Civic Intelligence

Meserve-Kunhardt Foundation Inc.

990 • Fiscal year 2020 • EIN 20-2412662

Jan 01, 2020 to Dec 31, 2020 • Filed on May 19, 2022

Organization ProfileWWW.MKFOUND.ORG

View Organization Page

48 Wheeler Avenue No 2Pleasantville, NY 10570

(914) 238-2619

Siviq Scores

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

Liabilities / Assets

21st percentile

0.01x

Higher debt load relative to assets than 21% of similar nonprofits.

2020 filings • NTEE A • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

14th percentile

0.04x

Higher debt load relative to revenue than 14% of similar nonprofits.

2020 filings • NTEE A • $10M-$25M nonprofits • Source year 2020

Net Margin

34th percentile

-9.4%

Higher net margin than 34% of similar nonprofits.

2020 filings • NTEE A • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

82nd percentile

$300,000

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 9.2% of source-year revenue.

2020 filings • NTEE A • $10M-$25M nonprofits • Source year 2020

Asset Growth

24th percentile

-1.8%

Faster asset growth than 24% of similar nonprofits.

2020 filings • NTEE A • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

41st percentile

-23%

Faster revenue growth than 41% of similar nonprofits.

2020 filings • NTEE A • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets21st percentile

Assets

Down

$16,642,571

Down $306,670 (-1.8%) from 2019

Net Assets

Down

$16,509,047

Down $306,327 (-1.8%) from 2019

Liabilities

Down

$133,524

Down $343 (-0.3%) from 2019

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin34th percentile

Revenue

Down

$3,256,949

Down $980,334 (-23%) from 2019

Expenses

Down

$3,563,276

Down $110,290 (-3.0%) from 2019

Net Income

Down

-$306,327

Down $870,044 (-154%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$30M$20M$10M$0Assets 2010: $1,384,447Liabilities 2010: $22,404Net Assets 2010: $1,362,0432010Assets 2011: $1,442,815Liabilities 2011: $46,793Net Assets 2011: $1,396,0222011Assets 2012: $2,109,565Liabilities 2012: $33,910Net Assets 2012: $2,075,6552012Assets 2013: $3,424,142Liabilities 2013: $20,786Net Assets 2013: $3,403,3562013Assets 2014: $5,984,406Liabilities 2014: $35,634Net Assets 2014: $5,948,7722014Assets 2015: $9,966,587Liabilities 2015: $218,716Net Assets 2015: $9,747,8712015Assets 2016: $11,412,556Liabilities 2016: $162,496Net Assets 2016: $11,250,0602016Assets 2017: $13,236,634Liabilities 2017: $140,003Net Assets 2017: $13,096,6312017Assets 2018: $16,351,289Liabilities 2018: $99,632Net Assets 2018: $16,251,6572018Assets 2019: $16,949,241Liabilities 2019: $133,867Net Assets 2019: $16,815,3742019Assets 2020: $16,642,571Liabilities 2020: $133,524Net Assets 2020: $16,509,0472020Assets 2021: $18,889,562Liabilities 2021: $61,579Net Assets 2021: $18,827,9832021Assets 2022: $22,170,693Liabilities 2022: $21,158Net Assets 2022: $22,149,5352022Assets 2023: $23,688,707Liabilities 2023: $26,889Net Assets 2023: $23,661,8182023Assets 2024: $25,873,204Liabilities 2024: $40,805Net Assets 2024: $25,832,3992024

