Liabilities / Assets
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Olean General Hospital Foundation
990 • Fiscal year 2015 • EIN 16-1497087
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
57th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
21st percentile
Higher net margin than 21% of similar nonprofits.
Top Officer Pay
19th percentile
Higher top officer pay than 19% of similar nonprofits.
Top officer pay equals 9.7% of source-year revenue.
Asset Growth
15th percentile
Faster asset growth than 15% of similar nonprofits.
Revenue Growth
30th percentile
Faster revenue growth than 30% of similar nonprofits.
Balance Sheet
Assets
Down$26,630,825
Down $2,178,126 (-7.6%) from 2014
Net Assets
Down$26,630,825
Down $2,178,126 (-7.6%) from 2014
Liabilities
Flat$0
Flat from 2014
Revenue And Expenses
Revenue
Down$1,405,591
Down $543,034 (-28%) from 2014
Expenses
Down$1,787,983
Down $442,097 (-20%) from 2014
Net Income
Down-$382,392
Down $100,937 (-36%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2015 to Dec 31, 2015
- Signed
- May 12, 2016
- Return Version
- 2015v2.1
- Gross Receipts
- $4,155,729
Mission and Program Overview
Mission
To develop and generate ongoing philanthropic support for olean general hospital's continued development and growth.
The mission statement can be found on schedule o.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $21,209,219 | $19,950,656 | ▼ $1,258,563 |
| Investments Other Securities | $5,925,157 | $5,304,482 | ▼ $620,675 |
| Savings and Temporary Cash Investments | $1,288,313 | $1,103,865 | ▼ $184,448 |
| Pledges and Grants Receivable | $274,451 | $160,132 | ▼ $114,319 |
| Cash and Non-Interest-Bearing Accounts | $11,811 | $11,690 | ▼ $121 |
| Land, Buildings, and Equipment, Net | $0 | $0 | → $0 |
| Total Assets | $28,808,951 | $26,630,825 | ▼ $2,178,126 |
| Other Assets Total | $100,000 | $100,000 | → $0 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Permanently Rstr Net Assets | $14,406,544 | $14,406,544 | → $0 |
| Unrestricted Net Assets | $11,970,353 | $10,653,417 | ▼ $1,316,936 |
| Temporarily Rstr Net Assets | $2,432,054 | $1,570,864 | ▼ $861,190 |
| Total Net Assets Fund Balance | $28,808,951 | $26,630,825 | ▼ $2,178,126 |
| Total Liabilities and Net Assets / Fund Balance | $28,808,951 | $26,630,825 | ▼ $2,178,126 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $0 | $4,726 | $4,726 |
| Other Securities | $5,304,482 | - | - |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2015 | $27,571,761 | - | ▼ $1,145,848 | $-1,590,561 | $24,835,352 |
| 2014 | $28,276,112 | - | ▲ $293,236 | $-997,587 | $27,571,761 |
| 2013 | $26,752,814 | $1,079 | ▲ $1,564,917 | $-42,698 | $28,276,112 |
| 2012 | $21,804,767 | $2,240,000 | ▲ $2,561,790 | $-146,257 | $26,752,814 |
| 2011 | $12,497,956 | $12,265,625 | ▼ $1,196,881 | $-1,761,933 | $21,804,767 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Karen Fohl | President | PT | $23,122 | $113,697 | $136,819 |
| Muhammed Javed Md | Director | - | - | $40,000 | $40,000 |
Board Members and Trustees
| Name | Title |
|---|---|
| Harold Wolfinger | Chairman |
| Christopher Napoleon | Vice Chairman |
| Christine Long | Director |
| Dominic Colarusso Dds | Director |
| Frank Higgins Ii | Director |
| James Bardenett | Director |
| Kelly Lent-paul | Director |
| Thayaparan Mathanakaran | Director |
| Yogini Kothari Dmd | Director |
| Louis Derose | Secretary |
| David Ditanna | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $666,048
- Program Service Revenue
- $0
- Investment Income
- $603,455
- Other Revenue
- $136,088
- All Other Contributions
- $615,891
- Change in Net Assets
- $-382,392
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $1,265,282
- Revenue Not Reported on Financial Statements
- $140,309
- Revenue Not Reported on Form 990
- $-1,795,734
- Other Revenue Adjustments
- $140,309
- Total Revenue per Audited Statements
- $-530,452
- Total Revenue per Form 990
- $1,405,591
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $1,543,929 |
