Civic Intelligence

Eighth District Dental Foundation Inc.

990 • Fiscal year 2017 • EIN 16-6033033

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 11, 2018

Organization ProfileWWW.8DDSNY.ORG
3831 Harlem RoadBuffalo, NY 14215

(716) 995-6300

Siviq Scores

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

Liabilities / Assets

70th percentile

0.18x

Higher debt load relative to assets than 70% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

89th percentile

0.86x

Higher debt load relative to revenue than 89% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

15th percentile

-17%

Higher net margin than 15% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

69th percentile

$56,590

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 53.9% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

9th percentile

-19%

Faster asset growth than 9% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

57th percentile

8.6%

Faster revenue growth than 57% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$502,164

Down $117,272 (-19%) from 2016

Net Assets

Down

$412,021

Down $15,326 (-3.6%) from 2016

Liabilities

Down

$90,143

Down $101,946 (-53%) from 2016

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin15th percentile

Revenue

Up

$105,058

Up $8,279 (+8.6%) from 2016

Expenses

Up

$122,567

Up $16,841 (+16%) from 2016

Net Income

Down

-$17,509

Down $8,562 (-96%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$800K$600K$400K$200K$0Assets 2010: $173,485Liabilities 2010: $128,067Net Assets 2010: $45,4182010Assets 2011: $340,579Liabilities 2011: $273,941Net Assets 2011: $66,6382011Assets 2012: $276,823Liabilities 2012: $200,387Net Assets 2012: $76,4362012Assets 2013: $772,934Liabilities 2013: $346,133Net Assets 2013: $426,8012013Assets 2014: $617,126Liabilities 2014: $179,637Net Assets 2014: $437,4892014Assets 2015: $751,742Liabilities 2015: $315,186Net Assets 2015: $436,5562015Assets 2016: $619,436Liabilities 2016: $192,089Net Assets 2016: $427,3472016Assets 2017: $502,164Liabilities 2017: $90,143Net Assets 2017: $412,0212017Assets 2018: $492,719Liabilities 2018: $108,699Net Assets 2018: $384,0202018Assets 2019: $598,396Liabilities 2019: $282,084Net Assets 2019: $316,3122019Assets 2020: $506,895Liabilities 2020: $228,611Net Assets 2020: $278,2842020Assets 2021: $451,767Liabilities 2021: $278,557Net Assets 2021: $173,2102021Assets 2022: $450,117Liabilities 2022: $281,491Net Assets 2022: $168,6262022Assets 2023: $459,902Liabilities 2023: $285,923Net Assets 2023: $173,9792023Assets 2024: $419,820Liabilities 2024: $275,157Net Assets 2024: $144,6632024

Highlighted filing

2017

Assets$502,164
Liabilities$90,143
Net Assets$412,021
Open 2017 Filing

Operations Trend

Revenue Growth57th percentile

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

$200K$100K$0-$100K-$200KRevenue 2010: $24,063Expenses 2010: $42,956Net Income 2010: -$18,8932010Revenue 2011: $49,144Expenses 2011: $27,924Net Income 2011: $21,2202011Revenue 2012: $74,694Expenses 2012: $65,051Net Income 2012: $9,6432012Revenue 2013: $111,605Expenses 2013: $85,523Net Income 2013: $26,0822013Revenue 2014: $119,410Expenses 2014: $108,784Net Income 2014: $10,6262014Revenue 2015: $124,290Expenses 2015: $124,717Net Income 2015: -$4272015Revenue 2016: $96,779Expenses 2016: $105,726Net Income 2016: -$8,9472016Revenue 2017: $105,058Expenses 2017: $122,567Net Income 2017: -$17,5092017Revenue 2018: $82,774Expenses 2018: $108,517Net Income 2018: -$25,7432018Revenue 2019: $86,952Expenses 2019: $157,371Net Income 2019: -$70,4192019Revenue 2020: $83,915Expenses 2020: $125,426Net Income 2020: -$41,5112020Revenue 2021: $58,242Expenses 2021: $163,529Net Income 2021: -$105,2872021Revenue 2022: $95,345Expenses 2022: $91,455Net Income 2022: $3,8902022Revenue 2023: $101,737Expenses 2023: $100,617Net Income 2023: $1,1202023Revenue 2024: $78,285Expenses 2024: $107,601Net Income 2024: -$29,3162024

Highlighted filing

2017

Revenue$105,058
Expenses$122,567
Net Income-$17,509
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 11, 2018
Return Version
2017v2.3
Gross Receipts
$186,667
Mission and Program Overview

Mission

To sponsor educational programs of the society, to educate the public about oral health practices, to support the training of dental auxiliaries, to improve access to dental care for the residents of western new york and to train and support emergency response efforts by members of the dental profession.