Highlighted filing

2020

Assets$16,642,571
Liabilities$133,524
Net Assets$16,509,047
Open 2020 Filing

Operations Trend

Revenue Growth41st percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $641,7972010Revenue 2011: $736,934Expenses 2011: $702,955Net Income 2011: $33,9792011Revenue 2012: $1,754,372Expenses 2012: $1,074,739Net Income 2012: $679,6332012Revenue 2013: $2,387,217Expenses 2013: $1,059,516Net Income 2013: $1,327,7012013Revenue 2014: $3,841,808Expenses 2014: $1,298,286Net Income 2014: $2,543,5222014Revenue 2015: $6,839,066Expenses 2015: $3,265,616Net Income 2015: $3,573,4502015Revenue 2016: $4,502,945Expenses 2016: $2,888,490Net Income 2016: $1,614,4552016Revenue 2017: $4,422,886Expenses 2017: $3,000,752Net Income 2017: $1,422,1342017Revenue 2018: $5,165,665Expenses 2018: $3,307,991Net Income 2018: $1,857,6742018Revenue 2019: $4,237,283Expenses 2019: $3,673,566Net Income 2019: $563,7172019Revenue 2020: $3,256,949Expenses 2020: $3,563,276Net Income 2020: -$306,3272020Revenue 2021: $5,340,615Expenses 2021: $3,021,679Net Income 2021: $2,318,9362021Revenue 2022: $6,303,534Expenses 2022: $2,981,982Net Income 2022: $3,321,5522022Revenue 2023: $4,610,772Expenses 2023: $3,098,489Net Income 2023: $1,512,2832023Revenue 2024: $5,117,803Expenses 2024: $2,947,222Net Income 2024: $2,170,5812024

Highlighted filing

2020

Revenue$3,256,949
Expenses$3,563,276
Net Income-$306,327
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 19, 2022
Return Version
2020v4.2
Gross Receipts
$3,468,707
Mission and Program Overview

Mission

The foundation permanently preserves the work of gordon parks, makes it available to the public through exhibitions, books and electronic media, and supports artistic and educational activities that advance what parks described as "the common search for a better life and a better world ." the foundation's exhibition space presents exhibitions on gordon parks and other artists working within the themes of social justice, as part of the foundation's commitment to educating the public.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$12,123,592$12,811,056▲ $687,464
Land, Buildings, and Equipment, Net$2,349,025$2,618,935▲ $269,910
Cash and Non-Interest-Bearing Accounts$1,543,399$854,711▼ $688,688
Savings and Temporary Cash Investments$321,538$328,018▲ $6,480
Other Notes and Loans Receivable, Net$517,486$14,958▼ $502,528
Prepaid Expenses and Deferred Charges$91,906$14,318▼ $77,588
Total Assets$16,949,241$16,642,571▼ $306,670
Other Assets Total$2,295$575▼ $1,720
Liabilities
Unsecured Notes Loans Payable$0$105,130▲ $105,130
Accounts Payable and Accrued Expenses$133,867$28,394▼ $105,473
Total Liabilities$133,867$133,524▼ $343
Net Assets / Fund Balance
Net Assets With Donor Restrictions$11,581,272$10,531,236▼ $1,050,036
Net Assets Without Donor Restrictions$5,234,102$5,977,811▲ $743,709
Total Net Assets Fund Balance$16,815,374$16,509,047▼ $306,327
Total Liabilities and Net Assets / Fund Balance$16,949,241$16,642,571▼ $306,670

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,252,489$66,268$1,318,757
Land$714,000-$714,000
Leasehold Improvements$648,767$58,310$707,077
Equipment$2,891$53,307$56,198
Other Land Buildings$788$34,374$35,162

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$9,200,536$530,000▲ $5,860,518$30,000$15,561,054
2019$6,341,257$534,000▲ $2,325,279-$9,200,536
2018$6,082,950$931,000▼ $672,693-$6,341,257
2017$4,840,950$1,242,000--$6,082,950
2016$3,620,950$1,220,000--$4,840,950
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Peter W Kunhardt JrExecutive DirectorFT$300,000$300,000
Thomas a ConwayChief Financial OfficerPT$120,000$120,000

