Civic Intelligence

Kenmore Mercy Foundation Inc.

990 • Fiscal year 2015 • EIN 16-1162971

Jan 01, 2015 to Dec 31, 2015 • Filed on Mar 31, 2016

Organization ProfileWWW.KENMOREMERCYFOUNDATION.ORG
2950 Elmwood AvenueKenmore, NY 14217

(716) 447-6204

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$5,045,012

Flat from 2015

Net Assets

Flat

$4,330,105

Flat from 2015

Liabilities

Flat

$714,907

Flat from 2015

Revenue And Expenses

Revenue

Flat

$2,931,167

Flat from 2015

Expenses

Flat

$1,334,367

Flat from 2015

Net Income

Flat

$1,596,800

Flat from 2015

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2011: $4,229,421Liabilities 2011: $960,479Net Assets 2011: $3,268,9422011Assets 2012: $4,670,334Liabilities 2012: $755,496Net Assets 2012: $3,914,8382012Assets 2013: $5,131,005Liabilities 2013: $514,790Net Assets 2013: $4,616,2152013Assets 2014: $3,771,258Liabilities 2014: $919,422Net Assets 2014: $2,851,8362014Assets 2015: $5,045,012Liabilities 2015: $714,907Net Assets 2015: $4,330,1052015Assets 2015: $5,045,012Liabilities 2015: $714,907Net Assets 2015: $4,330,1052015Assets 2016: $4,650,784Liabilities 2016: $301,064Net Assets 2016: $4,349,7202016Assets 2017: $3,646,188Liabilities 2017: $66,563Net Assets 2017: $3,579,6252017Assets 2018: $3,267,163Liabilities 2018: $40,055Net Assets 2018: $3,227,1082018Assets 2019: $4,064,581Liabilities 2019: $105,033Net Assets 2019: $3,959,5482019Assets 2020: $3,759,388Liabilities 2020: $87,677Net Assets 2020: $3,671,7112020Assets 2021: $4,492,289Liabilities 2021: $83,192Net Assets 2021: $4,409,0972021Assets 2022: $3,975,810Liabilities 2022: $88,746Net Assets 2022: $3,887,0642022Assets 2023: $4,361,685Liabilities 2023: $81,727Net Assets 2023: $4,279,9582023Assets 2024: $3,382,588Liabilities 2024: $97,233Net Assets 2024: $3,285,3552024

Highlighted filing

2015

Assets$5,045,012
Liabilities$714,907
Net Assets$4,330,105
Open 2015 Filing

Operations Trend

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

$4.0M$2.0M$0-$2.0MRevenue 2011: $1,332,802Expenses 2011: $1,405,239Net Income 2011: -$72,4372011Revenue 2012: $1,043,131Expenses 2012: $538,561Net Income 2012: $504,5702012Revenue 2013: $1,371,844Expenses 2013: $529,319Net Income 2013: $842,5252013Revenue 2014: $665,726Expenses 2014: $2,440,329Net Income 2014: -$1,774,6032014Revenue 2015: $2,931,167Expenses 2015: $1,334,367Net Income 2015: $1,596,8002015Revenue 2015: $2,931,167Expenses 2015: $1,334,367Net Income 2015: $1,596,8002015Revenue 2016: $632,795Expenses 2016: $847,978Net Income 2016: -$215,1832016Revenue 2017: $805,422Expenses 2017: $1,740,726Net Income 2017: -$935,3042017Revenue 2018: $685,521Expenses 2018: $707,732Net Income 2018: -$22,2112018Revenue 2019: $755,505Expenses 2019: $452,083Net Income 2019: $303,4222019Revenue 2020: $699,176Expenses 2020: $945,010Net Income 2020: -$245,8342020Revenue 2021: $1,351,123Expenses 2021: $790,064Net Income 2021: $561,0592021Revenue 2022: $698,239Expenses 2022: $666,360Net Income 2022: $31,8792022Revenue 2023: $858,651Expenses 2023: $796,017Net Income 2023: $62,6342023Revenue 2024: $530,631Expenses 2024: $1,502,052Net Income 2024: -$971,4212024

Highlighted filing

2015

Revenue$2,931,167
Expenses$1,334,367
Net Income$1,596,800
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Mar 31, 2016
Return Version
2015v2.1
Gross Receipts
$3,797,583
Mission and Program Overview

Mission

To raise charitable contributions to provide key financial support to kenmmore mercy hospital for educational programs, patient services and capital projects.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$30,270$2,350,018▲ $2,319,748
Investments Other Securities$2,950,758$2,227,825▼ $722,933
Savings and Temporary Cash Investments$569,269$281,562▼ $287,707
Pledges and Grants Receivable$219,008$185,607▼ $33,401
Land, Buildings, and Equipment, Net$1,953$0▼ $1,953
Total Assets$3,771,258$5,045,012▲ $1,273,754
Liabilities
Grants Payable$885,188$689,672▼ $195,516
Accounts Payable and Accrued Expenses$34,234$25,235▼ $8,999
Total Liabilities$919,422$714,907▼ $204,515
Net Assets / Fund Balance
Unrestricted Net Assets$2,393,350$4,130,946▲ $1,737,596
Temporarily Rstr Net Assets$458,486$199,159▼ $259,327
Total Net Assets Fund Balance$2,851,836$4,330,105▲ $1,478,269
Total Liabilities and Net Assets / Fund Balance$3,771,258$5,045,012▲ $1,273,754