| Salaries, Compensation, and Employee Benefits | $125,159 |
| Other Expenses | $118,895 |
| Total Fundraising Expense | $109,181 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $1,543,929 | - | - | $1,543,929 |
| Other Salaries and Wages | - | $22,298 | $64,916 | $87,214 |
| Fees for Service Investment Mgmnt Fees | - | $71,709 | - | $71,709 |
| Current Officers, Directors, Trustees, and Key Employees | - | $4,624 | $18,498 | $23,122 |
| Payroll Taxes | - | $2,060 | $6,381 | $8,441 |
| Fees for Services Other | - | $8,231 | - | $8,231 |
| Other Employee Benefits | - | $1,557 | $4,825 | $6,382 |
| Other Expenses | - | $3,840 | $12,001 | $3,840 |
| Travel | - | $496 | - | $496 |
| Total Functional Expenses | $1,543,929 | $134,873 | $109,181 | $1,787,983 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,787,983 |
| Total Expenses per Audited Statements | $1,787,983 |
| Total Expenses per Form 990 | $1,787,983 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Olean General Hospital | Olean, NY | 501(c)(3) | General Support | $1,543,929 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $27,877 |
| Fundraising Gross Income | $23,656 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Tournament | $73,813 | $23,656 | $12,604 | $11,052 |
| Total Events | $73,813 | $23,656 | $27,877 | $-4,221 |
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
“Draft copies of the 990 are sent to each member of the board of directors as soon as completed. If received in time for the quarterly board meeting held prior to the may 15th deadline or the extended deadline, the 990 is reviewed by the treasurer at this meeting. However, if the draft is not received in time prior to a regularly scheduled meeting, the form 990 is distributed to all board members for their review and comment prior to filing. In the event there are any issues, a special board meeting is held via conference call to address concerns prior to filing. There may be times that the filing of an extension may be needed in order to allow a thorough review. The treasurer of the board and the president of the foundation will be available to address any questions or concerns about the 990. Once approved by the full board of directors, the 990 will be appropriately filed. The 990 will also be posted on our website to allow for full disclosure to our constituents.”
Form 990, Part VI, Section B, Line 12C
“The foundation's conflict of interest policy is presented and reviewed annually. Each board member completes a disclosure form. All the disclosure forms are then copied and distributed at the next meeting so that all board members are aware of all disclosures. If during the year there are additional disclosures that need to be made, officers, directors, and key employees are aware that issues must be immediately disclosed. As per our policy, all disclosure forms are sent to our hospital ceo.”
Form 990, Part VI, Section B, Line 15A
“The compensation of the foundation president is reviewed and approved using data as comparable compensation for similarly qualified persons in functionally comparable positions at similarly situated organizations. Data utilized is from the most recent survey provided by the association of healthcare philanthropy. The review is completed by the executive committee (officers of the corporation) and then reviewed with the full board of directors. There is full documentation and recordkeeping with respect to the deliberations and decisions regarding the compensation arrangement. Olean general hospital foundation pays 20% of the president's salary and olean general hospital pays 80% for her hospital position as vp for institutional advancement.”
Form 990, Part VI, Section C, Line 19
“The foundation's 990 is available on the olean general hospital website. Other governing documents, conflict of interest policy, and financial statements are available upon request from the foundation office at no charge. Gift remittance envelopes indicate the number to call for copies.”
