Civic Intelligence

The Wned Foundation Inc

990 • Fiscal year 2015 • EIN 16-1613963

Jul 01, 2014 to Jun 30, 2015 • Filed on Dec 25, 2015

Organization Profilewww.wnedfoundation.org
PO Box 1263Buffalo, NY 14240-1263

(716) 845-7000

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.07x

Higher debt load relative to assets than 33% of similar nonprofits.

2015 filings • NTEE B • $25M-$50M nonprofits • Source year 2015

Liabilities / Revenue

82nd percentile

1.81x

Higher debt load relative to revenue than 82% of similar nonprofits.

2015 filings • NTEE B • $25M-$50M nonprofits • Source year 2015

Net Margin

6th percentile

-36%

Higher net margin than 6% of similar nonprofits.

2015 filings • NTEE B • $25M-$50M nonprofits • Source year 2015

Top Officer Pay

75th percentile

$379,716

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 36.6% of source-year revenue.

2015 filings • NTEE B • $25M-$50M nonprofits • Source year 2015

Asset Growth

9th percentile

-5.5%

Faster asset growth than 9% of similar nonprofits.

2015 filings • NTEE B • $25M-$50M nonprofits • Annualized from 2014 to 2015

Revenue Growth

10th percentile

-26%

Faster revenue growth than 10% of similar nonprofits.

2015 filings • NTEE B • $25M-$50M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$25,806,441

Down $1,513,524 (-5.5%) from 2014

Net Assets

Down

$23,932,367

Down $1,513,081 (-5.9%) from 2014

Liabilities

Down

$1,874,074

Down $443 (-0.0%) from 2014

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin6th percentile

Revenue

Down

$1,036,404

Down $371,640 (-26%) from 2014

Expenses

Down

$1,414,672

Down $886,289 (-39%) from 2014

Net Income

Up

-$378,268

Up $514,649 (+58%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$30M$20M$10M$0Assets 2010: $23,657,740Liabilities 2010: $26,753Net Assets 2010: $23,630,9872010Assets 2011: $27,820,401Liabilities 2011: $2,355,781Net Assets 2011: $25,464,6202011Assets 2012: $26,650,185Liabilities 2012: $1,957,469Net Assets 2012: $24,692,7162012Assets 2013: $25,948,126Liabilities 2013: $2,054,263Net Assets 2013: $23,893,8632013Assets 2014: $27,319,965Liabilities 2014: $1,874,517Net Assets 2014: $25,445,4482014Assets 2015: $25,806,441Liabilities 2015: $1,874,074Net Assets 2015: $23,932,3672015Assets 2016: $24,285,716Liabilities 2016: $2,074,305Net Assets 2016: $22,211,4112016Assets 2017: $24,854,435Liabilities 2017: $1,905,215Net Assets 2017: $22,949,2202017Assets 2018: $25,796,590Liabilities 2018: $1,824,000Net Assets 2018: $23,972,5902018Assets 2019: $26,140,734Liabilities 2019: $1,799,985Net Assets 2019: $24,340,7492019Assets 2020: $26,070,036Liabilities 2020: $1,805,863Net Assets 2020: $24,264,1732020Assets 2021: $29,083,996Liabilities 2021: $59,447Net Assets 2021: $29,024,5492021Assets 2022: $25,424,877Liabilities 2022: $50,000Net Assets 2022: $25,374,8772022Assets 2023: $26,539,140Liabilities 2023: $601,147Net Assets 2023: $25,937,9932023Assets 2024: $27,284,937Liabilities 2024: $30,500Net Assets 2024: $27,254,4372024

Highlighted filing

2015

Assets$25,806,441
Liabilities$1,874,074
Net Assets$23,932,367
Open 2015 Filing

Operations Trend

Revenue Growth10th percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $1,382,2182010Expenses 2011: $1,810,9522011Expenses 2012: $1,839,2632012Expenses 2013: $2,219,2212013Revenue 2014: $1,408,044Expenses 2014: $2,300,961Net Income 2014: -$892,9172014Revenue 2015: $1,036,404Expenses 2015: $1,414,672Net Income 2015: -$378,2682015Revenue 2016: $1,500,721Expenses 2016: $1,656,691Net Income 2016: -$155,9702016Revenue 2017: $1,134,245Expenses 2017: $1,793,871Net Income 2017: -$659,6262017Revenue 2018: $2,467,745Expenses 2018: $1,490,844Net Income 2018: $976,9012018Revenue 2019: $1,908,695Expenses 2019: $1,375,614Net Income 2019: $533,0812019Revenue 2020: $1,668,078Expenses 2020: $1,292,321Net Income 2020: $375,7572020Revenue 2021: $2,145,376Expenses 2021: $1,450,724Net Income 2021: $694,6522021Revenue 2022: $3,679,478Expenses 2022: $1,566,965Net Income 2022: $2,112,5132022Revenue 2023: $1,510,808Expenses 2023: $1,452,718Net Income 2023: $58,0902023Revenue 2024: $1,935,297Expenses 2024: $1,414,557Net Income 2024: $520,7402024

