOYAmt056393
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0166233
IRS990/OtherSalariesAndWagesGrp/TotalAmt0166233
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt018620
IRS990/PayrollTaxesGrp/TotalAmt018620
IRS990/PensionPlanContributionsGrp/FundraisingAmt07174
IRS990/PensionPlanContributionsGrp/TotalAmt07174
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01030294
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01041533
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0206028
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0150274
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0NELSON VANDENBURGH JR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0ANNUAL SUPPORT: ACHIEVED AN INCREASE IN OPERATING SUPPORT THROUGH WILDWOOD'S ENDOWMENT SUPPORTWILDWOOD PROGRAM STAFF ENABLE THE PEOPLE WE SERVE TO LEAD INDEPENDENT, PRODUCTIVE AND FULFILLING LIVES. MANY TIMES THE NORMAL FUNDING STREAMS DO NOT COVER THE RESOURSES NECESSARY TO ATTRACT AND RETAIN QUALITY STAFF. WILDWOOD GENERAL ENDOWMENT AND NED PITKIN ENDOWMENT PROVIDES CRITICAL SUPPORT TO HELP FUND THESE CHALLENGES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0198964
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0198964
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01031588
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01079594
IRS990/PYInvestmentIncomeAmt0260209
IRS990/PYOtherExpensesAmt0168475
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-291106
IRS990/PYSalariesCompEmpBnftPaidAmt0334834
IRS990/PYTotalExpensesAmt01582903
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01291797
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0-18933
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0912098
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0807698
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0539123
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0471136
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0615765
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03345820
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt099457
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0104551
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0113420
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0115862
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0105905
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0539195
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.86120
IRS990ScheduleA/PublicSupportPY170Pct00.62150
IRS990ScheduleA/PublicSupportTotal170Amt03345820
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0912098
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0807698
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0539123
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0471136
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0615765
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03345820
IRS990ScheduleA/TotalSupportAmt03885015
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
IRS990ScheduleC/DirectContactLegislatorsAmt020000
IRS990ScheduleC/DirectContactLegislatorsInd01
IRS990ScheduleC/GrantsOtherOrganizationsInd00
IRS990ScheduleC/MailingsMembersInd00
IRS990ScheduleC/MediaAdvertisementsInd00
IRS990ScheduleC/NotDescribedSection501c3Ind00
IRS990ScheduleC/OtherActivitiesInd00
IRS990ScheduleC/PaidStaffOrManagementInd00
IRS990ScheduleC/PublicationsOrBroadcastInd00
IRS990ScheduleC/RalliesDemonstrationsInd00
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0OTHER LOBBYING ACTIVITIES: 1. ENGAGE IN LOBBYING WITH THE LEGISLATURE, EXECUTIVE CHAMBER, AND RELEVANT STATE AGENCIES TO ASSIST WILDWOOD FOUNDATION IN THE INTEREST OF WILDWOOD PROGRAMS TO OBTAIN GOVERNMENT FUNDS, ACHIEVE PASSAGE OF PRIORITY LEGISLATIVE PROPOSALS, OPPOSE PROGRAMMIC BUDGET AND LEGISLATION. 2. MONITOR DAILY LEGISLATION AFFECTING WILDWOOD, INCLUDING THE REVIEW OF LESIGLATIVE ACTION AND BILL INTRODUCTIONS, AND TRACKING THE ACTIONS TAKEN BY LEGISLATIVE COMMITTEES AND THE FULL SENATE AND ASSEMBLY. 3. SCHEDULE MEETINGS BETWEEN WILDWOOD PROGRAMS AND GOVERNMENT OFFICIALS, INCLUDING KEY LEGISLATORS AND STAFF, AND EXECUTIVE CHAMBER AND STATE AGENCY OFFICIALS.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0PART II-B, LINE 1:
IRS990ScheduleC/TotalLobbyingExpendituresAmt020000
IRS990ScheduleC/VolunteersInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.56510
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt034395
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt04908937
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt011238
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt05232139
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt010609
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0555948
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0198980
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt036733
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt05398330
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt04954
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt04908937
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt015469
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0101770
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0543915
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt038372
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt05429468
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt06806
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt05398330
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt07820
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0201918
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0193670
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt039739
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt04329021
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0756381
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt05429468
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt06916
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0645615
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0254894
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt021869
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt04021827
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt051370
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt04329021
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0384521
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0106828
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08788
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08788
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.80$0.11$7.69$1.23$1.20$0.02
2024Detailed filing. Detailed filing data is available for this year.$7.63$0.14$7.49$0.97$1.38$0.41
2023Detailed filing. Detailed filing data is available for this year.$7.51$0.17$7.34$0.82$0.72$0.10
2022Detailed filing. Detailed filing data is available for this year.$7.26$0.71$6.55$1.29$1.87$0.59
2021Detailed filing. Detailed filing data is available for this year.$8.77$0.08$8.69$3.94$0.99$2.95
2020Detailed filing. Detailed filing data is available for this year.$6.39$0.11$6.28$1.29$1.01$0.28
2019Detailed filing. Detailed filing data is available for this year.$6.31$0.09$6.22$1.21$1.11$0.10
2018Detailed filing. Detailed filing data is available for this year.$6.42$0.08$6.34$1.13$0.92$0.21
2017Detailed filing. Detailed filing data is available for this year.$6.09$0.09$5.99$1.40$1.42$0.02
2016Detailed filing. Detailed filing data is available for this year.$5.84$0.21$5.62$1.29$1.58$0.29
2015Detailed filing. Detailed filing data is available for this year.$6.18$0.11$6.07$1.17$1.27$0.10
2014Detailed filing. Detailed filing data is available for this year.$6.52$0.19$6.33$0.96$1.15$0.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.22$0.07$6.15$0.67
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.83$0.05$5.78$1.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.95$0.06$4.89$0.98