Board Members and Trustees

NameTitle
Nina FreedmanPresident
Alexander SorosDirector
Deborah Willis PhdDirector
Diana RevsonDirector
Jackie GloverDirector
Laura BrownDirector
Lewis J Hart IiiDirector
Mario SprouseDirector
Peter W KunhardtDirector
Philip B Kunhardt IiiDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Mje Contracting LLCOutside Photo Sales500 SOUND AVE PO BOX 574, Peconic, NY 11958$163,882
-Office Renovation41 MUSCOOT ROAD NORTH, Mahopac, NY 10541$158,836
Revenue and Support

Revenue Composition

Contributions and Grants
$1,072,523
Program Service Revenue
$2,020,816
Investment Income
$203,131
Other Revenue
$-39,521
All Other Contributions
$561,593
Change in Net Assets
$-306,327

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,256,949
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,582,202
Total Revenue per Audited Statements
$4,839,151
Total Revenue per Form 990
$3,256,949
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,720,920
Salaries, Compensation, and Employee Benefits$774,856
Total Fundraising Expense$203,688
Grants and Similar Amounts Paid$67,500
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$202,000$109,000$109,000$420,000
Other Salaries and Wages$218,961--$218,961
Depreciation Depletion$41,967$22,626$22,626$87,219
Other Employee Benefits$46,753$12,460$12,460$71,673
Office Expenses$35,062$17,531$17,531$70,124
Fees for Services Legal$37,605$7,718$7,718$53,041
Grants to Domestic Orgs$47,500--$47,500
Occupancy$23,594$11,798$11,798$47,190
Payroll Taxes$29,058$7,744$7,744$44,546
Fees for Services Other$30,462$6,252$6,252$42,966
Fees for Services Accounting$29,333$6,021$6,021$41,375
Insurance$32,471$1,754$1,754$35,979
Other Expenses$32,311--$32,311
Grants to Domestic Individuals$20,000--$20,000
Pension Plan Contributions$19,676--$19,676
Travel$1,569$784$784$3,137
Total Functional Expenses$3,155,900$203,688$203,688$3,563,276

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,566,560
Expenses per Audited Statements$3,563,276
Total Expenses per Form 990$3,563,276
Expenses Not Reported on Form 990$3,284
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
New York University - Tisch School of the ArtsNew York, NY-Scholarships$10,000
Fashion Institute of TechnologyNew York, NY-Scholarships$7,500
National Youngarts FoundationMiami, FL-Scholarships$7,500
Pratt InstituteBrooklyn, NY-Scholarships$7,500
The Purchase College FoundationPurchase, NY-Scholarships$7,500
Harvard UniversityCambridge, MA-Scholarships$5,000
The Ghetto Film SchoolBronx, NY-Scholarships$2,500
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$211,758
Fundraising Gross Income$11,250
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala Event$522,180$11,250$211,758$-200,508
Total Events$522,180$11,250$211,758$-200,508
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
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
Yes
Other officer compensation reviewed
Yes
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 A, Line 2

“Peter and philip kunhardt are brothers. Peter kunhardt jr., the executive director of the foundation and a board member, is peter kunhardt's son.”

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

“A copy of form 990 was provided to the organization's governing body before it was filed.”

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

“The organization regularly and consistently monitors and enforces compliance with its conflict of interest policy by oversight.”

Form 990, Part VI, Section B, Line 15

“The compensation for the executive director and other officers was determined by the compensation committee and recommended to the board for approval. The compensation committee uses compensation data from comparable organizations to help establish the compensation for the executive director and other officers.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Meserve-kunhardt Foundation
EIN
20-2412662
Phone
9142382619
Address
48 WHEELER AVENUE NO 2, PLEASANTVILLE, NY 10570

Signing Officer

Name
Thomas a Conway
Title
CFO
Phone
9142382619
Signed
2022-05-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peter W Kunhardt Jr
Formed
2002
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
8
Employees
6
Volunteers
0

Preparer

Firm
Prager Metis Cpas LLC
Address
14 PENN PLAZA SUITE 1800, NEW YORK, NY 10122
Preparer
Harold B Peterson
Phone
2126430099
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“There were no changes to the committee charged with oversight in 2020.”

