Civic Intelligence

Syracuse Pulp & Paper Foundation Inc-College of Forestry at Syracus

990 • Fiscal year 2017 • EIN 15-6017936

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 09, 2017

Organization ProfileN/A
Suny College Of ForestrySyracuse, NY 13210

(315) 470-6592

Siviq Scores

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

Liabilities / Assets

11th percentile

0.00x

Higher debt load relative to assets than 11% of similar nonprofits.

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

Liabilities / Revenue

14th percentile

0.02x

Higher debt load relative to revenue than 14% of similar nonprofits.

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

Net Margin

56th percentile

6.6%

Higher net margin than 56% of similar nonprofits.

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

Top Officer Pay

20th percentile

$0

Higher top officer pay than 20% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

63rd percentile

6.4%

Faster asset growth than 63% of similar nonprofits.

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

Revenue Growth

55th percentile

8.8%

Faster revenue growth than 55% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets11th percentile

Assets

Up

$9,734,178

Up $584,528 (+6.4%) from 2016

Net Assets

Up

$9,727,206

Up $584,948 (+6.4%) from 2016

Liabilities

Down

$6,972

Down $420 (-5.7%) from 2016

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin56th percentile

Revenue

Up

$391,232

Up $31,570 (+8.8%) from 2016

Expenses

Down

$365,396

Down $15,538 (-4.1%) from 2016

Net Income

Up

$25,836

Up $47,108 (+221%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$15M$10M$5.0M$0Assets 2011: $8,008,217Liabilities 2011: $16,990Net Assets 2011: $7,991,2272011Assets 2012: $8,079,674Liabilities 2012: $21,306Net Assets 2012: $8,058,3682012Assets 2013: $8,560,372Liabilities 2013: $21,674Net Assets 2013: $8,538,6982013Assets 2014: $9,386,832Liabilities 2014: $5,915Net Assets 2014: $9,380,9172014Assets 2015: $9,306,675Liabilities 2015: $8,763Net Assets 2015: $9,297,9122015Assets 2016: $9,149,650Liabilities 2016: $7,392Net Assets 2016: $9,142,2582016Assets 2017: $9,734,178Liabilities 2017: $6,972Net Assets 2017: $9,727,2062017Assets 2018: $10,095,140Liabilities 2018: $13,679Net Assets 2018: $10,081,4612018Assets 2019: $10,562,341Liabilities 2019: $9,752Net Assets 2019: $10,552,5892019Assets 2020: $10,405,737Liabilities 2020: $21,376Net Assets 2020: $10,384,3612020Assets 2021: $11,723,084Liabilities 2021: $17,995Net Assets 2021: $11,705,0892021Assets 2022: $10,481,094Liabilities 2022: $7,995Net Assets 2022: $10,473,0992022Assets 2023: $10,930,043Liabilities 2023: $6,300Net Assets 2023: $10,923,7432023Assets 2024: $11,744,167Liabilities 2024: $62,677Net Assets 2024: $11,681,4902024Assets 2025: $12,595,644Liabilities 2025: $177,000Net Assets 2025: $12,418,6442025

Highlighted filing

2017

Assets$9,734,178
Liabilities$6,972
Net Assets$9,727,206
Open 2017 Filing

Operations Trend

Revenue Growth55th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $313,886Expenses 2011: $320,749Net Income 2011: -$6,8632011Expenses 2012: $331,8932012Expenses 2013: $313,2322013Revenue 2014: $375,524Expenses 2014: $335,568Net Income 2014: $39,9562014Revenue 2015: $319,797Expenses 2015: $344,706Net Income 2015: -$24,9092015Revenue 2016: $359,662Expenses 2016: $380,934Net Income 2016: -$21,2722016Revenue 2017: $391,232Expenses 2017: $365,396Net Income 2017: $25,8362017Revenue 2018: $406,630Expenses 2018: $347,853Net Income 2018: $58,7772018Revenue 2019: $594,542Expenses 2019: $378,768Net Income 2019: $215,7742019Revenue 2020: $350,836Expenses 2020: $387,402Net Income 2020: -$36,5662020Revenue 2021: $250,394Expenses 2021: $338,982Net Income 2021: -$88,5882021Revenue 2022: $215,235Expenses 2022: $354,696Net Income 2022: -$139,4612022Revenue 2023: $450,489Expenses 2023: $405,428Net Income 2023: $45,0612023Revenue 2024: $514,945Expenses 2024: $477,905Net Income 2024: $37,0402024Revenue 2025: $523,465Expenses 2025: $561,493Net Income 2025: -$38,0282025