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$71,353$71,353
Other Land Buildings$0$3,443$3,443
Leasehold Improvements$0$954$954
Other Securities$209,055--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Anthony Bh HabibPresident
Mark KellerVice President
Anthony DecillisDirector
Audrey J MeyersDirector
Craig a HarrisDirector
Dorothy FergusonDirector
Dr Donald Slate IiDirector
James M MillardDirector
James RykowskiDirector
Jay SmithDirector
Joseph McdonaldDirector
Joseph PiconeDirector
Lee Ann VogtDirector
Mark NotariusDirector
Michael Gough MdDirector
Michael K Landi MdDirector
Nancy R DobsonSecretary
Raymond P Crane CPATreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,623,580
Program Service Revenue
$0
Investment Income
$96,365
Other Revenue
$211,222
All Other Contributions
$2,623,580
Change in Net Assets
$1,596,800

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,931,167
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-118,531
Total Revenue per Audited Statements
$2,812,636
Total Revenue per Form 990
$2,931,167
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,052,403
Salaries, Compensation, and Employee Benefits$205,104
Total Fundraising Expense$155,403
Other Expenses$76,860
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,052,403--$1,052,403
Current Officers, Directors, Trustees, and Key Employees$16,776$12,525$65,739$95,040
Other Salaries and Wages$7,484$6,475$62,408$76,367
Payroll Taxes$4,046$3,899$21,373$29,318
Office Expenses-$15,629-$15,629
Fees for Services Other-$12,673-$12,673
Pension Plan Contributions-$4,379-$4,379
All Other Expenses-$1,746$552$2,298
Depreciation Depletion-$1,953-$1,953
Other Expenses-$1,381$5,331$1,381
Travel-$299-$299
Total Functional Expenses$1,080,709$98,255$155,403$1,334,367

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,334,367
Total Expenses per Audited Statements$1,334,367
Total Expenses per Form 990$1,334,367
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Kenmore Mercy HospitalKemnore, NY501(c)(3)Various Donations to New Hospital Emergency Department and Other Specific Hospital Department Funds.$1,052,403
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$272,693
Fundraising Direct Expenses$69,769
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf & Wine Event$144,850$144,850$38,668$106,182
Tribute to Angels$127,543$127,543$31,100$96,443
Total Events$272,393$272,393$69,768$202,625
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
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
No
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 11

“The form 990 is reviewed and approved by the organization's executive and finance committees.”

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

“The foundation has a conflict of interest policy that has been signed by each board member. If there are any issues where there is a conflict of interest, it is noted in the board meeting minutes and that member would abstain from voting.”

Form 990, Part VI, Section B, Line 15A

“The board of trustees has a human resource (hr) committee. The chair of the hr committee serves on the executive committee. The salary and annual increases are voted on at the executive committee level after the annual performance evaluation.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, financial statements and conflict of interest policy are approved by the board and are available on request.”

Filing and Contact Details

Filer

Filer Name
Kenmore Mercy Foundation Inc
EIN
16-1162971
Phone
7164476204
Address
2950 ELMWOOD AVENUE, KENMORE, NY 14217

Signing Officer

Name
Susan Jandzinski
Title
Executive Director
Phone
7164476204
Signed
2016-03-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Jandzinski
Formed
1980
Legal Domicile
Ny
Voting Board Members
18
Independent Board Members
18
Employees
3
Volunteers
35

Preparer

Firm
Chiampou Travis Besaw & Kershner Llp
Address
45 BRYANT WOODS NORTH, AMHERST, NY 14228
Preparer
David a Urban
Phone
7166302400
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“Process has not changed from prior year.”

Financial Statement Notes

PART X, LINE 2:

“The foundation is a nonprofit organization exempt from income taxes under section 501(c)(3) of the internal revenue code and classified by the internal revenue service as other than a private foundation. Accordingly, no provision for income taxes has been reflected in the accompanying financial statements.”