Financial Statement Notes

SCHEDULE D, PART III, LINE 1A:

“The foundation permanently preserves the work of gordon parks, makes it available to the public through exhibitions, books and electronic media, and supports artistic and educational activities that advance what parks described as "the common search for a better life and a better world ." the foundation's exhibition space presents exhibitions on gordon parks and other artists working within the themes of social justice, as part of the foundation's commitment to educating the public. In 2015, the foundation launched a documentary film initiative to produce films on dr. Martin luther king, president barack obama, and gordon parks over the next few years. The foundation now focuses its efforts primarily on gordon parks and expanding the foundation's initiatives to include projects that explore the dimensions of gordon parks' creative output. The foundation will provide increased access to the gordon parks collection by developing community based programs in pleasantville, new york and will continue to work with museums and galleries to mount exhibitions and with its publishing partner to produce quality publications.”

SCHEDULE D, PART III, LINE 4:

“The foundation's collection includes photographs and negatives of gordon parks. The foundation's exempt purpose includes preserving and maintaining these collections as well as using the collections to promote educational and learning opportunities.”

Schedule D, Part V, Line 4 - Endowment Funds

“The endowment funds will be invested in low-fee index funds and will be used to support the foundation's mission.”

Schedule D, Part XII, Line 2D - Other Adjustments

“Book to tax depreciation adjustment - $3,284”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHIEF FINANCIAL OFFICER
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IRS990/FormationYr02002
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IRS990/MembersOrStockholdersInd00
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IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE FOUNDATION PERMANENTLY PRESERVES THE WORK OF GORDON PARKS, MAKES IT AVAILABLE TO THE PUBLIC THROUGH EXHIBITIONS, BOOKS AND ELECTRONIC MEDIA, AND SUPPORTS ARTISTIC AND EDUCATIONAL ACTIVITIES THAT ADVANCE WHAT PARKS DESCRIBED AS "THE COMMON SEARCH FOR A BETTER LIFE AND A BETTER WORLD ." THE FOUNDATION'S EXHIBITION SPACE PRESENTS EXHIBITIONS ON GORDON PARKS AND OTHER ARTISTS WORKING WITHIN THE THEMES OF SOCIAL JUSTICE, AS PART OF THE FOUNDATION'S COMMITMENT TO EDUCATING THE PUBLIC.
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IRS990/OccupancyGrp/ManagementAndGeneralAmt011798
IRS990/OccupancyGrp/ProgramServicesAmt023594
IRS990/OccupancyGrp/TotalAmt047190
IRS990/OfficeExpensesGrp/FundraisingAmt017531
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt017531
IRS990/OfficeExpensesGrp/ProgramServicesAmt035062
IRS990/OfficeExpensesGrp/TotalAmt070124
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02295
IRS990/OtherAssetsTotalGrp/EOYAmt0575
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt012460
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012460
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt046753
IRS990/OtherEmployeeBenefitsGrp/TotalAmt071673
IRS990/OtherExpensesGrp/Desc0MULTIMEDIA AND EDUCATIO
IRS990/OtherExpensesGrp/Desc1PUBLIC RELATIONS
IRS990/OtherExpensesGrp/ProgramServicesAmt02307578
IRS990/OtherExpensesGrp/ProgramServicesAmt132311
IRS990/OtherExpensesGrp/TotalAmt02307578
IRS990/OtherExpensesGrp/TotalAmt132311
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0218961
IRS990/OtherSalariesAndWagesGrp/TotalAmt0218961
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0517486
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt014958
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07744
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07744
IRS990/PayrollTaxesGrp/ProgramServicesAmt029058
IRS990/PayrollTaxesGrp/TotalAmt044546
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt019676
IRS990/PensionPlanContributionsGrp/TotalAmt019676
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt091906
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014318
IRS990/PrincipalOfficerNm0PETER W KUNHARDT JR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0511190
IRS990/ProgramServiceRevenueGrp/Desc0PHOTO SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01883581
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01883581
