Civic Intelligence

Friends of Night People Inc

EIN 16-1086657 • 501(c)3 • Buffalo, NY

Profile

Food and services to homeless and working poor.

394 Hudson StreetBuffalo, NY 14201

friendsofnightpeople.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

29th percentile

0.01x

Higher debt load relative to assets than 29% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

30th percentile

0.01x

Higher debt load relative to revenue than 30% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

72nd percentile

20%

Higher net margin than 72% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

81st percentile

$145,416

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 8.4% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

74th percentile

15%

Faster asset growth than 74% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

38th percentile

0.7%

Faster revenue growth than 38% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$3,121,704

Up $403,104 (+15%) from 2023

Liabilities

Down

$19,088

Down $1,983 (-9.4%) from 2023

Net Assets

Up

$3,102,616

Up $405,087 (+15%) from 2023

Operations
Liabilities / Revenue30th percentileNet Margin72nd percentile

Revenue

Up

$1,737,368

Up $12,510 (+0.7%) from 2023

Expenses

Up

$1,397,837

Up $255,041 (+22%) from 2023

Net Income

Down

$339,531

Down $242,531 (-42%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth74th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $702,841Liabilities 2011: $5,132Net Assets 2011: $697,7092011Assets 2012: $776,275Liabilities 2012: $10,056Net Assets 2012: $766,2192012Assets 2013: $892,710Liabilities 2013: $9,127Net Assets 2013: $883,5832013Assets 2014: $906,805Liabilities 2014: $5,014Net Assets 2014: $901,7912014Assets 2015: $1,014,760Liabilities 2015: $4,051Net Assets 2015: $1,010,7092015Assets 2016: $1,049,048Liabilities 2016: $9,715Net Assets 2016: $1,039,3332016Assets 2017: $1,034,529Liabilities 2017: $4,757Net Assets 2017: $1,029,7722017Assets 2018: $978,718Liabilities 2018: $5,157Net Assets 2018: $973,5612018Assets 2019: $1,047,951Liabilities 2019: $7,287Net Assets 2019: $1,040,6642019Assets 2020: $1,780,649Liabilities 2020: $9,017Net Assets 2020: $1,771,6322020Assets 2021: $2,221,351Liabilities 2021: $10,721Net Assets 2021: $2,210,6302021Assets 2022: $2,061,636Liabilities 2022: $15,604Net Assets 2022: $2,046,0322022Assets 2023: $2,718,600Liabilities 2023: $21,071Net Assets 2023: $2,697,5292023Assets 2024: $3,121,704Liabilities 2024: $19,088Net Assets 2024: $3,102,6162024

Highlighted filing

2024

Assets$3,121,704
Liabilities$19,088
Net Assets$3,102,616
Open 2024 Filing

Operations Trend

Revenue Growth38th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $428,8542011Expenses 2012: $506,6062012Revenue 2013: $681,118Expenses 2013: $583,679Net Income 2013: $97,4392013Revenue 2014: $720,691Expenses 2014: $695,310Net Income 2014: $25,3812014Revenue 2015: $874,172Expenses 2015: $748,788Net Income 2015: $125,3842015Revenue 2016: $796,145Expenses 2016: $775,390Net Income 2016: $20,7552016Revenue 2017: $756,352Expenses 2017: $780,792Net Income 2017: -$24,4402017Revenue 2018: $836,948Expenses 2018: $839,219Net Income 2018: -$2,2712018Revenue 2019: $808,488Expenses 2019: $798,860Net Income 2019: $9,6282019Revenue 2020: $1,533,903Expenses 2020: $829,342Net Income 2020: $704,5612020Revenue 2021: $1,394,752Expenses 2021: $992,145Net Income 2021: $402,6072021Revenue 2022: $1,018,816Expenses 2022: $1,069,971Net Income 2022: -$51,1552022Revenue 2023: $1,724,858Expenses 2023: $1,142,796Net Income 2023: $582,0622023Revenue 2024: $1,737,368Expenses 2024: $1,397,837Net Income 2024: $339,5312024

