Civic Intelligence

Be a Friend Program Inc.

990 • Fiscal year 2014 • EIN 16-1106399

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 28, 2015

Organization ProfileWWW.BEAFRIEND.ORG
85 River Rock Drive No 107Buffalo, NY 14207

(716) 873-5833

Siviq Scores

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

Liabilities / Assets

77th percentile

0.35x

Higher debt load relative to assets than 77% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

65th percentile

0.12x

Higher debt load relative to revenue than 65% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

16th percentile

-15%

Higher net margin than 16% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

5th percentile

-32%

Faster asset growth than 5% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

25th percentile

-8.2%

Faster revenue growth than 25% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$264,322

Down $125,115 (-32%) from 2013

Net Assets

Down

$170,800

Down $152,959 (-47%) from 2013

Liabilities

Up

$93,522

Up $27,844 (+42%) from 2013

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin16th percentile

Revenue

Down

$800,943

Down $71,605 (-8.2%) from 2013

Expenses

Down

$917,260

Down $116,909 (-11%) from 2013

Net Income

Up

-$116,317

Up $45,304 (+28%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $676,806Liabilities 2011: $21,882Net Assets 2011: $654,9242011Assets 2012: $544,333Liabilities 2012: $21,423Net Assets 2012: $522,9102012Assets 2013: $389,437Liabilities 2013: $65,678Net Assets 2013: $323,7592013Assets 2014: $264,322Liabilities 2014: $93,522Net Assets 2014: $170,8002014Assets 2015: $270,048Liabilities 2015: $52,355Net Assets 2015: $217,6932015Assets 2016: $326,252Liabilities 2016: $54,839Net Assets 2016: $271,4132016Assets 2017: $383,541Liabilities 2017: $82,391Net Assets 2017: $301,1502017Assets 2018: $535,482Liabilities 2018: $81,580Net Assets 2018: $453,9022018Assets 2019: $819,772Liabilities 2019: $76,559Net Assets 2019: $743,2132019Assets 2020: $1,010,457Liabilities 2020: $48,165Net Assets 2020: $962,2922020Assets 2021: $897,718Liabilities 2021: $63,818Net Assets 2021: $833,9002021Assets 2022: $867,993Liabilities 2022: $193,474Net Assets 2022: $674,5192022Assets 2023: $586,883Liabilities 2023: $228,172Net Assets 2023: $358,7112023Assets 2024: $381,436Liabilities 2024: $151,609Net Assets 2024: $229,8272024

Highlighted filing

2014

Assets$264,322
Liabilities$93,522
Net Assets$170,800
Open 2014 Filing

Operations Trend

Revenue Growth25th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,263,656Expenses 2011: $1,265,169Net Income 2011: -$1,5132011Revenue 2012: $966,311Expenses 2012: $1,098,325Net Income 2012: -$132,0142012Revenue 2013: $872,548Expenses 2013: $1,034,169Net Income 2013: -$161,6212013Revenue 2014: $800,943Expenses 2014: $917,260Net Income 2014: -$116,3172014Revenue 2015: $858,484Expenses 2015: $811,591Net Income 2015: $46,8932015Revenue 2016: $851,909Expenses 2016: $798,189Net Income 2016: $53,7202016Revenue 2017: $880,530Expenses 2017: $850,793Net Income 2017: $29,7372017Revenue 2018: $1,044,001Expenses 2018: $891,249Net Income 2018: $152,7522018Revenue 2019: $1,232,703Expenses 2019: $943,392Net Income 2019: $289,3112019Revenue 2020: $1,281,011Expenses 2020: $1,076,932Net Income 2020: $204,0792020Revenue 2021: $1,021,094Expenses 2021: $1,149,486Net Income 2021: -$128,3922021Revenue 2022: $973,085Expenses 2022: $1,132,466Net Income 2022: -$159,3812022Revenue 2023: $857,317Expenses 2023: $1,173,125Net Income 2023: -$315,8082023Revenue 2024: $1,022,385Expenses 2024: $1,150,165Net Income 2024: -$127,7802024

Highlighted filing

2014

Revenue$800,943
Expenses$917,260
Net Income-$116,317
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 28, 2015
Return Version
2014v5.0
Gross Receipts
$900,489
Mission and Program Overview

Mission

The mission of be-a-friend program, inc. Commonly referred to as big brothers big sisters of erie, niagara and the southern tier is to provide children facing adversity with strong and enduring, professionally supported one-to-one relationships that change their lives for the better, forever.

