Civic Intelligence

Saxon Inn Inc

990 • Fiscal year 2016 • EIN 16-0960711

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 14, 2016

Organization Profile
One Saxon DriveAlfred, NY 14802

(607) 871-2128

Siviq Scores

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

Liabilities / Assets

70th percentile

0.06x

Higher debt load relative to assets than 70% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

81st percentile

0.23x

Higher debt load relative to revenue than 81% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Net Margin

92nd percentile

34%

Higher net margin than 92% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Top Officer Pay

100th percentile

$69,106

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 601.5% of source-year revenue.

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Asset Growth

72nd percentile

12%

Faster asset growth than 72% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

11th percentile

-24%

Faster revenue growth than 11% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$46,541

Up $4,868 (+12%) from 2015

Net Assets

Up

$43,949

Up $3,891 (+9.7%) from 2015

Liabilities

Up

$2,592

Up $977 (+60%) from 2015

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin92nd percentile

Revenue

Down

$11,489

Down $3,711 (-24%) from 2015

Expenses

Up

$7,598

Up $268 (+3.7%) from 2015

Net Income

Down

$3,891

Down $3,979 (-51%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$80K$60K$40K$20K$0Assets 2010: $12,645Liabilities 2010: $1,006Net Assets 2010: $11,6392010Assets 2011: $15,660Liabilities 2011: $352Net Assets 2011: $15,3082011Assets 2012: $22,692Liabilities 2012: $1,369Net Assets 2012: $21,3232012Assets 2013: $31,003Liabilities 2013: $723Net Assets 2013: $30,2802013Assets 2014: $33,152Liabilities 2014: $964Net Assets 2014: $32,1882014Assets 2015: $41,673Liabilities 2015: $1,615Net Assets 2015: $40,0582015Assets 2016: $46,541Liabilities 2016: $2,592Net Assets 2016: $43,9492016Assets 2017: $52,268Liabilities 2017: $893Net Assets 2017: $51,3752017Assets 2018: $58,620Liabilities 2018: $622Net Assets 2018: $57,9982018Assets 2019: $68,344Liabilities 2019: $1,019Net Assets 2019: $67,3252019Assets 2020: $65,970Liabilities 2020: $71Net Assets 2020: $65,8992020

Highlighted filing

2016

Assets$46,541
Liabilities$2,592
Net Assets$43,949
Open 2016 Filing

Operations Trend

Revenue Growth11th percentile

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

$20K$10K$0-$10KExpenses 2010: $5,7302010Expenses 2011: $5,8802011Revenue 2012: $13,117Expenses 2012: $7,102Net Income 2012: $6,0152012Revenue 2013: $15,208Expenses 2013: $6,251Net Income 2013: $8,9572013Revenue 2014: $7,726Expenses 2014: $5,818Net Income 2014: $1,9082014Revenue 2015: $15,200Expenses 2015: $7,330Net Income 2015: $7,8702015Revenue 2016: $11,489Expenses 2016: $7,598Net Income 2016: $3,8912016Revenue 2017: $15,563Expenses 2017: $8,137Net Income 2017: $7,4262017Revenue 2018: $15,008Expenses 2018: $8,385Net Income 2018: $6,6232018Revenue 2019: $18,844Expenses 2019: $9,517Net Income 2019: $9,3272019Revenue 2020: $4,124Expenses 2020: $5,550Net Income 2020: -$1,4262020

Highlighted filing

2016

Revenue$11,489
Expenses$7,598
Net Income$3,891
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 14, 2016
Return Version
2015v2.1
Gross Receipts
$20,827
Mission and Program Overview

Mission

Provides services and sells beverages at campus functions

Provides services and sells beverages at campus based functions

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$36,604$40,979▲ $4,375
Inventories for Sale or Use$5,069$5,562▲ $493
Total Assets$41,673$46,541▲ $4,868
Liabilities
Accounts Payable and Accrued Expenses$1,615$2,592▲ $977
Total Liabilities$1,615$2,592▲ $977
Net Assets / Fund Balance
Unrestricted Net Assets$40,058$43,949▲ $3,891
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$40,058$43,949▲ $3,891
Total Liabilities and Net Assets / Fund Balance$41,673$46,541▲ $4,868
Compensation and Service Providers
Top Officer Pay100th percentile