Filing and Contact Details
Filer
- Filer Name
- Olean General Hospital Foundation
- EIN
- 16-1497087
- Phone
- 7163757445
- Address
- 515 MAIN STREET, OLEAN, NY 14760
Signing Officer
- Name
- Karen Fohl
- Title
- President
- Phone
- 7163757445
- Signed
- 2016-05-12
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Karen Fohl
- Formed
- 1996
- Legal Domicile
- Ny
- Voting Board Members
- 12
- Independent Board Members
- 9
- Employees
- 0
- Volunteers
- 65
Preparer
- Firm
- Lumsden & Mccormick Llp
- Address
- 369 FRANKLIN STREET, BUFFALO, NY 14202
- Preparer
- Michael J Grimaldi
- Phone
- 7168563300
Supplemental Narrative
Additional Explanations
FORM 990, PART XII, LINE 2C:
“There have been no changes to the process in the current year.”
Financial Statement Notes
PART V, LINE 4:
“These funds will be utilized in accordance with the donors' wishes.”
PART X, LINE 2:
“The foundation is a 501(c)(3) organization exempt from income taxes under section 501(a) of the internal revenue code. The foundation believes it is no longer subject to examination by federal and state taxing authorities for years prior to 2012.”
PART XI, LINE 4B - OTHER ADJUSTMENTS:
“Operating and administrative support from olean general hospital 140,309.”
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| IRS990/Desc | 0 | SEE SCHEDULE O FOR A DESCRIPTION OF THE PROGRAM SERVICE ACCOMPLISHMENTS.MISSION STATEMENTTHE MISSION OF THE OLEAN GENERAL HOSPITAL FOUNDATION IS TO DEVELOP AND GENERATE ONGOING PHILANTHROPIC SUPPORT FOR OLEAN GENERAL HOSPITAL'S CONTINUED DEVELOPMENT AND GROWTH. SINCE ITS INCEPTION, THE FOUNDATION HAS RAISED OVER $42 MILLION FROM PEOPLE IN OUR COMMUNITY WHO CARE ABOUT THE MISSION OF OUR HOSPITAL AND WHO TAKE PRIDE IN THE CARE THAT IT PROVIDES. THIS GOAL HAS REMAINED CONSTANT SINCE THE INCEPTION OF THE FOUNDATION. WE ARE GRATEFUL TO EACH AND EVERY INDIVIDUAL AND CORPORATION WHO HAS SO GENEROUSLY SUPPORTED OUR HOSPITAL AND FOUNDATION.IN 2015, THE A LARGE PORTION OF OUR CONTRIBUTIONS WERE AGAIN DEDICATED TO OUR NEW HEART PROGRAM AT OLEAN GENERAL HOSPITAL. THIS INCLUDES NOT ONLY CONTINUED SUPPORT FOR OUR CERTIFIED CHEST PAIN CENTER, BUT ALSO FOR OUR CARDIAC CATHERIZATION LABORATORY, WHICH IS JOINTLY OPERATED WITH THE GATES VASCULAR INSTITUTE OF KALEIDA HEALTH IN BUFFALO, NEW YORK. AS IN THE PAST, OUR FOUNDATION WAS ALSO PLEASED TO SUPPORT A VARIETY OF OTHER PROGRAMS AND SERVICES AS WELL AS NURSING EDUCATION AND NURSING RECOGNITION. IN ADDITION, THE FOUNDATION WAS ABLE TO FUND A NEW FETAL MONITOR FOR OUR OB UNIT AS WELL AS A NEW EKG MACHINE FOR ONE OF OUR NURSING UNITS. OUR EMPLOYEE CAMPAIGN FULLY FUNDED TWO NEW GERM-KILLING ULTRAVIOLET ROBOTS AS A QUALITY INITIATIVE TO PROTECT OUR PATIENTS AND STAFF. OUR "GOLF TO FIGHT CANCER" EVENT RAISED APPROXIMATELY $45,000 TO ASSIST WITH THE UPGRADE OF A NEW LINEAR ACCELERATOR AT OUR MILDRED MILLIMAN RADIATION MEDICINE CENTER. GRANTS FROM THE LYLE E. RENODIN FOUNDATION AS WELL AS FROM THE AREA CHURCHES ASSISTED WITH THE FUNDING OF PASTORAL CARE SERVICES AND OUR NEEDY SICK FUND AT OLEAN GENERAL HOSPITAL. A GRANT FROM THE F.T. & ANNA MANLEY TRUST FUNDED A EU 1000 CLINICAL MONITORING SYSTEM FOR OUR INTENSIVE CARE UNIT.WITH REGARD TO CAPITAL IMPROVEMENTS, THE FOUNDATION WAS AGAIN ABLE TO FUND COSTS ASSOCIATED WITH THE NEW MILDRED MILLIMAN OUTPATIENT SURGERY CENTER. |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1996 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 50157 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 27877 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 23656 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 184446 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantAmt | 0 | 1543929 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 1543929 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 1543929 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 2906707 |