Mission is to provide children facing adversity with strong & enduring professionally supported 1-1 relationships that change their lives for the better forever

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$40,834$92,551▲ $51,717
Savings and Temporary Cash Investments$103,466$70,196▼ $33,270
Land, Buildings, and Equipment, Net$151,837$63,609▼ $88,228
Cash and Non-Interest-Bearing Accounts$78,520$26,466▼ $52,054
Accounts Receivable$14,780$10,500▼ $4,280
Prepaid Expenses and Deferred Charges-$1,000-
Total Assets$389,437$264,322▼ $125,115
Liabilities
Accounts Payable and Accrued Expenses$52,553$58,522▲ $5,969
Deferred Revenue$13,125$35,000▲ $21,875
Total Liabilities$65,678$93,522▲ $27,844
Net Assets / Fund Balance
Unrestricted Net Assets$265,259$132,798▼ $132,461
Temporarily Rstr Net Assets$58,500$38,002▼ $20,498
Total Net Assets Fund Balance$323,759$170,800▼ $152,959
Total Liabilities and Net Assets / Fund Balance$389,437$264,322▼ $125,115

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$11,207$89,510$100,717
Land$50,000-$50,000
Other Land Buildings$2,402$17,598$20,000
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Thomas J GuagliardoCEOFT$70,000$3,600$73,600

Board Members and Trustees

NameTitle
David HorePresident
Brian MurphyPresident Elect
Kevin ParisVice President
Alan S KormanDirector
Allanna Kelly BeatonDirector
Christine FarrowDirector
Gust PullmanDirector
Joseph MarusakDirector
Julie Signorille BrowneDirector
Matthew SikoraDirector
Michael ConroyDirector
Victor AnastasiaDirector
Hedy MossSecretary
Gerald PullanoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$766,038
Program Service Revenue
$34,624
Investment Income
$281
Other Revenue
$0
All Other Contributions
$444,384
Change in Net Assets
$-116,317

Audited Revenue Reconciliation

Revenue per Audited Statements
$800,943
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$99,546
Total Revenue per Audited Statements
$900,489
Total Revenue per Form 990
$800,943
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$646,400
Other Expenses$270,860
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$528,784$47,616-$576,400
Fees for Services Other$80,358$14,900-$95,258
Current Officers, Directors, Trustees, and Key Employees-$70,000-$70,000
Occupancy$31,552--$31,552
All Other Expenses$24,354$2,652-$27,006
Insurance$18,907--$18,907
Depreciation Depletion$10,797$1,613-$12,410
Fees for Services Accounting$331$11,681-$12,012
Advertising$9,071--$9,071
Other Expenses$8,779$1,257-$8,779
Office Expenses$2,612--$2,612
Travel$264--$264
Total Functional Expenses$767,541$149,719$0$917,260

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,016,806
Expenses per Audited Statements$917,260
Total Expenses per Form 990$917,260
Expenses Not Reported on Form 990$99,546
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$99,546
Fundraising Gross Income$99,546
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$239,699$72,496$7,721$64,775
Golf$78,555$22,559$8,318$14,241
Total Events$328,739$99,546$99,546$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Director/chairIs a Partner for Lawley Benefits Group, Which Does Business With the Organization.No$6,250
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 A, Line 2

“Lawley insurance/benefits is the broker for the agency's workman comp insurance.”

Form 990, Part VI, Section B, Line 11

“Prior to filing a copy of form 990 was provided to the board of directors by the finance committee chair for review and approval via e-mail.”

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

“The conflict of interest statement is reviewed by the program and policy committee. The organization requires a signed conflict of interest statement on an annual basis.”

Form 990, Part VI, Section B, Line 15

“The chief executive officer's salary is approved by the board of directors annually as well as salary changes to any other key employee. All other employee salaries are approved by the board of directors on an annual basis.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request at their main office location.”