Highlighted filing

2015

Revenue$1,036,404
Expenses$1,414,672
Net Income-$378,268
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Dec 25, 2015
Return Version
2014v6.0
Gross Receipts
$1,722,609
Mission and Program Overview

Mission

The wned foundation inc. Exists to benefit and enhance the high quality programming and services provided by western new york public broadcasting association. Thus, benefactors are essential in helping us to enlighten, inspire, entertain, and educate people of all ages and backgrounds throughout western new york and southern ontario.

The WNED Foundation Inc. helps further the mission of Western New York Public Broadcasting Association.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$20,361,499$13,545,698▼ $6,815,801
Investments in Publicly Traded Securities$3,907,530$9,310,104▲ $5,402,574
Other Notes and Loans Receivable, Net$1,874,000$1,874,000→ $0
Land, Buildings, and Equipment, Net$612,786$585,078▼ $27,708
Savings and Temporary Cash Investments$324,882$161,664▼ $163,218
Pledges and Grants Receivable$0$116,086▲ $116,086
Accounts Receivable$25,930$0▼ $25,930
Cash and Non-Interest-Bearing Accounts$42,071$987▼ $41,084
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$27,319,965$25,806,441▼ $1,513,524
Other Assets Total$171,267$212,824▲ $41,557
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,874,000$1,874,000→ $0
Accounts Payable and Accrued Expenses$517$74▼ $443
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$1,874,517$1,874,074▼ $443
Net Assets / Fund Balance
Unrestricted Net Assets$25,181,706$23,671,581▼ $1,510,125
Permanently Rstr Net Assets$207,500$207,500→ $0
Temporarily Rstr Net Assets$56,242$53,286▼ $2,956
Total Net Assets Fund Balance$25,445,448$23,932,367▼ $1,513,081
Total Liabilities and Net Assets / Fund Balance$27,319,965$25,806,441▼ $1,513,524

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$578,305$162,506$740,811
Other Land Buildings$4,133$78,575$82,708
Equipment$832$22,259$23,091
Leasehold Improvements$1,808$931$2,739
Land$0-$0
Other Securities$9,577,426--
Closely Held Equity Interests$0--
Financial Derivatives$0--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$263,742$0▼ $2,956$0$260,786
2013$243,617$0▲ $20,125$0$263,742
2012$238,625$0▲ $4,992$0$243,617
2011$0$207,500▲ $31,125$0$238,625
2010$0$0→ $0$0$0
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleOtherTotal
Nancy A HammondAssistant Treasurer$136,533$136,533

Board Members and Trustees

NameTitle
Robert M GreeneDirector, Chair
Mary Ann LauricellaDirector, Vice Chair
Brian KeatingDirector
David DesmonDirector
Donald K BoswellDirector
Mary Ann BudinDirector
William G Gisel JrDirector
Dennis M PenmanDirector, Secretary
John ReinholdDirector, Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Nepc LLCInvestment AdvisorPO Box 83261, Woburn, MA 01813$111,974
Revenue and Support

Revenue Composition

Contributions and Grants
$163,547
Program Service Revenue
$0
Investment Income
$872,857
Other Revenue
$0
All Other Contributions
$163,547
Change in Net Assets
$-378,268

Audited Revenue Reconciliation

Revenue per Audited Statements
$806,334
Revenue Not Reported on Financial Statements
$230,070
Revenue Not Reported on Form 990
$-1,134,813
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$-328,479
Total Revenue per Form 990
$1,036,404
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,100,000
Other Expenses$314,672
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,100,000--$1,100,000
Fees for Service Investment Mgmnt Fees$0$230,070$0$230,070
Interest$0$41,557$0$41,557
Depreciation Depletion$27,708$0$0$27,708
Other Expenses$0$10,150$0$10,150
Fees for Services Other$0$5,187$0$5,187
Total Functional Expenses$1,127,708$286,964$0$1,414,672

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,414,672
Expenses per Audited Statements$1,184,602
Total Expenses per Audited Statements$1,184,602
Expenses Not Reported on Financial Statements$230,070
Expenses Not Reported on Form 990$0
Other Expense Adjustments$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Western New York Public Broadcasting AssociationBuffalo, NY501(c)(3)Support$1,100,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

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

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Draft of Federal returns of the WNED Foundation will be sent to all voting members of the Board of Trustees prior to submission. Questions will be reviewed by tax preparer or Assistant Treasurer. Modification if necessary, will be made prior to filing.”