IRS990/ProgSrvcAccomActy2Grp/Desc0IN 2015, THE FOUNDATION LAUNCHED A DOCUMENTARY FILM INITIATIVE THAT WAS FUNDED FOR A FIVE YEAR PERIOD TO PRODUCE FILMS ON DR. MARTIN LUTHER KING, PRESIDENT BARACK OBAMA, GORDON PARKS, AND OTHER SIGNIFICANT PUBLIC FIGURES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01200000
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01200000
IRS990/ProgSrvcAccomActy3Grp/Desc0THE FOUNDATION PROVIDES SCHOLARSHIP GRANTS TO STUDENTS FROM EIGHT PARTNER INSTITUTIONS AND FELLOWSHIP GRANTS TO PROMISING PHOTOGRAPHERS, FILMMAKERS, VISUAL ARTISTS, WRITERS AND MUSICIANS WORKING WITHIN THE THEMES OF SOCIAL JUSTICE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt067500
IRS990/ProgSrvcAccomActy3Grp/GrantAmt067500
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02719484
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0185000
IRS990/PYInvestmentIncomeAmt0267976
IRS990/PYOtherExpensesAmt02708274
IRS990/PYOtherRevenueAmt0-317331
IRS990/PYProgramServiceRevenueAmt01567154
IRS990/PYRevenuesLessExpensesAmt0563717
IRS990/PYSalariesCompEmpBnftPaidAmt0780292
IRS990/PYTotalExpensesAmt03673566
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04237283
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-306327
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt047574
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02181803
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt0113413
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt0113413
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0321538
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0328018
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01072523
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02719484
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03128502
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03636885
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03476708
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt014034102
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0290051
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0252118
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0196631
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IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.43320
IRS990ScheduleA/PublicSupportPY170Pct00.42610
IRS990ScheduleA/PublicSupportTotal170Amt06716500
IRS990ScheduleA/SubstantialContributorsTotAmt07317602
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01072523
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
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IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt030000
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IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt09200536
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02325279
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IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0931000
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IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$16,642,571
Liabilities
$133,524
Net assets
$16,509,047
Revenue
$3,256,949
Expenses
$3,563,276
Net income
-$306,327
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$25.9$0.04$25.8$5.12$2.95$2.17
2023Detailed filing. Detailed filing data is available for this year.$23.7$0.03$23.7$4.61$3.10$1.51
2022Detailed filing. Detailed filing data is available for this year.$22.2$0.02$22.1$6.30$2.98$3.32
2021Detailed filing. Detailed filing data is available for this year.$18.9$0.06$18.8$5.34$3.02$2.32
2020Detailed filing. Detailed filing data is available for this year.$16.6$0.13$16.5$3.26$3.56$0.31
2019Summary only. Only limited summary data is available for this year.$16.9$0.13$16.8$4.24$3.67$0.56
2018Summary only. Only limited summary data is available for this year.$16.4$0.10$16.3$5.17$3.31$1.86
2017Summary only. Only limited summary data is available for this year.$13.2$0.14$13.1$4.42$3.00$1.42
2016Summary only. Only limited summary data is available for this year.$11.4$0.16$11.3$4.50$2.89$1.61
2015Summary only. Only limited summary data is available for this year.$9.97$0.22$9.75$6.84$3.27$3.57
2014Summary only. Only limited summary data is available for this year.$5.98$0.04$5.95$3.84$1.30$2.54
2013Summary only. Only limited summary data is available for this year.$3.42$0.02$3.40$2.39$1.06$1.33
2012Summary only. Only limited summary data is available for this year.$2.11$0.03$2.08$1.75$1.07$0.68
2011Summary only. Only limited summary data is available for this year.$1.44$0.05$1.40$0.74$0.70$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$0.02$1.36$0.64