Filing and Contact Details

Filer

Filer Name
Be a Friend Program Inc
EIN
16-1106399
Phone
7168735833
Address
85 RIVER ROCK DRIVE NO 107, BUFFALO, NY 14207

Signing Officer

Name
Thomas Guagliardo
Title
CEO
Phone
7168735833
Signed
2015-10-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Guagliardo
Formed
1981
Legal Domicile
Ny
Voting Board Members
14
Independent Board Members
14
Employees
26
Volunteers
450

Preparer

Firm
Brock Schechter & Polakoff Llp
Address
726 EXCHANGE STREET SUITE 822, BUFFALO, NY 14210
Preparer
John P Whitty CPA
Phone
7168545034
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Payroll taxes and other employee benefits: program service expenses 80,358. Management and general expenses 14,900. Fundraising expenses 0. Total expenses 95,258.”

Form 990, Part XII, Line 2C

“The process has not changed from the prior year.”

Form 990, Part I, Line 6

“Volunteers come from every background, race, religion and ethnicity. Volunteer mentors are high school or college students, out in the working world, or retirees. Volunteers have varied interests. The volunteers commit 2-3 outings a month for a few hours each time with their mentee in the community based mentoring program. Volunteers in the site based mentoring program meet with their mentee one time per week for two hours. Board member and committee member volunteers provide financial support and leadership in their fields of expertise.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising exps netted against fundraising revenue 99,546.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising exps netted against fundraising revenue 99,546.”