Highlighted filing

2024

Revenue$1,737,368
Expenses$1,397,837
Net Income$339,531
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,121,704
Liabilities
$19,088
Net assets
$3,102,616
Revenue
$1,737,368
Expenses
$1,397,837
Net income
$339,531
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.12$0.02$3.10$1.74$1.40$0.34
2023Detailed filing. Detailed filing data is available for this year.$2.72$0.02$2.70$1.72$1.14$0.58
2022Detailed filing. Detailed filing data is available for this year.$2.06$0.02$2.05$1.02$1.07$0.05
2021Detailed filing. Detailed filing data is available for this year.$2.22$0.01$2.21$1.39$0.99$0.40
2020Detailed filing. Detailed filing data is available for this year.$1.78$0.01$1.77$1.53$0.83$0.70
2019Detailed filing. Detailed filing data is available for this year.$1.05$0.01$1.04$0.81$0.80$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.98$0.01$0.97$0.84$0.84$0.00
2017Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.76$0.78$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.05$0.01$1.04$0.80$0.78$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.87$0.75$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.91$0.01$0.90$0.72$0.70$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.89$0.01$0.88$0.68$0.58$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.01$0.77$0.51
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.01$0.70$0.43
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 25, 2025
Return Version
2024v5.1
Gross Receipts
$1,742,785
Mission and Program Overview

Mission

Food and services to homeless and working poor.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$633,652$763,864▲ $130,212
Investments in Publicly Traded Securities$555,706$662,400▲ $106,694
Cash and Non-Interest-Bearing Accounts$512,209$596,006▲ $83,797
Land, Buildings, and Equipment, Net$248,151$306,307▲ $58,156
Prepaid Expenses and Deferred Charges$7,639$1,917▼ $5,722
Accounts Receivable-$500-
Total Assets$2,718,600$3,121,704▲ $403,104
Other Assets Total$761,243$790,710▲ $29,467
Liabilities
Accounts Payable and Accrued Expenses$21,071$19,088▼ $1,983
Total Liabilities$21,071$19,088▼ $1,983
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,677,529$3,100,566▲ $423,037
Net Assets With Donor Restrictions$20,000$2,050▼ $17,950
Total Net Assets Fund Balance$2,697,529$3,102,616▲ $405,087
Total Liabilities and Net Assets / Fund Balance$2,718,600$3,121,704▲ $403,104

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$248,803$671,854$920,657
Equipment$57,504$400,876$458,380
Other Assets Org$790,710--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joseph S HearyExecutive DirectorFT$123,408$22,008$145,416

Board Members and Trustees

NameTitle
Mary Hinterberger LmswPresident
G John Abbarno PhdDirector
Jim LemoineDirector
Lee BackusDirector
Michael BuguckiDirector
Robert C Dukarm MdDirector
Robert Chapman LmswDirector
Robert HamiltonDirector
Samuel J SavarinoDirector
Scott Allen EsqDirector
Sterling James MswDirector
Uwa IzekorDirector
Nadine DoetterlSecretary
Lynne O BrienTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,615,737
Program Service Revenue
$0
Investment Income
$102,175
Other Revenue
$19,456
All Other Contributions
$1,615,737
Change in Net Assets
$339,531

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
Yes

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory52$102,359Fair Market Value (FMV)
Total Noncash Contributions52$102,359-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,732,782
Revenue Not Reported on Financial Statements
$4,586
Revenue Not Reported on Form 990
$70,973
Total Revenue per Audited Statements
$1,803,755
Total Revenue per Form 990
$1,737,368
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$718,965
Other Expenses$544,983
Grants and Similar Amounts Paid$133,889
Total Fundraising Expense$36,827
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$487,678$13,953-$501,631
Grants to Domestic Orgs$133,889--$133,889
Current Officers, Directors, Trustees, and Key Employees$119,975$3,433-$123,408
Depreciation Depletion$48,690$5,410-$54,100
Payroll Taxes$45,431$1,300-$46,731
Fees for Services Other$17,440$28,962-$46,402
Other Employee Benefits$39,328$1,125-$40,453
All Other Expenses$26,915$2,614$5,633$35,162
Other Expenses$41,104-$31,194$31,194
Insurance$26,337$2,926-$29,263
Occupancy$19,998$2,222-$22,220
Office Expenses$10,435$1,159-$11,594
Information Technology$6,100$2,033-$8,133
Pension Plan Contributions$6,554$188-$6,742
Conferences and Meetings$4,515$502-$5,017
Fees for Service Investment Mgmnt Fees-$4,586-$4,586
Fees for Services Legal-$387-$387
Total Functional Expenses$1,290,210$70,800$36,827$1,397,837