Highlighted filing

2017

Revenue$391,232
Expenses$365,396
Net Income$25,836
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 9, 2017
Return Version
2016v3.0
Gross Receipts
$406,984
Mission and Program Overview

Mission

To attract highly talented young

To attract highly talented young people as students in the paper and bioprocess engineering curriculum by providing scholarship support in order to further fundamental and applied research of importance to the pulp, paper, and allied industries

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$8,036,959$8,754,775▲ $717,816
Cash and Non-Interest-Bearing Accounts$1,066,890$931,716▼ $135,174
Total Assets$9,149,650$9,734,178▲ $584,528
Other Assets Total$45,801$47,687▲ $1,886
Liabilities
Other Liabilities$7,392$6,972▼ $420
Total Liabilities$7,392$6,972▼ $420
Net Assets / Fund Balance
Temporarily Rstr Net Assets$5,023,050$5,553,344▲ $530,294
Unrestricted Net Assets$2,175,892$2,175,712▼ $180
Permanently Rstr Net Assets$1,943,316$1,998,150▲ $54,834
Total Net Assets Fund Balance$9,142,258$9,727,206▲ $584,948
Total Liabilities and Net Assets / Fund Balance$9,149,650$9,734,178▲ $584,528

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$8,754,775--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$1,943,316$54,834--$1,998,150
2015$1,898,640$44,676--$1,943,316
2014$1,876,776$21,864--$1,898,640
2013$1,731,940$144,836--$1,876,776
2012$1,602,200$129,740--$1,731,940
Compensation and Service Providers
Top Officer Pay20th percentile

Board Members and Trustees

NameTitle
Richard WatroPresident
Peter Tantalo1st Vice President
Peter Jones2nd Vice President
Christopher MallonDirector
Craig StellaDirector
Ja JansonDirector
James FitzhenryDirector
Jay HennesseyDirector
Jessica MoneyDirector
Lester LeeDirector
Mark DunbarDirector
Michael AnconaDirector
Paul FishDirector
Rhett CavanaughDirector
Stephen LachaczDirector
Timothy WoodDirector
Deborah DewittSecretary
Ellen WarnerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$107,506
Program Service Revenue
$0
Investment Income
$264,743
Other Revenue
$18,983
All Other Contributions
$107,506
Change in Net Assets
$25,836

Audited Revenue Reconciliation

Revenue per Audited Statements
$391,232
Revenue Not Reported on Form 990
$569,209
Total Revenue per Audited Statements
$960,441
Total Revenue per Form 990
$391,232
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$232,678
Other Expenses$70,544
Salaries, Compensation, and Employee Benefits$62,174
Total Fundraising Expense$6,217
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$232,678--$232,678
Other Salaries and Wages$38,548$17,409$6,217$62,174
Other Expenses$26,800$0$0$26,800
Fees for Services Accounting$10,838$0$0$10,838
Advertising$9,075$0$0$9,075
Conferences and Meetings$8,005$468$0$8,473
Office Expenses$3,213$1,071$0$4,284
Travel$2,401$801$0$3,202
Insurance$1,581$1,524$0$3,105
Fees for Services Other$2,307$769$0$3,076
Information Technology$1,268$423$0$1,691
Total Functional Expenses$336,714$22,465$6,217$365,396

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$375,313
Expenses per Audited Statements$365,396
Total Expenses per Form 990$365,396
Expenses Not Reported on Form 990$9,917
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$26,525
Fundraising Direct Expenses$15,752
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$26,525$26,525-$26,525
Total Events$26,525$26,525$15,752$10,773
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliate$6,972
Governance and Compliance

