Civic Intelligence

United Fund for Western Orleans County

EIN 16-6050713 • 501(c)3 • Medina, NY

Profile

United Way Agency - Fundraising to provide financial assistance to local nonprofit organizations.

PO Box 188Medina, NY 14103

www.unitedwayoc.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

97th percentile

0.58x

Higher debt load relative to assets than 97% of similar nonprofits.

NTEE T • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

98th percentile

0.97x

Higher debt load relative to revenue than 98% of similar nonprofits.

NTEE T • $500k-$1M nonprofits • Source year 2024

Net Margin

59th percentile

13%

Higher net margin than 59% of similar nonprofits.

NTEE T • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

95th percentile

$60,000

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 14.2% of source-year revenue.

NTEE T • $500k-$1M nonprofits • Source year 2024

Asset Growth

63rd percentile

4.2%

Faster asset growth than 63% of similar nonprofits.

NTEE T • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2023 to 2024

Assets

Up

$700,250

Up $28,060 (+4.2%) from 2023

Liabilities

Down

$407,861

Down $23,750 (-5.5%) from 2023

Net Assets

Up

$292,389

Up $51,810 (+22%) from 2023

Revenue

Up

$422,029

Up $428,209 (+6929%) from 2023

Expenses

Down

$365,810

Down $89,154 (-20%) from 2023

Net Income

Up

$56,219

Up $517,363 (+112%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2010: $270,971Liabilities 2010: $16,690Net Assets 2010: $254,2812010Assets 2011: $498,723Liabilities 2011: $19,723Net Assets 2011: $479,0002011Assets 2012: $181,168Liabilities 2012: $1,007Net Assets 2012: $180,1612012Assets 2013: $157,890Liabilities 2013: $1,496Net Assets 2013: $156,3942013Assets 2014: $195,601Liabilities 2014: $2,095Net Assets 2014: $193,5062014Assets 2015: $143,644Liabilities 2015: $29,672Net Assets 2015: $113,9722015Assets 2017: $120,681Liabilities 2017: $3,808Net Assets 2017: $116,8732017Assets 2018: $187,916Liabilities 2018: $1,157Net Assets 2018: $186,7592018Assets 2019: $152,808Liabilities 2019: $1,011Net Assets 2019: $151,7972019Assets 2020: $205,556Liabilities 2020: $6,211Net Assets 2020: $199,3452020Assets 2021: $385,875Liabilities 2021: $2,396Net Assets 2021: $383,4792021Assets 2022: $640,366Liabilities 2022: $643Net Assets 2022: $639,7232022Assets 2023: $672,190Liabilities 2023: $431,611Net Assets 2023: $240,5792023Assets 2024: $700,250Liabilities 2024: $407,861Net Assets 2024: $292,3892024

Highlighted filing

2024

Assets$700,250
Liabilities$407,861
Net Assets$292,389

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2010: $153,605Expenses 2010: $107,276Net Income 2010: $46,3292010Expenses 2011: $144,5382011Revenue 2012: $239,761Expenses 2012: $309,625Net Income 2012: -$69,8642012Revenue 2013: $276,087Expenses 2013: $299,855Net Income 2013: -$23,7682013Revenue 2014: $331,097Expenses 2014: $293,986Net Income 2014: $37,1112014Revenue 2015: $190,555Expenses 2015: $270,088Net Income 2015: -$79,5332015Revenue 2017: $176,515Expenses 2017: $158,962Net Income 2017: $17,5532017Revenue 2018: $147,189Expenses 2018: $176,047Net Income 2018: -$28,8582018Revenue 2019: $129,282Expenses 2019: $164,244Net Income 2019: -$34,9622019Revenue 2020: $271,290Expenses 2020: $223,742Net Income 2020: $47,5482020Revenue 2021: $546,589Expenses 2021: $362,198Net Income 2021: $184,3912021Revenue 2022: $673,218Expenses 2022: $416,269Net Income 2022: $256,9492022Revenue 2023: -$6,180Expenses 2023: $454,964Net Income 2023: -$461,1442023Revenue 2024: $422,029Expenses 2024: $365,810Net Income 2024: $56,2192024