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

“The Conflict of Interest Policy is distributed annually along with an annual statement that is to be signed by officers, directors, and key employees stating that they have received, understand and comply with the policy. Policy requires any person with a potential conflict to recuse themselves from discussion and voting on the matter.”

Form 990, Part VI, Section B, Line 15

“The WNED Foundation does not have any employees, however the Foundation would follow these best practices should they have any employees.”

Form 990, Part VI, Section C, Line 19

“The audited financial statements and Form 990's are available on the WNED Foundation Inc. website (www.wnedfoundation.org) and upon request. Governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Wned Foundation Inc
EIN
16-1613963
Phone
7168457000
Address
PO Box 1263, Buffalo, NY 14240-1263

Signing Officer

Name
Nancy Hammond
Title
Assistant Treasurer
Phone
7168457000
Signed
2015-12-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nancy A Hammond
Formed
2002
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
8
Employees
0
Volunteers
8

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 XI, Line 5

“Net unrealized gains on investments.”

Financial Statement Notes

Schedule D, Part V, Line 4

“Funds are intended to be used to enhance locally produced public affairs and art programming broadcast on WBFO or any affiliated television stations; promote WBFO throughout WNY, advertise, improve its sound and signal quality; explore national distribution of locally produced programming and to contribute to overall operating expenses to offset the costs of airtime related to day sponsorships that are run on dates specified in agreement.”

Schedule D, Part X, Line 2

“The Foundation believes it is not subject to examination by Federal and State taxing authorities for years prior to 2012.”

Raw XML AppendixShowing 400 of 757 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/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt4294238
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt9108762
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director, Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director, Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director, Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director, Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Assistant Treasurer
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt00
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt0313795
IRS990/GamingActivitiesInd00
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt00
IRS990/GrantAmt01100000
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01100000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01100000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01000000
IRS990/GrossReceiptsAmt01722609
IRS990/GrossRentsGrp/PersonalAmt00
IRS990/GrossRentsGrp/RealAmt00
IRS990/GrossSalesOfInventoryAmt00
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt00
IRS990/InformationTechnologyGrp/ProgramServicesAmt00
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt041557
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt041557
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0559062
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0559062
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt020361499
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt013545698
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03907530
IRS990/InvestmentsPubTradedSecGrp/EOYAmt09310104
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0264271
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0612786
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0585078
IRS990/LandBldgEquipCostOrOtherBssAmt0849349
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0686205
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0The WNED Foundation Inc. exists to benefit and enhance the high quality programming and services provided by the Western New York Public Broadcasting Association. Thus, benefactors are essential in helping to enrich our audiences by providing educational, entertaining programs and services, as well as engaging the Western New York and Southern Ontario communities through cultural and civic involvement.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01874000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01874000
IRS990/NetAssetsOrFundBalancesBOYAmt025445448
IRS990/NetAssetsOrFundBalancesEOYAmt023932367
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0313795
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0313795
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-1134813
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0171267
IRS990/OtherAssetsTotalGrp/EOYAmt0212824
IRS990/OtherChangesInNetAssetsAmt00
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
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IRS990/OtherExpensesGrp/Desc0Supplies
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IRS990/OtherExpensesGrp/ProgramServicesAmt00
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IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01874000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01874000
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0207500
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0207500
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0116086
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Nancy A Hammond
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0901137
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01950661

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.

Open filing
Assets
$25,806,441
Liabilities
$1,874,074
Net assets
$23,932,367
Revenue
$1,036,404
Expenses
$1,414,672
Net income
-$378,268
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$27.3$0.03$27.3$1.94$1.41$0.52
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.5$0.60$25.9$1.51$1.45$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.4$0.05$25.4$3.68$1.57$2.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.1$0.06$29.0$2.15$1.45$0.69
2020Detailed filing. Detailed filing data is available for this year.$26.1$1.81$24.3$1.67$1.29$0.38
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.1$1.80$24.3$1.91$1.38$0.53
2018Detailed filing. Detailed filing data is available for this year.$25.8$1.82$24.0$2.47$1.49$0.98
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.9$1.91$22.9$1.13$1.79$0.66
2016Detailed filing. Detailed filing data is available for this year.$24.3$2.07$22.2$1.50$1.66$0.16
2015Detailed filing. Detailed filing data is available for this year.$25.8$1.87$23.9$1.04$1.41$0.38
2014Detailed filing. Detailed filing data is available for this year.$27.3$1.87$25.4$1.41$2.30$0.89
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.9$2.05$23.9$2.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.7$1.96$24.7$1.84
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.8$2.36$25.5$1.81
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.7$0.03$23.6$1.38