| IRS990/GrossReceiptsAmt | 0 | 4155729 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 419009 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 419009 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 5925157 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 5304482 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 21209219 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 19950656 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4726 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4726 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 2722261 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO DEVELOP AND GENERATE ONGOING PHILANTHROPIC SUPPORT FOR OLEAN GENERAL HOSPITAL'S CONTINUED DEVELOPMENT AND GROWTH. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 28808951 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 26630825 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 184446 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 184446 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -4221 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -4221 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -1795734 |
| IRS990/NoncashContributionsAmt | 0 | 9564 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 100000 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 100000 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 4825 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1557 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 6382 |
| IRS990/OtherExpensesGrp/Desc | 0 | PRINTING/PUBLICATIONS |
| IRS990/OtherExpensesGrp/Desc | 1 | SOLICITATION/MAILING |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 3 | PURCHASED SERVICES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 2560 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 12001 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 10236 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 9822 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 3840 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 12796 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 12001 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 9822 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3840 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | SUBSIDY FROM HOSPITAL |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 140309 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 140309 |
| IRS990/OtherRevenueTotalAmt | 0 | 140309 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 64916 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 22298 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 87214 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 6381 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2060 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 8441 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 14406544 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 14406544 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 274451 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 160132 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | KAREN FOHL |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 972879 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 1951553 |
| IRS990/PYInvestmentIncomeAmt | 0 | 807876 |
| IRS990/PYOtherExpensesAmt | 0 | 149676 |
| IRS990/PYOtherRevenueAmt | 0 | 167870 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -281455 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 128851 |