Highlighted filing

2024

Revenue$422,029
Expenses$365,810
Net Income$56,219

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.00$4.08$2.92$4.22$3.66$0.56
2023Detailed filing. Detailed filing data is available for this year.$6.72$4.32$2.41$0.06$4.55$4.61
2022Detailed filing. Detailed filing data is available for this year.$6.40$0.01$6.40$6.73$4.16$2.57
2021Detailed filing. Detailed filing data is available for this year.$3.86$0.02$3.83$5.47$3.62$1.84
2020Detailed filing. Detailed filing data is available for this year.$2.06$0.06$1.99$2.71$2.24$0.48
2019Detailed filing. Detailed filing data is available for this year.$1.53$0.01$1.52$1.29$1.64$0.35
2018Summary only. Only limited summary data is available for this year.$1.88$0.01$1.87$1.47$1.76$0.29
2017Summary only. Only limited summary data is available for this year.$1.21$0.04$1.17$1.77$1.59$0.18
2015Detailed filing. Detailed filing data is available for this year.$1.44$0.30$1.14$1.91$2.70$0.80
2014Detailed filing. Detailed filing data is available for this year.$1.96$0.02$1.94$3.31$2.94$0.37
2013Detailed filing. Detailed filing data is available for this year.$1.58$0.01$1.56$2.76$3.00$0.24
2012Summary only. Only limited summary data is available for this year.$1.81$0.01$1.80$2.40$3.10$0.70
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.99$0.20$4.79$1.45
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.71$0.17$2.54$1.54$1.07$0.46
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 7, 2025
Return Version
2024v5.1
Gross Receipts
$439,414
Mission and Program Overview

Mission

United way improves lives by mobilizing the caring power of communities around the world to advance the common good.

United Way Agency - Fundraising to provide financial assistance to local nonprofit organizations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$515,682$483,278▼ $32,404
Cash and Non-Interest-Bearing Accounts$140,850$203,290▲ $62,440
Pledges and Grants Receivable$15,657$13,681▼ $1,976
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$672,190$700,250▲ $28,060
Other Assets Total$1$1→ $0
Liabilities
Deferred Revenue$426,132$391,370▼ $34,762
Accounts Payable and Accrued Expenses$5,243$13,162▲ $7,919
Other Liabilities$236$3,329▲ $3,093
Total Liabilities$431,611$407,861▼ $23,750
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$240,579$292,389▲ $51,810
Total Net Assets Fund Balance$240,579$292,389▲ $51,810
Total Liabilities and Net Assets / Fund Balance$672,190$700,250▲ $28,060
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Nyla GaylordExecutive DirectorFT$60,000$60,000

Board Members and Trustees

NameTitle
Jodi GainesPresident
Mollie RadzinskiVice President
Ayesha KreutzDirector
Dean BellackDirector
Don CalquhuonDirector
Jerome PawlakDirector
Nancy WestlundDirector
Virginia KropfDirector
Jennifer MateoSecretary
Tim MoriartyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$303,610
Program Service Revenue
$77,743
Investment Income
$6,365
Other Revenue
$34,311
All Other Contributions
$303,610
Change in Net Assets
$56,219
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$147,576
Salaries, Compensation, and Employee Benefits$140,239
Grants and Similar Amounts Paid$77,995
Total Fundraising Expense$71,948
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$77,995--$77,995
Other Salaries and Wages$34,936$17,468$17,468$69,872
Current Officers, Directors, Trustees, and Key Employees$30,000$15,000$15,000$60,000
Payroll Taxes$5,184$2,592$2,591$10,367
Advertising$3,139$1,570$1,569$6,278
Insurance$2,580$1,290$1,290$5,160
Occupancy$1,350$675$675$2,700
Fees for Services Accounting$1,070$535$534$2,139
Travel$781$391$390$1,562
Fees for Service Investment Mgmnt Fees$416$208$208$832
Conferences and Meetings$345$172$172$689
Information Technology$325$163$162$650
Office Expenses$194$97$96$387
Other Expenses$110$55$55$220
All Other Expenses$95$48$46$189
Total Functional Expenses$221,905$71,957$71,948$365,810
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Community ActionAlbion, NY-General Support$10,250
Orleans County YMCAMedina, NY-General Support$10,000
ARC Camp RainbowAlbion, NY-General Support$9,800
P Raising KidsMedina, NY-General Support$8,500
Arc Meals on WheelsAlbion, NY-General Support$6,000
Orleans Koinonia KitchenAlbion, NY-General Support$5,500
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$51,161
Fundraising Direct Expenses$17,385
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$32,197$32,197$6,891$25,306
Gala$18,964$18,964$2,794$16,170
Total Events$51,161$51,161$17,045$34,116
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$3,329
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

Form 990 is reviewed by the treasurer and the finance committee

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

Policy provided to employees and directors annually with signoff

Form 990, Part VI, Section C, Line 18

Documents are available online and upon request at office.

Form 990, Part VI, Section C, Line 19

No documents requested by the public.

Filing and Contact Details

Filer

Filer Name
United Fund for Western Orleans County
EIN
16-6050713
Phone
5857985210
Address
PO Box 188, Medina, NY 14103

Signing Officer

Name
Nyla Gaylord
Title
Executive Director
Signed
2025-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nyla Gaylord
Formed
1963
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
15
Employees
6
Volunteers
20

Preparer

Firm
Jlthom CPA Pc
Address
415 W AVENUE, MEDINA, NY 14103
Preparer
Jennifer L Thom CPA
Phone
5855326900
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

The corporation is exempt form taxes under Section 501c3 of the Internal Revenue Code therefore, no provision for income taxes is reflected in the financial statements. The corporation has been classified as a publicly supported organization that is not a private foundation under Section 509a of the code. The corporation presently discloses or recognizes income tax positions in its financial statements based on management's estimate of whether it is reasonably possible or probable that a liability has been incurred for unrecognized income taxes. Management has concluded that the corporation has taken no uncertain tax positions that require an adjustment in its financial statements. US Form 990 filed by the corporation are subject to examination by taxing authorities. The corporation is no longer subject to tax examinations for the years ended December 31, 2014 and prior.

