Civic Intelligence

Eighth District Dental Foundation Inc.

990 • Fiscal year 2020 • EIN 16-6033033

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 14, 2021

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

82nd percentile

0.45x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

95th percentile

2.72x

Higher debt load relative to revenue than 95% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

8th percentile

-49%

Higher net margin than 8% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

70th percentile

$58,558

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 69.8% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

8th percentile

-15%

Faster asset growth than 8% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

46th percentile

-3.5%

Faster revenue growth than 46% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$506,895

Down $91,501 (-15%) from 2019

Net Assets

Down

$278,284

Down $38,028 (-12%) from 2019

Liabilities

Down

$228,611

Down $53,473 (-19%) from 2019

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin8th percentile

Revenue

Down

$83,915

Down $3,037 (-3.5%) from 2019

Expenses

Down

$125,426

Down $31,945 (-20%) from 2019

Net Income

Up

-$41,511

Up $28,908 (+41%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth8th 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

2020

Assets$506,895
Liabilities$228,611
Net Assets$278,284
Open 2020 Filing

Operations Trend

Revenue Growth46th 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

2020

Revenue$83,915
Expenses$125,426
Net Income-$41,511
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 14, 2021
Return Version
2020v4.1
Gross Receipts
$99,882
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$319,563$306,000▼ $13,563
Cash and Non-Interest-Bearing Accounts$157,935$118,855▼ $39,080
Investments Other Securities$39,398$43,727▲ $4,329
Accounts Receivable$27,168$0▼ $27,168
Prepaid Expenses and Deferred Charges$3,000$0▼ $3,000
Total Assets$598,396$506,895▼ $91,501
Other Assets Total$51,332$38,313▼ $13,019
Liabilities
Other Liabilities$200,294$204,565▲ $4,271
Deferred Revenue$48,872$12,445▼ $36,427
Accounts Payable and Accrued Expenses$32,918$11,601▼ $21,317
Total Liabilities$282,084$228,611▼ $53,473
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$316,312$278,284▼ $38,028
Total Net Assets Fund Balance$316,312$278,284▼ $38,028
Total Liabilities and Net Assets / Fund Balance$598,396$506,895▼ $91,501

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$279,543$90,953$370,496
Land$25,155-$25,155
Other Land Buildings$1,302$7,261$8,563
Equipment$0$1,370$1,370
Other Assets Org$38,313--
Other Securities$43,727--
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleOtherTotal
Chris KlimeckoExec. Director/secretary$58,558$58,558
Cynthia Bellingerterm 042020Exec. Director/secretary$27,573$27,573

Board Members and Trustees

NameTitle
Dr Joshua HutterAuxiliary/past President
Dr Andrew LawsonPresident
DR KEVIN D'ANGELODirector
Dr Joseph GambacortaDirector
Dr Patricia HabermanDirector
Dr Paul CreightonDirector
Dr Ronald JarvisDirector
Dr James MallelianoDirector/ex Officio
Dr Mark BaroneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$310
Program Service Revenue
$22,210
Investment Income
$1,359
Other Revenue
$60,036
All Other Contributions
$310
Change in Net Assets
$-41,511

Audited Revenue Reconciliation

Revenue per Audited Statements
$83,511
Revenue Not Reported on Financial Statements
$404
Revenue Not Reported on Form 990
$374,125
Total Revenue per Audited Statements
$457,636
Total Revenue per Form 990
$83,915
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$93,326
Grants and Similar Amounts Paid$32,100
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$32,100--$32,100
Depreciation Depletion$14,947--$14,947
All Other Expenses$12,797--$12,797
Fees for Services Management$12,000--$12,000
Office Expenses$11,119--$11,119
Other Expenses$8,695--$8,695
Occupancy$5,266--$5,266
Fees for Service Investment Mgmnt Fees$404--$404
Total Functional Expenses$125,426$0$0$125,426

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$396,742
Expenses Not Reported on Form 990$271,720
Total Expenses per Form 990$125,426
Expenses per Audited Statements$125,022
Expenses Not Reported on Financial Statements$404
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
University at Buffalo FoundationBuffalo, NY-Assist With Purchase of Mobile Van Unit.$20,000
Harvest House of South Buffalo IncBuffalo, NY-Assist With Dental Operatory.$10,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$39,213
Fundraising Direct Expenses$15,967
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
President Reception$9,570$9,570$12,892$-3,322
EDUCATION PROGRAM: GOLF TOURNAMENT$3,770$3,770$1,000$2,770
Total Events$39,213$39,213$15,967$23,246
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$166,252
Funds Held for Others$38,313
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 35% controlled entity
No
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
Chris Klimecko
Title
Executive Director
Phone
7169956300
Signed
2021-10-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chris Klimecko
Formed
1952
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
9
Employees
0
Volunteers
9

Preparer

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

Additional Explanations

Form 990, Part IX, Line 24E

“Miscellaneous: program service expenses 4,858. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,858. Publications: program service expenses 4,376. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,376. Bad debts: program service expenses 2,045. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,045. Postage: program service expenses 1,518. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,518.”

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 354,675. Direct expenses from fundraising events 15,967.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Expenses from affiliated organizations consolidated for financial statements 255,753. Direct expenses from fundraising events 15,967.”

