Civic Intelligence

Blue Grass Farms Charities Inc.

990 • Fiscal year 2016 • EIN 20-0374962

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 31, 2017

Organization ProfileWWW.BGFCKY.ORG
340 Legion Drive No 20Lexington, KY 40504

(859) 219-0910

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

51st percentile

3.7%

Higher net margin than 51% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

91st percentile

$45,000

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 18.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

56th percentile

5.4%

Faster asset growth than 56% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

13th percentile

-38%

Faster revenue growth than 13% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$181,361

Up $9,236 (+5.4%) from 2015

Net Assets

Up

$181,361

Up $9,236 (+5.4%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin51st percentile

Revenue

Down

$250,272

Down $154,445 (-38%) from 2015

Expenses

Down

$241,036

Down $82,648 (-26%) from 2015

Net Income

Down

$9,236

Down $71,797 (-89%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$600K$400K$200K$0-$200KAssets 2011: -$1,697Liabilities 2011: $0Net Assets 2011: -$1,6972011Assets 2012: $36,332Liabilities 2012: $0Net Assets 2012: $36,3322012Assets 2013: $67,910Liabilities 2013: $1,609Net Assets 2013: $66,3012013Assets 2014: $91,092Liabilities 2014: $0Net Assets 2014: $91,0922014Assets 2015: $172,125Liabilities 2015: $0Net Assets 2015: $172,1252015Assets 2016: $181,361Liabilities 2016: $0Net Assets 2016: $181,3612016Assets 2017: $152,277Liabilities 2017: $0Net Assets 2017: $152,2772017Assets 2018: $162,224Liabilities 2018: $4,599Net Assets 2018: $157,6252018Assets 2019: $108,600Liabilities 2019: $0Net Assets 2019: $108,6002019Assets 2020: $177,779Liabilities 2020: $0Net Assets 2020: $177,7792020Assets 2021: $289,690Liabilities 2021: $0Net Assets 2021: $289,6902021Assets 2022: $316,531Liabilities 2022: $0Net Assets 2022: $316,5312022Assets 2023: $370,246Liabilities 2023: $0Net Assets 2023: $370,2462023Assets 2024: $520,998Liabilities 2024: $0Net Assets 2024: $520,9982024

Highlighted filing

2016

Assets$181,361
Liabilities$0
Net Assets$181,361
Open 2016 Filing

Operations Trend

Revenue Growth13th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $437,896Expenses 2011: $439,199Net Income 2011: -$1,3032011Revenue 2012: $383,639Expenses 2012: $350,577Net Income 2012: $33,0622012Revenue 2013: $362,107Expenses 2013: $332,138Net Income 2013: $29,9692013Revenue 2014: $340,622Expenses 2014: $315,831Net Income 2014: $24,7912014Revenue 2015: $404,717Expenses 2015: $323,684Net Income 2015: $81,0332015Revenue 2016: $250,272Expenses 2016: $241,036Net Income 2016: $9,2362016Revenue 2017: $222,165Expenses 2017: $251,249Net Income 2017: -$29,0842017Revenue 2018: $237,676Expenses 2018: $232,459Net Income 2018: $5,2172018Revenue 2019: $194,331Expenses 2019: $243,356Net Income 2019: -$49,0252019Revenue 2020: $356,580Expenses 2020: $287,401Net Income 2020: $69,1792020Revenue 2021: $364,411Expenses 2021: $252,500Net Income 2021: $111,9112021Revenue 2022: $347,809Expenses 2022: $310,964Net Income 2022: $36,8452022Revenue 2023: $333,612Expenses 2023: $279,897Net Income 2023: $53,7152023Revenue 2024: $489,843Expenses 2024: $339,259Net Income 2024: $150,5842024

Highlighted filing

2016

Revenue$250,272
Expenses$241,036
Net Income$9,236
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 31, 2017
Return Version
2016v3.0
Gross Receipts
$304,502
Mission and Program Overview

Mission

To maintain a comprehensive enrichment center with assistance to persons working in central kentucky's thoroughbred industry. Includes counseling, housing and utilities assistance, food and clothing, medical and dental, referral sources & bereavement aid. The charity also conducts free health and dental screenings for low-wage earners and their immediate family members.