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IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt077995
IRS990/GrantsToDomesticOrgsGrp/TotalAmt077995
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0439414
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0162
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0163
IRS990/InformationTechnologyGrp/ProgramServicesAmt0325
IRS990/InformationTechnologyGrp/TotalAmt0650
IRS990/InsuranceGrp/FundraisingAmt01290
IRS990/InsuranceGrp/ManagementAndGeneralAmt01290
IRS990/InsuranceGrp/ProgramServicesAmt02580
IRS990/InsuranceGrp/TotalAmt05160
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt06365
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06365
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0United Way Agency - Fundraising to provide financial assistance to local nonprofit organizations.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0240579
IRS990/NetAssetsOrFundBalancesEOYAmt0292389
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt033776
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0240579
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0292389
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0675
IRS990/OccupancyGrp/ManagementAndGeneralAmt0675
IRS990/OccupancyGrp/ProgramServicesAmt01350
IRS990/OccupancyGrp/TotalAmt02700
IRS990/OfficeExpensesGrp/FundraisingAmt096
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt097
IRS990/OfficeExpensesGrp/ProgramServicesAmt0194
IRS990/OfficeExpensesGrp/TotalAmt0387
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01
IRS990/OtherAssetsTotalGrp/EOYAmt01
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Grant Expenses
IRS990/OtherExpensesGrp/Desc1Dues and Subscriptions
IRS990/OtherExpensesGrp/Desc2Postage and Shipping
IRS990/OtherExpensesGrp/Desc3Community Outreach
IRS990/OtherExpensesGrp/FundraisingAmt029562
IRS990/OtherExpensesGrp/FundraisingAmt11989
IRS990/OtherExpensesGrp/FundraisingAmt2141
IRS990/OtherExpensesGrp/FundraisingAmt355
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt029562
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11990
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2141
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt355
IRS990/OtherExpensesGrp/ProgramServicesAmt059124
IRS990/OtherExpensesGrp/ProgramServicesAmt13979
IRS990/OtherExpensesGrp/ProgramServicesAmt2282
IRS990/OtherExpensesGrp/ProgramServicesAmt3110
IRS990/OtherExpensesGrp/TotalAmt0118248
IRS990/OtherExpensesGrp/TotalAmt17958
IRS990/OtherExpensesGrp/TotalAmt2564
IRS990/OtherExpensesGrp/TotalAmt3220
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt0236
IRS990/OtherLiabilitiesGrp/EOYAmt03329
IRS990/OtherRevenueMiscGrp/Desc0CCE Services
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0535
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0535
IRS990/OtherRevenueTotalAmt0535
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt017468
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt017468
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt034936
IRS990/OtherSalariesAndWagesGrp/TotalAmt069872
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02591
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02592
IRS990/PayrollTaxesGrp/ProgramServicesAmt05184
IRS990/PayrollTaxesGrp/TotalAmt010367
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt015657
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt013681
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Nyla Gaylord
IRS990/PriorPeriodAdjustmentsAmt0-4409
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Campaign Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt077743
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt077743
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0-129491
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0120000
IRS990/PYInvestmentIncomeAmt08070
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0205057
IRS990/PYOtherRevenueAmt021220
IRS990/PYProgramServiceRevenueAmt094021
IRS990/PYRevenuesLessExpensesAmt0-461144
IRS990/PYSalariesCompEmpBnftPaidAmt0129907
IRS990/PYTotalExpensesAmt0454964
IRS990/PYTotalRevenueAmt0-6180
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt056219
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0515682
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0483278
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0376495
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0392190
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0621011
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0464232
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0270771
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02124699
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06365
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08070
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0375
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0153
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0519
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt015482
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99280
IRS990ScheduleA/PublicSupportPY170Pct00.99500
IRS990ScheduleA/PublicSupportTotal170Amt02124699
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0376495
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0392190
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0621011
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0464232
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0270771
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02124699
IRS990ScheduleA/TotalSupportAmt02140181
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03329
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Taxes Payable
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The corporation is exempt form taxes under Section 501c3 of the Internal Revenue Code therefore, no provision for income taxes is reflected in the financial statements. The corporation has been classified as a publicly supported organization that is not a private foundation under Section 509a of the code. The corporation presently discloses or recognizes income tax positions in its financial statements based on management's estimate of whether it is reasonably possible or probable that a liability has been incurred for unrecognized income taxes. Management has concluded that the corporation has taken no uncertain tax positions that require an adjustment in its financial statements. US Form 990 filed by the corporation are subject to examination by taxing authorities. The corporation is no longer subject to tax examinations for the years ended December 31, 2014 and prior.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalLiabilityAmt03329
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt017045
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt0225
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0225

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