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,398,668
Total Expenses per Form 990$1,397,837
Expenses per Audited Statements$1,393,251
Expenses Not Reported on Form 990$5,417
Expenses Not Reported on Financial Statements$4,586
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Feed 716Buffalo, NY501(c)(3)Board Authorized Funding for Start Up Costs.$133,889
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$24,873
Fundraising Direct Expenses$5,417
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Party for the People$15,888$15,888$1,312$14,576
Coats for Kids$8,985$8,985$4,105$4,880
Total Events$24,873$24,873$5,417$19,456
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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

“A board meeting is held and it is discussed with auditors.”

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

“This is handled by the board.”

Form 990, Part VI, Section B, Line 15

“The board of directors completed a review and debate based on services and financial performance of the organization.”

Form 990, Part VI, Section C, Line 19

“These are posted on the website, available by request at our office, and through the nys charities agency of the attorney general.”

Filing and Contact Details

Filer

Filer Name
Friends of Night People Inc
EIN
16-1086657
Phone
7168845375
Address
394 HUDSON STREET, BUFFALO, NY 14201

Signing Officer

Name
Mary Hinterberger
Title
President
Phone
7168845375
Signed
2025-04-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Hinterberger
Formed
1976
Legal Domicile
Ny
Voting Board Members
15
Independent Board Members
15
Employees
28
Volunteers
0

Preparer

Firm
Efpr Group Cpas Pllc
Address
6390 MAIN STREET SUITE 200, WILLIAMSVILLE, NY 14221
Preparer
David a Urban CPA
Phone
7166340700
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“No changes have occurred in the audit oversight or independent accountant selection processes during the fiscal year ended december 31, 2024.”

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from income taxes under section 501(c)(3) of the internal revenue code (the code); therefore, no provision for income taxes is reflected in the financial statements. The organization has been classified as a publicly supported organization that is not a private foundation under section 509(a) of the code. The organization presently discloses or recognizes income tax positions based on management's estimate of whether it is reasonably possible or probable that a liability has been incurred for unrecognized income taxes. Management has concluded that the organization has taken no uncertain tax positions that require adjustment in its financial statements. U.s. Forms 990 filed by the organization are subject to examination by taxing authorities.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special event expense (net w/ revenue) 5,417.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expense (net w/ revenue) 5,417.”