| IRS990/PYTotalExpensesAmt | 0 | 2230080 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1948625 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -382392 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1288313 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1103865 |
| IRS990ScheduleA/AdjustedNetIncomeGrp/AdjustedGrossIncomeGrp/CurrentYearAmt | 0 | 303374 |
| IRS990ScheduleA/AdjustedNetIncomeGrp/AdjustedGrossIncomeGrp/PriorYearAmt | 0 | 396030 |
| IRS990ScheduleA/AdjustedNetIncomeGrp/DepreciationDepletionGrp/CurrentYearAmt | 0 | 0 |
| IRS990ScheduleA/AdjustedNetIncomeGrp/DepreciationDepletionGrp/PriorYearAmt | 0 | 0 |
| IRS990ScheduleA/AdjustedNetIncomeGrp/NetSTCapitalGainAdjNetIncmGrp/CurrentYearAmt | 0 | 303374 |
| IRS990ScheduleA/AdjustedNetIncomeGrp/NetSTCapitalGainAdjNetIncmGrp/PriorYearAmt | 0 | 396030 |
| IRS990ScheduleA/AdjustedNetIncomeGrp/OtherExpensesGrp/CurrentYearAmt | 0 | 125159 |
| IRS990ScheduleA/AdjustedNetIncomeGrp/OtherExpensesGrp/PriorYearAmt | 0 | 128251 |
| IRS990ScheduleA/AdjustedNetIncomeGrp/OtherGrossIncomeGrp/CurrentYearAmt | 0 | 0 |
| IRS990ScheduleA/AdjustedNetIncomeGrp/OtherGrossIncomeGrp/PriorYearAmt | 0 | 0 |
| IRS990ScheduleA/AdjustedNetIncomeGrp/ProductionIncomeGrp/CurrentYearAmt | 0 | 71709 |
| IRS990ScheduleA/AdjustedNetIncomeGrp/ProductionIncomeGrp/PriorYearAmt | 0 | 64006 |
| IRS990ScheduleA/AdjustedNetIncomeGrp/RecoveriesPYDistributionsGrp/CurrentYearAmt | 0 | 0 |
| IRS990ScheduleA/AdjustedNetIncomeGrp/RecoveriesPYDistributionsGrp/PriorYearAmt | 0 | 0 |
| IRS990ScheduleA/AdjustedNetIncomeGrp/TotalAdjustedNetIncomeGrp/CurrentYearAmt | 0 | 106506 |
| IRS990ScheduleA/AdjustedNetIncomeGrp/TotalAdjustedNetIncomeGrp/PriorYearAmt | 0 | 203773 |
| IRS990ScheduleA/DistributableAmountGrp/CYAdjNetIncomeDistributableAmt | 0 | 203773 |
| IRS990ScheduleA/DistributableAmountGrp/CYDistributableAsAdjustedAmt | 0 | 1018833 |
| IRS990ScheduleA/DistributableAmountGrp/CYGreaterAdjustedMinimumAmt | 0 | 1018833 |
| IRS990ScheduleA/DistributableAmountGrp/CYIncomeTaxImposedPYAmt | 0 | 0 |
| IRS990ScheduleA/DistributableAmountGrp/CYPct85AdjustedNetIncomeAmt | 0 | 173207 |
| IRS990ScheduleA/DistributableAmountGrp/CYTotalMinAstDistributableAmt | 0 | 1018833 |
| IRS990ScheduleA/DistributionAllocationsGrp/CYDistriAppDistributableAmt | 0 | 44752 |
| IRS990ScheduleA/DistributionAllocationsGrp/CYDistribAppUnderdistriPYAmt | 0 | 0 |
| IRS990ScheduleA/DistributionAllocationsGrp/CYDistributableAsAdjustedAmt | 0 | 1018833 |
| IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistrCPYAmt | 0 | 974081 |
| IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistriPYAmt | 0 | 0 |
| IRS990ScheduleA/DistributionAllocationsGrp/CYTotalAnnualDistributionsAmt | 0 | 1543929 |
| IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionAmt | 0 | 1499177 |
| IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovAmt | 0 | 0 |
| IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr1Amt | 0 | 974081 |
| IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr2Amt | 0 | 0 |
| IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistriCyovToNextYrAmt | 0 | 1499177 |
| IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear1Amt | 0 | 1499177 |
| IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear2Amt | 0 | 0 |
| IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear3Amt | 0 | 0 |
| IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriCYAmt | 0 | 0 |
| IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriPYAmt | 0 | 0 |
| IRS990ScheduleA/DistributionAllocationsGrp/TotalExcessDistributionCyovAmt | 0 | 974081 |
| IRS990ScheduleA/DistributionAllocationsGrp/UnderdistributionsAmt | 0 | 0 |