To provide a comprehensive safety net for people working in the central kentucky thoroughbred industry and their immediate family members, including health, welfare, education, housing, and clothing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$172,119$181,361▲ $9,242
Rtn Earn Endowment Incm Other Fnds$172,125$181,361▲ $9,236
Accounts Receivable$6$0▼ $6
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$172,125$181,361▲ $9,236
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$172,125$181,361▲ $9,236
Total Liabilities and Net Assets / Fund Balance$172,125$181,361▲ $9,236
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeOtherTotal
Wade S HagaGeneral Manager & OutreachFT$45,000$45,000

Board Members and Trustees

NameTitle
Dennis BrawnerChairman & Director
Gibson WilhiteVice President & Director
Christina JelmDirector
Julia HallDirector
Julie Jones-moggeDirector
Patrick MassonDirector
Samantha Will-baccariDirector
Stephen HillenmeyerDirector
Thomas RiddleDirector
Thomas ThornburyDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$304,502
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-54,230
All Other Contributions
$175,978
Change in Net Assets
$9,236

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory1$50,400Fair Market Value
Other Non Cash Contri Table18$3,670Fair Market Value
Other Non Cash Contri Table27$2,975Fair Market Value
Collectibles9$1,340Fair Market Value
Other Non Cash Contri Table6$920Fair Market Value
Clothing and Household Goods-$905Fair Market Value
Works of Art9$525Fair Market Value
Other Non Cash Contri Table4$295Fair Market Value
Books and Publications-$10Fair Market Value
Total Noncash Contributions74$61,040-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$111,191
Salaries, Compensation, and Employee Benefits$75,865
Other Expenses$53,980
Total Fundraising Expense$17,654
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$111,191--$111,191
Current Officers, Directors, Trustees, and Key Employees$40,000$5,000-$45,000
Other Salaries and Wages$5,473$20,000-$25,473
Occupancy$7,500$2,561-$10,061
Office Expenses$2,988$1,299$5,000$9,287
Payroll Taxes$3,479$1,913-$5,392
Insurance$4,295--$4,295
All Other Expenses-$2,282$1,000$3,282
Other Expenses$2,452$486$0$2,938
Fees for Services Accounting-$1,061-$1,061
Travel$313--$313
Total Functional Expenses$180,992$42,390$17,654$241,036
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$54,230
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Racino Event$113,774-$48,851-
Soccer Tournament$14,750-$5,379-
Total Events$128,524-$54,230$-54,230
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
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 was reviewed prior to submission by a designated committee consisting of the board chairman and designated board directors.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Blue Grass Farms Charities
EIN
20-0374962
Phone
8592190910
Address
340 LEGION DRIVE NO 20, LEXINGTON, KY 40504

Signing Officer

Name
Dennis Brawner
Title
Director
Phone
8599836024
Signed
2017-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dennis Brawner
Formed
2003
Legal Domicile
Ky
Voting Board Members
11
Independent Board Members
11
Employees
3
Volunteers
150