To serve its members and public through education and publications.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$293,507$283,032▼ $10,475
Cash and Non-Interest-Bearing Accounts$191,070$161,126▼ $29,944
Investments Other Securities$33,847$33,686▼ $161
Prepaid Expenses and Deferred Charges$600$900▲ $300
Accounts Receivable$1,189$229▼ $960
Total Assets$619,436$502,164▼ $117,272
Other Assets Total$99,223$23,191▼ $76,032
Liabilities
Other Liabilities$156,700$80,667▼ $76,033
Accounts Payable and Accrued Expenses$15,221$5,237▼ $9,984
Deferred Revenue$20,168$4,239▼ $15,929
Total Liabilities$192,089$90,143▼ $101,946
Net Assets / Fund Balance
Unrestricted Net Assets$427,347$412,021▼ $15,326
Total Net Assets Fund Balance$427,347$412,021▼ $15,326
Total Liabilities and Net Assets / Fund Balance$619,436$502,164▼ $117,272

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$257,877$62,332$320,209
Land$25,155-$25,155
Other Securities$33,686--
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleOtherTotal
Cynthia BellingerExecutive Director$56,590$56,590

Board Members and Trustees

NameTitle
Dr Andrew MacdonaldPresident
Dr Joshua HutterVice President
DR KEVIN D'ANGELODirector
Dr Joseph GambacortaDirector
Dr Patricia HabermanDirector
Dr Paul CreightonDirector
Dr Ronald JarvisDirector
Dr William MaherDirector
Dr Raymond MillerDirector/ex Officio
Dr Mark BaroneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$21,195
Investment Income
$609
Other Revenue
$83,254
Change in Net Assets
$-17,509

Audited Revenue Reconciliation

Revenue per Audited Statements
$104,620
Revenue Not Reported on Financial Statements
$437
Revenue Not Reported on Form 990
$308,030
Total Revenue per Audited Statements
$412,650
Total Revenue per Form 990
$105,057
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$120,177
Grants and Similar Amounts Paid$2,390
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$18,803--$18,803
Fees for Services Management$12,000--$12,000
Depreciation Depletion$11,825--$11,825
Other Expenses$9,206$4,587-$9,206
Fees for Services Accounting-$6,167-$6,167
Occupancy$3,835--$3,835
Grants to Domestic Orgs$2,390--$2,390
Office Expenses-$1,128-$1,128
Fees for Service Investment Mgmnt Fees-$437-$437
Total Functional Expenses$110,248$12,319$0$122,567

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$433,509
Expenses Not Reported on Form 990$311,379
Total Expenses per Form 990$122,567
Expenses per Audited Statements$122,130
Expenses Not Reported on Financial Statements$437
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$94,407
Fundraising Direct Expenses$72,066
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
EDUCATION PROGRAM: GOLF TOURNAMENT$26,310$26,310$23,458$2,852
President Reception$9,410$9,410$11,341$-1,931
Total Events$94,407$94,407$72,066$22,341
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliates$57,477
Funds Held for Others$23,190
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The foudation is a not-for-profit organization whose pupose is to sponsor educational programs of the society, to educate the public about oral health practices, to support the training of dental auxiliaries, to improve access to dental care for the residents of western new york and to train and support emergency response efforts by members of the dental profession.”

Form 990, Part VI, Section A, Line 7A

“The members annually elect the vice president, counselors, president is by succession. The treasurer is the same treasurer of eighth district dental society of the state of new york. The exectuive director is acting secretary.”

Form 990, Part VI, Section A, Line 7B

“Members must vote on changes to the by-laws.”