Governance Checklist

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

Filer

Filer Name
Syracuse Pulp & Paper Foundation Inc
EIN
15-6017936
Phone
3154706592
Address
SUNY COLLEGE OF FORESTRY, SYRACUSE, NY 13210

Signing Officer

Name
Richard Watro
Title
President
Phone
3154706592
Signed
2017-10-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Watro
Formed
1960
Legal Domicile
Ny
Voting Board Members
18
Independent Board Members
17
Employees
0
Volunteers
25

Preparer

Firm
Daley Lacombe & Charette Pc
Address
116 FAYETTE ST, MANLIUS, NY 13104-1800
Preparer
Marjorie Lacombe
Phone
3156924033
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Form 990 is sent to the treasurer and president to review and then the entire board prior to being filed”

Pt VI, Line 12C

“The organization reviews the conflict of interest policy annually.”

Pt VI, Line 15A

“The executive committee reviews the positions and employee's performance annually and then decides on whether or not to reappoint the employee.”

Pt VI, Line 19

“The organization makes all information available upon written request.”

Pt XI

“Increase in cash surrender value of life insurance policy: $1,386.”

Pt XII, Line 2C

“The audit committee assumes responsibility and oversight for the audit”

Financial Statement Notes

Other

“The organization is exempt from federal income taxes under section 501(c)(3) of the internal revenue code. For tax exempt entities, their tax exempt status itself is deemed to be an uncertainty, since events could potentially occur to jeopardize their tax exempt status. As of june 30, 2016 and 2015, the organization does not have a liability for unrecognized tax benefits and management believes there are not unrecognized tax positions for either recognition or disclosure in the financial statements.”