Raw XML AppendixShowing 400 of 559 raw XML fields

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

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IRS990/Form990PartVIISectionAGrp/PersonNm6G JOHN ABBARNO PHD
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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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01976
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt05417
IRS990/FundraisingGrossIncomeAmt024873
IRS990/GainOrLossGrp/SecuritiesAmt083423
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantAmt0133889
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0133889
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0133889
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt083423
IRS990/GrossReceiptsAmt01742785
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02033
IRS990/InformationTechnologyGrp/ProgramServicesAmt06100
IRS990/InformationTechnologyGrp/TotalAmt08133
IRS990/InsuranceGrp/ManagementAndGeneralAmt02926
IRS990/InsuranceGrp/ProgramServicesAmt026337
IRS990/InsuranceGrp/TotalAmt029263
IRS990/InvestmentIncomeGrp/ExclusionAmt018752
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt018752
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0555706
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0662400
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01072730
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0248151
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0306307
IRS990/LandBldgEquipCostOrOtherBssAmt01379037
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0FOOD AND SERVICES TO HOMELESS AND WORKING POOR.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02697529
IRS990/NetAssetsOrFundBalancesEOYAmt03102616
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt083423
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt083423
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt019456
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt019456
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt065556
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02677529
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03100566
IRS990/NoncashContributionsAmt0102359
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02222
IRS990/OccupancyGrp/ProgramServicesAmt019998
IRS990/OccupancyGrp/TotalAmt022220
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01159
IRS990/OfficeExpensesGrp/ProgramServicesAmt010435
IRS990/OfficeExpensesGrp/TotalAmt011594
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0761243
IRS990/OtherAssetsTotalGrp/EOYAmt0790710
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01125
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt039328
IRS990/OtherEmployeeBenefitsGrp/TotalAmt040453
IRS990/OtherExpensesGrp/Desc0MEALS
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc3PRINTING
IRS990/OtherExpensesGrp/FundraisingAmt031194
IRS990/OtherExpensesGrp/ProgramServicesAmt0197591
IRS990/OtherExpensesGrp/ProgramServicesAmt158230
IRS990/OtherExpensesGrp/ProgramServicesAmt241104
IRS990/OtherExpensesGrp/TotalAmt0197591
IRS990/OtherExpensesGrp/TotalAmt158230
IRS990/OtherExpensesGrp/TotalAmt241104
IRS990/OtherExpensesGrp/TotalAmt331194
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt013953
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0487678
IRS990/OtherSalariesAndWagesGrp/TotalAmt0501631
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01300
IRS990/PayrollTaxesGrp/ProgramServicesAmt045431
IRS990/PayrollTaxesGrp/TotalAmt046731
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0188
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06554
IRS990/PensionPlanContributionsGrp/TotalAmt06742
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07639
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01917
IRS990/PrincipalOfficerNm0MARY HINTERBERGER
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01603809
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt025000
IRS990/PYInvestmentIncomeAmt0112904
IRS990/PYOtherExpensesAmt0602626
IRS990/PYOtherRevenueAmt08145
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0582062
IRS990/PYSalariesCompEmpBnftPaidAmt0515170
IRS990/PYTotalExpensesAmt01142796
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01724858
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0339531
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0633652
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0763864
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01615737
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01603809
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01019876
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01268845
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01477502
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06985769
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt018752
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt017307
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07989
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06222
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07611
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt057881
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0261054
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt033074
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0431
IRS990ScheduleA/OtherIncome170Grp/TotalAmt033505
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98710
IRS990ScheduleA/PublicSupportPY170Pct00.98700
IRS990ScheduleA/PublicSupportTotal170Amt06985769
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01615737
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01603809
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01019876
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01268845
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01477502
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06985769
IRS990ScheduleA/TotalSupportAmt07077155
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0248803
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0671854
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0920657
IRS990ScheduleD/EquipmentGrp/BookValueAmt057504
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0400876
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0458380
IRS990ScheduleD/ExpensesNotReportedAmt05417
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt04586
IRS990ScheduleD/ExpensesSubtotalAmt01393251
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt04586
IRS990ScheduleD/InvestmentExpensesNotIncldAmt04586
IRS990ScheduleD/NetUnrealizedGainsInvstAmt065556
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0790710
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BENEFICIAL INTEREST IN ASSETS HELD BY COMMUNITY FOUNDATION
IRS990ScheduleD/OtherExpensesIncludedAmt05417
IRS990ScheduleD/OtherRevenueAmt05417
IRS990ScheduleD/RevenueNotReportedAmt070973
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt04586
IRS990ScheduleD/RevenueSubtotalAmt01732782
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE CODE); THEREFORE, NO PROVISION FOR INCOME TAXES IS REFLECTED IN THE FINANCIAL STATEMENTS. THE ORGANIZATION HAS BEEN CLASSIFIED AS A PUBLICLY SUPPORTED ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A) OF THE CODE. THE ORGANIZATION PRESENTLY DISCLOSES OR RECOGNIZES INCOME TAX POSITIONS BASED ON MANAGEMENT'S ESTIMATE OF WHETHER IT IS REASONABLY POSSIBLE OR PROBABLE THAT A LIABILITY HAS BEEN INCURRED FOR UNRECOGNIZED INCOME TAXES. MANAGEMENT HAS CONCLUDED THAT THE ORGANIZATION HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT IN ITS FINANCIAL STATEMENTS. U.S. FORMS 990 FILED BY THE ORGANIZATION ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENT EXPENSE (NET W/ REVENUE) 5,417.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SPECIAL EVENT EXPENSE (NET W/ REVENUE) 5,417.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0306307
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0790710
IRS990ScheduleD/TotalExpensesPerForm990Amt01397837

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