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

“The form 990 is provided to the executive director. The executive director provides a paper copy of the form 990 to each voting member of the organization's governing body. The governing body approves the form 990 prior to submission to the irs.”

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

“A copy of the conflict of interest policy is given to members of the executive council in january and the members are expected to reveal any conflicts of interest during the next regular board meeting.”

Form 990, Part VI, Section C, Line 19

“All governing documents, conflict of interest policy, and financial statements are available upon request by contacting the executive director.”

Filing and Contact Details

Filer

Filer Name
Eighth District Dental Foundation Inc
EIN
16-6033033
Phone
7169956300
Address
3831 HARLEM ROAD, BUFFALO, NY 14215

Signing Officer

Name
Cyndy Bellinger
Title
Executive Director
Phone
7169956300
Signed
2018-09-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cynthia Bellinger
Formed
1868
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
10
Employees
0
Volunteers
10

Preparer

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

Additional Explanations

Form 990, Part IX, Line 24E

“Miscellaneous: program service expenses 8,542. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,542. Repairs and maintenance: program service expenses 7,273. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,273. Postage: program service expenses 2,126. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,126. Bad debts: program service expenses 862. Management and general expenses 0. Fundraising expenses 0. Total expenses 862.”

FORM 990, PART XII, LINE 2C:

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

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Revenue from affiliated organizations consolidated for financial statements direct expenses from fundraising events”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Expenses from affiliated organizations consolidated for financial statements direct expenses from fundraising events”

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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt022341
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt036000
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt036000
IRS990/NetUnrelatedBusTxblIncmAmt012143
IRS990/NetUnrlzdGainsLossesInvstAmt02183
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt03835
IRS990/OccupancyGrp/TotalAmt03835
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01128
IRS990/OfficeExpensesGrp/TotalAmt01128
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt099223
IRS990/OtherAssetsTotalGrp/EOYAmt023191
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0INCOME TAX
IRS990/OtherExpensesGrp/Desc1OTHER PROGRAM SERVICES
IRS990/OtherExpensesGrp/Desc2PUBLICATIONS
IRS990/OtherExpensesGrp/Desc3UTILITIES AND TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04587
IRS990/OtherExpensesGrp/ProgramServicesAmt041709
IRS990/OtherExpensesGrp/ProgramServicesAmt110480
IRS990/OtherExpensesGrp/ProgramServicesAmt29206
IRS990/OtherExpensesGrp/TotalAmt04587
IRS990/OtherExpensesGrp/TotalAmt141709
IRS990/OtherExpensesGrp/TotalAmt210480
IRS990/OtherExpensesGrp/TotalAmt39206
IRS990/OtherLiabilitiesGrp/BOYAmt0156700
IRS990/OtherLiabilitiesGrp/EOYAmt080667
IRS990/OtherRevenueMiscGrp/BusinessCd0519100
IRS990/OtherRevenueMiscGrp/BusinessCd1519100
IRS990/OtherRevenueMiscGrp/Desc0CONTRACTED SERVICES
IRS990/OtherRevenueMiscGrp/Desc1RAM PROJECT INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt016263
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt18650
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt016263
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt18650
IRS990/OtherRevenueTotalAmt024913
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0600
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0900
IRS990/PrincipalOfficerNm0CYNTHIA BELLINGER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0511120
IRS990/ProgramServiceRevenueGrp/Desc0PUBLICATIONS
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt021195
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt021195
IRS990/ProgSrvcAccomActy2Grp/Desc0TO SERVE MEMBERS AND THE PUBLIC THROUGH EDUCATION PUBLICATIONS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt010480
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt06840
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt03007
IRS990/PYInvestmentIncomeAmt02000
IRS990/PYOtherExpensesAmt0102719
IRS990/PYOtherRevenueAmt063776
IRS990/PYProgramServiceRevenueAmt024163
IRS990/PYRevenuesLessExpensesAmt0-8947
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0105726
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt096779
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-17509
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/RealAmt036000
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt059282
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt06840
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt09189
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt08645
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt010893
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt035567
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt036282
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt036980
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt036275
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt036454
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt036562
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0182553
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt094407
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt067972
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt091077
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0112229
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0109900
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0475585
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt036282
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt036980
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt036275
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt036454
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt036562
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0182553
IRS990ScheduleA/InvestmentIncomeCYPct00.20730
IRS990ScheduleA/InvestmentIncomePYPct00.17440
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt021195
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt024163
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt025533
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt024015
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt016502
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0111408
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt024913
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt016583
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt018229
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt014675
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01200
IRS990ScheduleA/OtherIncome509Grp/TotalAmt075600
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.58040
IRS990ScheduleA/PublicSupportPY509Pct00.63190
IRS990ScheduleA/PublicSupportTotal509Amt0511152
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt094407
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt074812
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0100266
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0120874
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0120793
IRS990ScheduleA/Total509Grp/TotalAmt0511152
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0176797
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0152538
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0180303
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0196018
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0175057
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0880713
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt0311379
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0437
IRS990ScheduleD/ExpensesSubtotalAmt0122130
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt0437
IRS990ScheduleD/InvestmentExpensesNotIncldAmt0437
IRS990ScheduleD/LandGrp/BookValueAmt025155
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt025155
IRS990ScheduleD/NetUnrealizedGainsInvstAmt02183
IRS990ScheduleD/OtherExpensesIncludedAmt0311379
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0257877
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt062332
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0320209
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt057477
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt123190
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1FUNDS HELD FOR OTHERS
IRS990ScheduleD/OtherRevenueAmt0305847
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt033686
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INVESTMENTS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt0308030
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0437
IRS990ScheduleD/RevenueSubtotalAmt0104620
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0REVENUE FROM AFFILIATED ORGANIZATIONS CONSOLIDATED FOR FINANCIAL STATEMENTS DIRECT EXPENSES FROM FUNDRAISING EVENTS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1EXPENSES FROM AFFILIATED ORGANIZATIONS CONSOLIDATED FOR FINANCIAL STATEMENTS DIRECT EXPENSES FROM FUNDRAISING EVENTS
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0283032
IRS990ScheduleD/TotalBookValueSecuritiesAmt033686
IRS990ScheduleD/TotalExpensesPerForm990Amt0122567
IRS990ScheduleD/TotalLiabilityAmt080667
IRS990ScheduleD/TotalRevenuePerForm990Amt0105057
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0412650
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0433509
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt072066
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0EDUCATION PROGRAM: GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0PRESIDENT RECEPTION
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt026310
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt09410
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt058687
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt094407
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt026310
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt09410
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt058687
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt094407
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt022341
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt037267
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt072066
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt023458