Employees

NameTitleOtherTotal
Mary McAllisterPresident$69,106$69,106

Board Members and Trustees

NameTitle
Bradley J BerwaldTrustee
Carolyn S ClarkTrustee
Charles P JoyceTrustee
Cheryl R BlanchardTrustee
Christine P KulpTrustee
Craig J PeretzTrustee
Dr Gene M BernsteinTrustee
Dr John A EdmondTrustee
Dr Kathleen A RichardsonTrustee
Dr Marlin Miller JrTrustee
Dr Robert H PerlmanTrustee
Dr Robert R McComseyTrustee
Elizabeth T ReinaTrustee
Eric M BershadTrustee
Eric M ZuckermanTrustee
Frederick A GeorgeTrustee
Frederick W GibbsTrustee
Gregory R ConnorsTrustee
James M JordanTrustee
Jay L HaberlandTrustee
Jeffrey S MaurerTrustee
John GilbertsonTrustee
Joseph Cesarano IIITrustee
Kevin H LivingstonTrustee
Kristen M KlabinTrustee
Leslie J GelberTrustee
Michele R CohenTrustee
Peter CuneoTrustee
Richard W MottTrustee
Robert B DaggettTrustee
Robert K MeltzerTrustee
Robert K Welter JrTrustee
Robert L Stephens JrTrustee
Stephen K HeineTrustee
Terry A MichalskeTrustee
Terry S Galanis JrTrustee
Thomas R HinmanTrustee
Victoria A MeyerTrustee
William PullmanTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$11,489
Change in Net Assets
$3,891
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,146
Salaries, Compensation, and Employee Benefits$2,452
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses---$4,043
Other Salaries and Wages---$2,452
Fees for Services Other---$1,103
Total Functional Expenses$0$0$0$7,598
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Related Tax ExemptSales of Services & BeveragesNo$14,444
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
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

“The return is prepared by the University's Controller and reviewed by the University's external auditors and Treasurer. The Organization complies with all laws and regulations as required.”

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

“Conflict of interest disclosure forms are completed annually by members of the Board and key employees. The disclosure responses are compiled by a third party and provided to the Secretary of the Corporation and the Director of Human Resources. The Secretary of the Corporation provides a copy of all completed disclosure statements to the chairperson of the Audit Committee and ensures that any Board member with a stated conflict of interest abstains from any voting associated with the conflict and is not present for discussion on the matter. The Director of Human Resources provides a copy of potential conflicts of interest to the President who is responsible for determining the proper way to handle Corporate decisions which involve unresolved employee conflicts of interest.”

Form 990, Part VI, Section C, Line 18

“The corporation complies with all laws and makes available upon request those items that the law states are public information.”

Form 990, Part VI, Section C, Line 19

“The corporation complies with all laws and makes available upon request those items that the law states are public information.”

Filing and Contact Details

Filer

Filer Name
Saxon Inn Inc
EIN
16-0960711
Phone
6078712128
Address
ONE SAXON DRIVE, ALFRED, NY 14802

Signing Officer

Name
Giovina Lloyd
Title
Treasurer
Phone
6078712128
Signed
2016-11-14

Organization Details

Principal Officer
Mary McAllister
Formed
1968
Legal Domicile
Ny
Voting Board Members
39
Independent Board Members
39
Employees
0
Volunteers
0
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contract & Professional Services”