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IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt02950758
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt02227825
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt075750
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01953
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt075750
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0796647
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO RAISE CHARITABLE CONTRIBUTIONS TO PROVIDE KEY FINANCIAL SUPPORT TO KENMMORE MERCY HOSPITAL FOR EDUCATIONAL PROGRAMS, PATIENT SERVICES AND CAPITAL PROJECTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02851836
IRS990/NetAssetsOrFundBalancesEOYAmt04330105
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt035822
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt035822
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0202924
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0202924
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-118531
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015629
IRS990/OfficeExpensesGrp/TotalAmt015629
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0INVESTMENT FEES
IRS990/OtherExpensesGrp/Desc1COLLECTION OF BAD DEBT
IRS990/OtherExpensesGrp/Desc2POSTAGE
IRS990/OtherExpensesGrp/Desc3MEALS AND ENTERTAINMENT
IRS990/OtherExpensesGrp/FundraisingAmt05331
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt022246
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt115050
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21381
IRS990/OtherExpensesGrp/TotalAmt022246
IRS990/OtherExpensesGrp/TotalAmt115050
IRS990/OtherExpensesGrp/TotalAmt25331
IRS990/OtherExpensesGrp/TotalAmt31381
IRS990/OtherRevenueMiscGrp/BusinessCd0525990
IRS990/OtherRevenueMiscGrp/Desc0LONG TERM CAPITAL GAIN
IRS990/OtherRevenueMiscGrp/ExclusionAmt08298
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08298
IRS990/OtherRevenueTotalAmt08298
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt062408
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06475
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07484
IRS990/OtherSalariesAndWagesGrp/TotalAmt076367
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt021373
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03899
IRS990/PayrollTaxesGrp/ProgramServicesAmt04046
IRS990/PayrollTaxesGrp/TotalAmt029318
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04379
IRS990/PensionPlanContributionsGrp/TotalAmt04379
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0219008
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0185607
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0SUSAN JANDZINSKI
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0253356
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02106435
IRS990/PYInvestmentIncomeAmt0132632
IRS990/PYOtherExpensesAmt072387
IRS990/PYOtherRevenueAmt0279738
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-1774603
IRS990/PYSalariesCompEmpBnftPaidAmt0261507
IRS990/PYTotalExpensesAmt02440329
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0665726
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01596800
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0569269
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0281562
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02623880
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0253356
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0420082
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0521332
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0872541
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04691191
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt060543
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt071183
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt083978
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt083728
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt078726
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0378158
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01768617
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.43120
IRS990ScheduleA/PublicSupportPY170Pct00.70470
IRS990ScheduleA/PublicSupportTotal170Amt02186131
IRS990ScheduleA/SubstantialContributorsTotAmt02505060
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02623880
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0253356
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0420082
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0521332
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0872541
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04691191
IRS990ScheduleA/TotalSupportAmt05069349
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/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt071353
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt071353
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01334367
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0954
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0954
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-118531
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03443
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03443
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0378413
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1214477
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt21425880
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt3209055
IRS990ScheduleD/OtherSecuritiesGrp/Desc0CORPORATE BONDS
IRS990ScheduleD/OtherSecuritiesGrp/Desc1GOVERNMENT BONDS
IRS990ScheduleD/OtherSecuritiesGrp/Desc2EXCHANGE-TRADED & CLOSED-END FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/Desc3MUTUAL FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd3F
IRS990ScheduleD/RevenueNotReportedAmt0-118531
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02931167
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION IS A NONPROFIT ORGANIZATION EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND CLASSIFIED BY THE INTERNAL REVENUE SERVICE AS OTHER THAN A PRIVATE FOUNDATION. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN REFLECTED IN THE ACCOMPANYING FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt02227825

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,045,012
Liabilities
$714,907
Net assets
$4,330,105
Revenue
$2,931,167
Expenses
$1,334,367
Net income
$1,596,800
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.38$0.10$3.29$0.53$1.50$0.97
2023Detailed filing. Detailed filing data is available for this year.$4.36$0.08$4.28$0.86$0.80$0.06
2022Detailed filing. Detailed filing data is available for this year.$3.98$0.09$3.89$0.70$0.67$0.03
2021Detailed filing. Detailed filing data is available for this year.$4.49$0.08$4.41$1.35$0.79$0.56
2020Detailed filing. Detailed filing data is available for this year.$3.76$0.09$3.67$0.70$0.95$0.25
2019Detailed filing. Detailed filing data is available for this year.$4.06$0.11$3.96$0.76$0.45$0.30
2018Detailed filing. Detailed filing data is available for this year.$3.27$0.04$3.23$0.69$0.71$0.02
2017Detailed filing. Detailed filing data is available for this year.$3.65$0.07$3.58$0.81$1.74$0.94
2016Detailed filing. Detailed filing data is available for this year.$4.65$0.30$4.35$0.63$0.85$0.22
2015Detailed filing. Detailed filing data is available for this year.$5.05$0.71$4.33$2.93$1.33$1.60
2015Detailed filing. Detailed filing data is available for this year.$5.05$0.71$4.33$2.93$1.33$1.60
2014Detailed filing. Detailed filing data is available for this year.$3.77$0.92$2.85$0.67$2.44$1.77
2013Detailed filing. Detailed filing data is available for this year.$5.13$0.51$4.62$1.37$0.53$0.84
2012Summary only. Only limited summary data is available for this year.$4.67$0.76$3.91$1.04$0.54$0.50
2011Summary only. Only limited summary data is available for this year.$4.23$0.96$3.27$1.33$1.41$0.07
Peer Organizations

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