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$502,164
Liabilities
$90,143
Net assets
$412,021
Revenue
$105,058
Expenses
$122,567
Net income
-$17,509
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.20$2.75$1.45$0.78$1.08$0.29
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.60$2.86$1.74$1.02$1.01$0.01
2022Detailed filing. Detailed filing data is available for this year.$4.50$2.81$1.69$0.95$0.91$0.04
2021Detailed filing. Detailed filing data is available for this year.$4.52$2.79$1.73$0.58$1.64$1.05
2020Detailed filing. Detailed filing data is available for this year.$5.07$2.29$2.78$0.84$1.25$0.42
2019Detailed filing. Detailed filing data is available for this year.$5.98$2.82$3.16$0.87$1.57$0.70
2018Detailed filing. Detailed filing data is available for this year.$4.93$1.09$3.84$0.83$1.09$0.26
2017Detailed filing. Detailed filing data is available for this year.$5.02$0.90$4.12$1.05$1.23$0.18
2016Detailed filing. Detailed filing data is available for this year.$6.19$1.92$4.27$0.97$1.06$0.09
2015Detailed filing. Detailed filing data is available for this year.$7.52$3.15$4.37$1.24$1.25$0.00
2014Detailed filing. Detailed filing data is available for this year.$6.17$1.80$4.37$1.19$1.09$0.11
2013Detailed filing. Detailed filing data is available for this year.$7.73$3.46$4.27$1.12$0.86$0.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.77$2.00$0.76$0.75$0.65$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.41$2.74$0.67$0.49$0.28$0.21
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.73$1.28$0.45$0.24$0.43$0.19