Raw XML AppendixShowing 400 of 596 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/BOYAmt01615
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02592
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDES SERVICES AND SELLS BEVERAGES AT CAMPUS BASED FUNCTIONS
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0JODI L HOWE
IRS990/BooksInCareOfDetail/PhoneNum06078712325
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0ONE SAXON DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0ALFRED
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd014802
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd01
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt036604
IRS990/CashNonInterestBearingGrp/EOYAmt040979
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CostOfGoodsSoldAmt09338
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt05146
IRS990/CYOtherRevenueAmt011489
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt03891
IRS990/CYSalariesCompEmpBnftPaidAmt02452
IRS990/CYTotalExpensesAmt07598
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt011489
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0PROVIDES SERVICES AND SELLS BEVERAGES AT CAMPUS BASED FUNCTIONS
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonatedServicesAndUseFcltsAmt00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/ExpenseAmt07598
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/TotalAmt01103
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt01.75
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt11.75
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt21.75
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt31.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt41.75
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt51.75
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt61.75
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt71.75
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt81.75
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt91.75
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt101.75
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt111.75
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt121.75
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt131.75
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt141.75
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt151.75
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt161.75
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt171.75
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt181.75
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt191.75
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt201.75
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt211.75
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt221.75
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt231.75
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt241.75
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt251.75
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt261.75
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt271.75
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt281.75
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt291.75
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt301.75
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt311.75
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt321.75
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt331.75
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt341.75
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt351.75
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt361.75
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt371.75
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt381.75
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt3940
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt150.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt160.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt170.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt180.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt190.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt200.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt220.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt230.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt250.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt260.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt270.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt280.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt290.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt300.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt320.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt330.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt350.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt360.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt370.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt380.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt390
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/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd24X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd25X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd26X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd27X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd28X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd29X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd30X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd31X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd32X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd33X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd34X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd35X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd36X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd37X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd38X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt280
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt290
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt300
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt310
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt320
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt330
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt340
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt350
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt360
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt370
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt380
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt397729
IRS990/Form990PartVIISectionAGrp/PersonNm0Dr Gene M Bernstein
IRS990/Form990PartVIISectionAGrp/PersonNm1Eric M Bershad
IRS990/Form990PartVIISectionAGrp/PersonNm2Bradley J Berwald
IRS990/Form990PartVIISectionAGrp/PersonNm3Cheryl R Blanchard
IRS990/Form990PartVIISectionAGrp/PersonNm4Joseph Cesarano III
IRS990/Form990PartVIISectionAGrp/PersonNm5Carolyn S Clark
IRS990/Form990PartVIISectionAGrp/PersonNm6Michele R Cohen
IRS990/Form990PartVIISectionAGrp/PersonNm7Gregory R Connors
IRS990/Form990PartVIISectionAGrp/PersonNm8Peter Cuneo
IRS990/Form990PartVIISectionAGrp/PersonNm9Robert B Daggett
IRS990/Form990PartVIISectionAGrp/PersonNm10Dr John A Edmond
IRS990/Form990PartVIISectionAGrp/PersonNm11Terry S Galanis Jr
IRS990/Form990PartVIISectionAGrp/PersonNm12Leslie J Gelber
IRS990/Form990PartVIISectionAGrp/PersonNm13Frederick A George
IRS990/Form990PartVIISectionAGrp/PersonNm14Frederick W Gibbs
IRS990/Form990PartVIISectionAGrp/PersonNm15John Gilbertson
IRS990/Form990PartVIISectionAGrp/PersonNm16Jay L Haberland
IRS990/Form990PartVIISectionAGrp/PersonNm17Stephen K Heine
IRS990/Form990PartVIISectionAGrp/PersonNm18Thomas R Hinman
IRS990/Form990PartVIISectionAGrp/PersonNm19James M Jordan
IRS990/Form990PartVIISectionAGrp/PersonNm20Charles P Joyce
IRS990/Form990PartVIISectionAGrp/PersonNm21Kristen M Klabin
IRS990/Form990PartVIISectionAGrp/PersonNm22Christine P Kulp
IRS990/Form990PartVIISectionAGrp/PersonNm23Kevin H Livingston
IRS990/Form990PartVIISectionAGrp/PersonNm24Jeffrey S Maurer
IRS990/Form990PartVIISectionAGrp/PersonNm25Dr Robert R McComsey
IRS990/Form990PartVIISectionAGrp/PersonNm26Robert K Meltzer
IRS990/Form990PartVIISectionAGrp/PersonNm27Victoria A Meyer
IRS990/Form990PartVIISectionAGrp/PersonNm28Terry A Michalske
IRS990/Form990PartVIISectionAGrp/PersonNm29Dr Marlin Miller Jr
IRS990/Form990PartVIISectionAGrp/PersonNm30Richard W Mott
IRS990/Form990PartVIISectionAGrp/PersonNm31Craig J Peretz
IRS990/Form990PartVIISectionAGrp/PersonNm32Dr Robert H Perlman
IRS990/Form990PartVIISectionAGrp/PersonNm33William Pullman
IRS990/Form990PartVIISectionAGrp/PersonNm34Elizabeth T Reina
IRS990/Form990PartVIISectionAGrp/PersonNm35Dr Kathleen A Richardson
IRS990/Form990PartVIISectionAGrp/PersonNm36Robert L Stephens Jr
IRS990/Form990PartVIISectionAGrp/PersonNm37Robert K Welter Jr
IRS990/Form990PartVIISectionAGrp/PersonNm38Eric M Zuckerman
IRS990/Form990PartVIISectionAGrp/PersonNm39Mary McAllister
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/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt340
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt350
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt360
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt370
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt380
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt390
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/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt340
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt350
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt360
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt370
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt380
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt3961377
IRS990/Form990PartVIISectionAGrp/TitleTxt0Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt1Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt11Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt12Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt13Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt14Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt15Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt16Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt17Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt18Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt19Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt20Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt21Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt22Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt23Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt24Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt25Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt26Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt27Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt28Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt29Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt30Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt31Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt32Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt33Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt34Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt35Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt36Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt37Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt38Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt39President
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr01968
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt039
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt020827
IRS990/GrossReceiptsForPublicUseAmt00
IRS990/GrossSalesOfInventoryAmt020827
IRS990/GroupReturnForAffiliatesInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$46,541
Liabilities
$2,592
Net assets
$43,949
Revenue
$11,489
Expenses
$7,598
Net income
$3,891
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$66.0$0.07$65.9$4.12$5.55$1.43
2019Detailed filing. Detailed filing data is available for this year.$68.3$1.02$67.3$18.8$9.52$9.33
2018Detailed filing. Detailed filing data is available for this year.$58.6$0.62$58.0$15.0$8.39$6.62
2017Detailed filing. Detailed filing data is available for this year.$52.3$0.89$51.4$15.6$8.14$7.43
2016Detailed filing. Detailed filing data is available for this year.$46.5$2.59$43.9$11.5$7.60$3.89
2015Detailed filing. Detailed filing data is available for this year.$41.7$1.62$40.1$15.2$7.33$7.87
2014Detailed filing. Detailed filing data is available for this year.$33.2$0.96$32.2$7.73$5.82$1.91
2013Summary only. Only limited summary data is available for this year.$31.0$0.72$30.3$15.2$6.25$8.96
2012Summary only. Only limited summary data is available for this year.$22.7$1.37$21.3$13.1$7.10$6.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.7$0.35$15.3$5.88
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.6$1.01$11.6$5.73