Raw XML AppendixShowing 400 of 594 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0316312
IRS990/NetAssetsOrFundBalancesEOYAmt0278284
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt023246
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt023246
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt036000
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt036000
IRS990/NetUnrelatedBusTxblIncmAmt014061
IRS990/NetUnrlzdGainsLossesInvstAmt03483
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0316312
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0278284
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt05266
IRS990/OccupancyGrp/TotalAmt05266
IRS990/OfficeExpensesGrp/ProgramServicesAmt011119
IRS990/OfficeExpensesGrp/TotalAmt011119
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt051332
IRS990/OtherAssetsTotalGrp/EOYAmt038313
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0INCOME TAX
IRS990/OtherExpensesGrp/Desc1OTHER PROGRAM SERVICES
IRS990/OtherExpensesGrp/Desc2UTILITIES AND TELEPHONE
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt02035
IRS990/OtherExpensesGrp/ProgramServicesAmt117278
IRS990/OtherExpensesGrp/ProgramServicesAmt28785
IRS990/OtherExpensesGrp/ProgramServicesAmt38695
IRS990/OtherExpensesGrp/TotalAmt02035
IRS990/OtherExpensesGrp/TotalAmt117278
IRS990/OtherExpensesGrp/TotalAmt28785
IRS990/OtherExpensesGrp/TotalAmt38695
IRS990/OtherLiabilitiesGrp/BOYAmt0200294
IRS990/OtherLiabilitiesGrp/EOYAmt0204565
IRS990/OtherRevenueMiscGrp/BusinessCd0519100
IRS990/OtherRevenueMiscGrp/Desc0CONTRACTED SERVICES
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0790
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0790
IRS990/OtherRevenueTotalAmt0790
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03000
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0CHRIS KLIMECKO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0511120
IRS990/ProgramServiceRevenueGrp/Desc0PUBLICATIONS
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt022210
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt022210
IRS990/ProgSrvcAccomActy2Grp/Desc0TO SERVE MEMBERS AND THE PUBLIC THROUGH EDUCATION PUBLICATIONS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt04376
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02545
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt053566
IRS990/PYInvestmentIncomeAmt0-269
IRS990/PYOtherExpensesAmt0103805
IRS990/PYOtherRevenueAmt058836
IRS990/PYProgramServiceRevenueAmt025840
IRS990/PYRevenuesLessExpensesAmt0-70419
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0157371
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt086952
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-41511
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/RealAmt036000
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt036000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0310
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02545
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0895
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt06840
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt010590
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt037359
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt037609
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt037174
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt036282
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt036980
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0185404
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt039213
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt099865
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt083111
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt094407
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt067972
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0384568
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt037359
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt037609
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt037174
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt036282
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt036980
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0185404
IRS990ScheduleA/InvestmentIncomeCYPct00.25110
IRS990ScheduleA/InvestmentIncomePYPct00.22510
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt022210
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt025840
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt020900
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt021195
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt024163
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0114308
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0790
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01355
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt024913
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt016583
IRS990ScheduleA/OtherIncome509Grp/TotalAmt043641
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.53510
IRS990ScheduleA/PublicSupportPY509Pct00.55670
IRS990ScheduleA/PublicSupportTotal509Amt0395158
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt039523
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0102410
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt084006
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt094407
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt074812
IRS990ScheduleA/Total509Grp/TotalAmt0395158
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt099882
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0165859
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0143435
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0176797
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0152538
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0738511
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0279543
IRS990ScheduleD/BuildingsGrp/DepreciationAmt090953
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0370496
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01370
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01370
IRS990ScheduleD/ExpensesNotReportedAmt0271720
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0404
IRS990ScheduleD/ExpensesSubtotalAmt0125022
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt0404
IRS990ScheduleD/InvestmentExpensesNotIncldAmt0404
IRS990ScheduleD/LandGrp/BookValueAmt025155
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt025155
IRS990ScheduleD/NetUnrealizedGainsInvstAmt03483
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt038313
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0FUNDS HELD FOR OTHERS
IRS990ScheduleD/OtherExpensesIncludedAmt0271720
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01302
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07261
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt08563
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0166252
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt138313
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1FUNDS HELD FOR OTHERS
IRS990ScheduleD/OtherRevenueAmt0370642
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt043727
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INVESTMENTS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt0374125
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0404
IRS990ScheduleD/RevenueSubtotalAmt083511
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0REVENUE FROM AFFILIATED ORGANIZATIONS CONSOLIDATED FOR FINANCIAL STATEMENTS 354,675. DIRECT EXPENSES FROM FUNDRAISING EVENTS 15,967.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1EXPENSES FROM AFFILIATED ORGANIZATIONS CONSOLIDATED FOR FINANCIAL STATEMENTS 255,753. DIRECT EXPENSES FROM FUNDRAISING EVENTS 15,967.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0306000
IRS990ScheduleD/TotalBookValueOtherAssetsAmt038313
IRS990ScheduleD/TotalBookValueSecuritiesAmt043727
IRS990ScheduleD/TotalExpensesPerForm990Amt0125426
IRS990ScheduleD/TotalLiabilityAmt0204565
IRS990ScheduleD/TotalRevenuePerForm990Amt083915
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0457636
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0396742
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt015967
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0EDUCATION PROGRAM: GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0PRESIDENT RECEPTION
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt03770
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt09570
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt025873
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt039213
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt03770
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt09570
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt025873
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt039213
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt023246
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt02075
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt015967

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$506,895
Liabilities
$228,611
Net assets
$278,284
Revenue
$83,915
Expenses
$125,426
Net income
-$41,511
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