Pt XI, Line 2D

“Increase in cash surrender value of life insurance 1,386”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11ST VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt22ND VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
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IRS990/InformationTechnologyGrp/TotalAmt01691
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01524
IRS990/InsuranceGrp/ProgramServicesAmt01581
IRS990/InsuranceGrp/TotalAmt03105
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0264743
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt08036959
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt08754775
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO ATTRACT HIGHLY TALENTED YOUNG
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt09142258
IRS990/NetAssetsOrFundBalancesEOYAmt09727206
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt010773
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt010773
IRS990/NetUnrlzdGainsLossesInvstAmt0557906
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01071
IRS990/OfficeExpensesGrp/ProgramServicesAmt03213
IRS990/OfficeExpensesGrp/TotalAmt04284
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt045801
IRS990/OtherAssetsTotalGrp/EOYAmt047687
IRS990/OtherChangesInNetAssetsAmt01386
IRS990/OtherExpensesGrp/Desc0JOACHIM STUDENT SUPPORT
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt026800
IRS990/OtherExpensesGrp/TotalAmt026800
IRS990/OtherLiabilitiesGrp/BOYAmt07392
IRS990/OtherLiabilitiesGrp/EOYAmt06972
IRS990/OtherRevenueMiscGrp/BusinessCd0999999
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt08210
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08210
IRS990/OtherRevenueTotalAmt08210
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06217
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt017409
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt038548
IRS990/OtherSalariesAndWagesGrp/TotalAmt062174
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01943316
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01998150
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0RICHARD WATRO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt091685
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0257558
IRS990/PYInvestmentIncomeAmt0248210
IRS990/PYOtherExpensesAmt064520
IRS990/PYOtherRevenueAmt019767
IRS990/PYRevenuesLessExpensesAmt0-21272
IRS990/PYSalariesCompEmpBnftPaidAmt058856
IRS990/PYTotalExpensesAmt0380934
IRS990/PYTotalRevenueAmt0359662
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt025836
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0336714
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: MEETING RECEIPTS 2012: 6632. 2013: 6570. 2014: 6556. 2015: 5466. 2016: 8210.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0118279
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0105986
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt076250
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0117960
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0197885
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0616360
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt09917
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt09917
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt09841
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt09705
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt09841
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt049221
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0264743
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0248210
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0224911
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0237895
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0222156
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01197915
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt08210
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt05466
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt06556
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt06570
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt06632
IRS990ScheduleA/OtherIncome170Grp/TotalAmt033434
IRS990ScheduleA/PublicSupportCY170Pct00.35090
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.36000
IRS990ScheduleA/PublicSupportTotal170Amt0665581
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0128196
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0115903
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt086091
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0127665
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0207726
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0665581
IRS990ScheduleA/TotalSupportAmt01896930
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/CYEndwmtFundGrp/BeginningYearBalanceAmt01943316
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt054834
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01998150
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01898640
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt044676
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01943316
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01876776
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt021864
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01898640
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01731940
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0144836
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01876776
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01602200
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0129740
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01731940
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt09917
IRS990ScheduleD/DonatedServicesUseFcltsAmt09917
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/ExpensesNotReportedAmt09917
IRS990ScheduleD/ExpensesSubtotalAmt0365396
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0557906
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06972
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATE
IRS990ScheduleD/OtherRevenueAmt01386
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt08754775
IRS990ScheduleD/OtherSecuritiesGrp/Desc0STOCKS, BONDS, ETC.
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt0569209
IRS990ScheduleD/RevenueSubtotalAmt0391232
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. FOR TAX EXEMPT ENTITIES, THEIR TAX EXEMPT STATUS ITSELF IS DEEMED TO BE AN UNCERTAINTY, SINCE EVENTS COULD POTENTIALLY OCCUR TO JEOPARDIZE THEIR TAX EXEMPT STATUS. AS OF JUNE 30, 2016 AND 2015, THE ORGANIZATION DOES NOT HAVE A LIABILITY FOR UNRECOGNIZED TAX BENEFITS AND MANAGEMENT BELIEVES THERE ARE NOT UNRECOGNIZED TAX POSITIONS FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1INCREASE IN CASH SURRENDER VALUE OF LIFE INSURANCE 1,386
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Other
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XI, Line 2d
IRS990ScheduleD/TotalBookValueSecuritiesAmt08754775
IRS990ScheduleD/TotalExpensesPerForm990Amt0365396
IRS990ScheduleD/TotalLiabilityAmt06972
IRS990ScheduleD/TotalRevenuePerForm990Amt0391232
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0960441
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0375313
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt015752
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt026525
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt026525
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt026525
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt026525
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt010773

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,734,178
Liabilities
$6,972
Net assets
$9,727,206
Revenue
$391,232
Expenses
$365,396
Net income
$25,836
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.6$0.18$12.4$0.52$0.56$0.04
2024Detailed filing. Detailed filing data is available for this year.$11.7$0.06$11.7$0.51$0.48$0.04
2023Detailed filing. Detailed filing data is available for this year.$10.9$0.01$10.9$0.45$0.41$0.05
2022Detailed filing. Detailed filing data is available for this year.$10.5$0.01$10.5$0.22$0.35$0.14
2021Detailed filing. Detailed filing data is available for this year.$11.7$0.02$11.7$0.25$0.34$0.09
2020Detailed filing. Detailed filing data is available for this year.$10.4$0.02$10.4$0.35$0.39$0.04
2019Detailed filing. Detailed filing data is available for this year.$10.6$0.01$10.6$0.59$0.38$0.22
2018Detailed filing. Detailed filing data is available for this year.$10.1$0.01$10.1$0.41$0.35$0.06
2017Detailed filing. Detailed filing data is available for this year.$9.73$0.01$9.73$0.39$0.37$0.03
2016Detailed filing. Detailed filing data is available for this year.$9.15$0.01$9.14$0.36$0.38$0.02
2015Detailed filing. Detailed filing data is available for this year.$9.31$0.01$9.30$0.32$0.34$0.02
2014Detailed filing. Detailed filing data is available for this year.$9.39$0.01$9.38$0.38$0.34$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.56$0.02$8.54$0.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.08$0.02$8.06$0.33
2011Summary only. Only limited summary data is available for this year.$8.01$0.02$7.99$0.31$0.32$0.01