| IRS990ScheduleA/DistributionsGrp/CYAdministrativeExpensePaidAmt | 0 | 0 |
| IRS990ScheduleA/DistributionsGrp/CYDistriAttentiveSuprtOrgAmt | 0 | 1543929 |
| IRS990ScheduleA/DistributionsGrp/CYDistributableAsAdjustedAmt | 0 | 1018833 |
| IRS990ScheduleA/DistributionsGrp/CYDistributionYrRt | 0 | 1.000 |
| IRS990ScheduleA/DistributionsGrp/CYOtherDistributionsAmt | 0 | 0 |
| IRS990ScheduleA/DistributionsGrp/CYPaidAccomplishExemptPrpsAmt | 0 | 1543929 |
| IRS990ScheduleA/DistributionsGrp/CYPdInExcessIncomeActivityAmt | 0 | 0 |
| IRS990ScheduleA/DistributionsGrp/CYTotalAnnualDistributionsAmt | 0 | 1543929 |
| IRS990ScheduleA/DistributionsGrp/ExemptUseAssetsAcquisPaidAmt | 0 | 0 |
| IRS990ScheduleA/DistributionsGrp/QualifiedSetAsideAmt | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd | 0 | 1 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd | 0 | 0 |
| IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd | 0 | 1 |
| IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd | 0 | 0 |
| IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd | 0 | 0 |
| IRS990ScheduleA/MinimumAssetAmountGrp/AcquisitionIndebtednessGrp/CurrentYearAmt | 0 | 0 |
| IRS990ScheduleA/MinimumAssetAmountGrp/AcquisitionIndebtednessGrp/PriorYearAmt | 0 | 0 |
| IRS990ScheduleA/MinimumAssetAmountGrp/AdjustedFMVLessIndebtednessGrp/CurrentYearAmt | 0 | 27346634 |
| IRS990ScheduleA/MinimumAssetAmountGrp/AdjustedFMVLessIndebtednessGrp/PriorYearAmt | 0 | 29552802 |
| IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyCashBalancesGrp/CurrentYearAmt | 0 | 1024635 |
| IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyCashBalancesGrp/PriorYearAmt | 0 | 1114696 |
| IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyFMVOfSecGrp/CurrentYearAmt | 0 | 26321999 |
| IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyFMVOfSecGrp/PriorYearAmt | 0 | 28438106 |
| IRS990ScheduleA/MinimumAssetAmountGrp/CashDeemedCharitableGrp/CurrentYearAmt | 0 | 410199 |
| IRS990ScheduleA/MinimumAssetAmountGrp/CashDeemedCharitableGrp/PriorYearAmt | 0 | 443292 |
| IRS990ScheduleA/MinimumAssetAmountGrp/DiscountClaimedAmt | 0 | 0 |
| IRS990ScheduleA/MinimumAssetAmountGrp/FMVOtherNonExemptUseAssetGrp/CurrentYearAmt | 0 | 0 |
| IRS990ScheduleA/MinimumAssetAmountGrp/FMVOtherNonExemptUseAssetGrp/PriorYearAmt | 0 | 0 |
| IRS990ScheduleA/MinimumAssetAmountGrp/NetVlNonExemptUseAssetsGrp/CurrentYearAmt | 0 | 26936435 |
| IRS990ScheduleA/MinimumAssetAmountGrp/NetVlNonExemptUseAssetsGrp/PriorYearAmt | 0 | 29109510 |
| IRS990ScheduleA/MinimumAssetAmountGrp/PctOfNetVlNonExemptUseAstGrp/CurrentYearAmt | 0 | 942775 |
| IRS990ScheduleA/MinimumAssetAmountGrp/PctOfNetVlNonExemptUseAstGrp/PriorYearAmt | 0 | 1018833 |
| IRS990ScheduleA/MinimumAssetAmountGrp/RecoveriesPYDistriMinAssetGrp/CurrentYearAmt | 0 | 0 |
| IRS990ScheduleA/MinimumAssetAmountGrp/RecoveriesPYDistriMinAssetGrp/PriorYearAmt | 0 | 0 |
| IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/CurrentYearAmt | 0 | 27346634 |
| IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/PriorYearAmt | 0 | 29552802 |
| IRS990ScheduleA/MinimumAssetAmountGrp/TotalMinimumAssetGrp/CurrentYearAmt | 0 | 942775 |
| IRS990ScheduleA/MinimumAssetAmountGrp/TotalMinimumAssetGrp/PriorYearAmt | 0 | 1018833 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrganizationsCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 0 | 160743102 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 0 | 3 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 1543929 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $26,630,825
- Liabilities
- $0
- Net assets
- $26,630,825
- Revenue
- $1,405,591
- Expenses
- $1,787,983
- Net income
- -$382,392