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IRS990/Desc0BE A FRIEND PROGRAM, INC, BIG BROTHERS BIG/SISTERS PROGRAM WAS FOUNDED IN 1971 AS ONE OF OVER 500 AFFILIATES OF THE NATIONAL BIG BROTHERS/BIG SISTERS OF AMERICA. THE GOAL OF THE AGENCY IS TO PLACE POSITIVE ADULT ROLE MODELS INTO THE LIVES OF 'AT RISK' YOUTH IN THE HOPES OF IMPROVING THEIR SELF-ESTEEM AND ENHANCING THEIR CHANCES OF SUCCESS IN THE FUTURE. THIS IS ACCOMPLISHED BY ASKING VOLUNTEER, UNDER THE SUPERVISION OF THE AGENCY'S PROFESSIONAL STAFF, TO DEVELOP A RELATIONSHIP WITH THE CHILD BASED ON TRUST, COMMUNICATION AND CONCERN. BE A FRIEND PROGRAM, INC SERVED 425 YOUTH DURING 2014.
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IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0229193
IRS990/FundraisingDirectExpensesAmt099546
IRS990/FundraisingGrossIncomeAmt099546
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt092461
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0900489
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt018907
IRS990/InsuranceGrp/TotalAmt018907
IRS990/InvestmentIncomeGrp/ExclusionAmt0281
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0281
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0107108
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0151837
IRS990/LandBldgEquipBasisNetGrp/EOYAmt063609
IRS990/LandBldgEquipCostOrOtherBssAmt0170717
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF BIG BROTHERS BIG SISTERS OF ERIE CO IS TO PROVIDE CHILDREN FACING ADVERSITY WITH STRONG AND ENDURING PROFESSIONALLY SUPPORTED ONE TO ONE RELATIONSHIPS THAT CHANGE THEIR LIVES FOR THE BETTER, FOREVER
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0323759
IRS990/NetAssetsOrFundBalancesEOYAmt0170800
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-75818
IRS990/NoncashContributionsAmt08169
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt031552
IRS990/OccupancyGrp/TotalAmt031552
IRS990/OfficeExpensesGrp/ProgramServicesAmt02612
IRS990/OfficeExpensesGrp/TotalAmt02612
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0DUES & FEES
IRS990/OtherExpensesGrp/Desc1ADMISSIONS
IRS990/OtherExpensesGrp/Desc2UTLITIES
IRS990/OtherExpensesGrp/Desc3AUTO
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01257
IRS990/OtherExpensesGrp/ProgramServicesAmt026554
IRS990/OtherExpensesGrp/ProgramServicesAmt113565
IRS990/OtherExpensesGrp/ProgramServicesAmt211613
IRS990/OtherExpensesGrp/ProgramServicesAmt38779
IRS990/OtherExpensesGrp/TotalAmt026554
IRS990/OtherExpensesGrp/TotalAmt113565
IRS990/OtherExpensesGrp/TotalAmt212870
IRS990/OtherExpensesGrp/TotalAmt38779
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt047616
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0528784
IRS990/OtherSalariesAndWagesGrp/TotalAmt0576400
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt040834
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt092551
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01000
IRS990/PrincipalOfficerNm0THOMAS GUAGLIARDO
IRS990/PriorPeriodAdjustmentsAmt039176
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624110
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE CONTRACTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt034624
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt034624
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0849254
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0717
IRS990/PYOtherExpensesAmt0332334
IRS990/PYOtherRevenueAmt05702
IRS990/PYProgramServiceRevenueAmt016875
IRS990/PYRevenuesLessExpensesAmt0-161621
IRS990/PYSalariesCompEmpBnftPaidAmt0701835
IRS990/PYTotalExpensesAmt01034169
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0872548
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0-116317
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt034624
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0103466
IRS990/SavingsAndTempCashInvstGrp/EOYAmt070196
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0800662
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0886129
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0959379
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01254801
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01152158
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05053129
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0281
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0717
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01734
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03317
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01953
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08002
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt05702
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt05198
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt05538
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt07634
IRS990ScheduleA/OtherIncome170Grp/TotalAmt024072
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99370
IRS990ScheduleA/PublicSupportPY170Pct00.99270
IRS990ScheduleA/PublicSupportTotal170Amt05053129
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0800662
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0886129
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0959379
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01254801
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01152158
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05053129
IRS990ScheduleA/TotalSupportAmt05085203
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/EquipmentGrp/BookValueAmt011207
IRS990ScheduleD/EquipmentGrp/DepreciationAmt089510
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0100717
IRS990ScheduleD/ExpensesNotReportedAmt099546
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0917260
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/LandGrp/BookValueAmt050000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt050000
IRS990ScheduleD/OtherExpensesIncludedAmt099546
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02402
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt017598
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt020000
IRS990ScheduleD/OtherRevenueAmt099546
IRS990ScheduleD/RevenueNotReportedAmt099546
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0800943
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPS NETTED AGAINST FUNDRAISING REVENUE 99,546.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPS NETTED AGAINST FUNDRAISING REVENUE 99,546.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt063609
IRS990ScheduleD/TotalExpensesPerForm990Amt0917260
IRS990ScheduleD/TotalRevenuePerForm990Amt0800943
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0900489
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01016806
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0229193
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0167203
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt055996
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt05994
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt099546
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt08775
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt08775
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt056000
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt03578
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt04063
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt063641
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0239699
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt078555
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt010485
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0328739
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt072496
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt022559
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt04491

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$264,322
Liabilities
$93,522
Net assets
$170,800
Revenue
$800,943
Expenses
$917,260
Net income
-$116,317
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.15$0.23$1.02$1.15$0.13
2023Summary only. Only limited summary data is available for this year.$0.59$0.23$0.36$0.86$1.17$0.32
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.19$0.67$0.97$1.13$0.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.06$0.83$1.02$1.15$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.05$0.96$1.28$1.08$0.20
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.08$0.74$1.23$0.94$0.29
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.08$0.45$1.04$0.89$0.15
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.08$0.30$0.88$0.85$0.03
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.05$0.27$0.85$0.80$0.05
2015Summary only. Only limited summary data is available for this year.$0.27$0.05$0.22$0.86$0.81$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.26$0.09$0.17$0.80$0.92$0.12
2013Detailed filing. Detailed filing data is available for this year.$0.39$0.07$0.32$0.87$1.03$0.16
2012Summary only. Only limited summary data is available for this year.$0.54$0.02$0.52$0.97$1.10$0.13
2011Summary only. Only limited summary data is available for this year.$0.68$0.02$0.65$1.26$1.27$0.00