Preparer

Firm
Radwan Brown & Company Psc
Address
2421 MEMBERS WAY, LEXINGTON, KY 40504
Preparer
Troy Mulligan
Phone
8592334146
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IRS990/PayrollTaxesGrp/TotalAmt05392
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DENNIS BRAWNER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0THE CHRISTMAS HOLIDAY CELEBRATION IS AN ANNUAL EVENT THAT MAKES SURE EVERY FARM WORKER CHILD CAN EXPERIENCE THE JOY OF RECEIVING DURING THE CHRISTMAS HOLIDAY. THE HOLIDAY CELEBRATION PROVIDES NOT ONLY A PLACE WHERE FARM WORKER FAMILIES FROM DIFFERENT LOCATIONS, FARMS AND TRAINING CENTERS COME TOGETHER TO SHARE A HOT HOLIDAY MEAL, BUT IT IS ALSO FULFILLMENT OF A HAPPY CHRISTMAS FOR CHILDREN, WITH VISITS WITH SANTA CLAUS, AS WELL AS NEW TOYS AND SPECIAL GIFTS FOR EVERY CHILD.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt029899
IRS990/ProgSrvcAccomActy2Grp/GrantAmt019429
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0112640
IRS990/ProgSrvcAccomActy3Grp/Desc0THE CHARITY PROVIDES BACK-TO-SCHOOL BACKPACKS STUFFED WITH SCHOOL SUPPLIES FOR FARM WORKER FAMILY CHILDREN IN GRADES K-5. VOLUNTEERS DELIVER THE BACKPACKS FOR THE WORKER CHILDREN TO THE INDIVIDUAL FARMS, AND EACH YEAR THE NUMBER OF BACKPACKS HAS GROWN, WITH 246 BACKPACKS DISTRIBUTED IN 2016.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt029977
IRS990/ProgSrvcAccomActy3Grp/GrantAmt023522
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt023522
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0404717
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt087110
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0131389
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt081033
IRS990/PYSalariesCompEmpBnftPaidAmt0105185
IRS990/PYTotalExpensesAmt0323684
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0404717
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt09236
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0160561
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0172125
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0181361
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0175978
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0267055
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0231796
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0330762
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0329744
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01335335
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0128524
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0137662
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0108826
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt015770
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt053895
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0444677
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.75020
IRS990ScheduleA/PublicSupportPY509Pct00.80000
IRS990ScheduleA/PublicSupportTotal509Amt01335335
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0175978
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0267055
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0231796
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0330762
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0329744
IRS990ScheduleA/Total509Grp/TotalAmt01335335
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0304502
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0404717
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0340622
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0346532
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0383639
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01780012
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/ScheduleBRequiredInd01
IRS990ScheduleG/CharitableDistributionRqrInd00
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0128524
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt014750
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt0113774
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt054230
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SOCCER TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0RACINO EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt014750
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0113774
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0128524
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-54230
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt054230
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05379
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt048851
IRS990ScheduleG/GamingWithNonmembersInd00
IRS990ScheduleG/LicensedInd01
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd00
IRS990ScheduleG/StatesWhereGamingConductedCd0KY
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt017840
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0PROVIDE FOOD, CLOTHING, SHELTER FOR PEOPLE WORKING IN THE CENTRAL KENTUCK THOROUGHBRED INDUSTRY AND THEIR IMMEDIATE FAMILY MEMBERS. INCLUDING HEALTH, WELFARE, EDUCATION, HOUSING, AND CLOTHING.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt050400
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0100
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FAIR MARKET VALUE
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SubstantiationRequiredInd01
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/BooksAndPublicationsGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/BooksAndPublicationsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/BooksAndPublicationsGrp/NoncashContributionsRptF990Amt010
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt0905
IRS990ScheduleM/CollectiblesGrp/ContributionCnt09
IRS990ScheduleM/CollectiblesGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/CollectiblesGrp/NonCashCheckboxInd0X
IRS990ScheduleM/CollectiblesGrp/NoncashContributionsRptF990Amt01340
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt01
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt050400
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt018
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt127
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt26
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt34
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0ENTERTAINMENT/VACATION PACKAGES
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1MISCELLANEOUS ITEMS FOR SILENT AUCTION
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2GIFT CERTIFICATES
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc3JEWELRY
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt2FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt3FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd2X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd3X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt03670
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt12975

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$181,361
Liabilities
$0
Net assets
$181,361
Revenue
$250,272
Expenses
$241,036
Net income
$9,236
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.21$0.00$5.21$4.90$3.39$1.51
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.70$0.00$3.70$3.34$2.80$0.54
2022Detailed filing. Detailed filing data is available for this year.$3.17$0.00$3.17$3.48$3.11$0.37
2021Detailed filing. Detailed filing data is available for this year.$2.90$0.00$2.90$3.64$2.53$1.12
2020Detailed filing. Detailed filing data is available for this year.$1.78$0.00$1.78$3.57$2.87$0.69
2019Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$1.94$2.43$0.49
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.62$0.05$1.58$2.38$2.32$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.52$0.00$1.52$2.22$2.51$0.29
2016Detailed filing. Detailed filing data is available for this year.$1.81$0.00$1.81$2.50$2.41$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.72$0.00$1.72$4.05$3.24$0.81
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.00$0.91$3.41$3.16$0.25
2013Detailed filing. Detailed filing data is available for this year.$0.68$0.02$0.66$3.62$3.32$0.30
2012Summary only. Only limited summary data is available for this year.$0.36$0.00$0.36$3.84$3.51$0.33
2011Summary only. Only limited summary data is available for this year.$0.02$0.00$0.02$4.38$4.39$0.01