Civic Intelligence

Saving Tiny Hearts Society

990 • Fiscal year 2023 • EIN 20-5505536

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 15, 2024

Organization ProfileWWW.SAVINGTINYHEARTS.ORG
1305 Busch Parkway 200Buffalo Grove, IL 60089

(847) 607-0177

Siviq Scores

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

Liabilities / Assets

49th percentile

0.06x

Higher debt load relative to assets than 49% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

54th percentile

0.11x

Higher debt load relative to revenue than 54% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

87th percentile

40%

Higher net margin than 87% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

82nd percentile

29%

Faster asset growth than 82% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

79th percentile

37%

Faster revenue growth than 79% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets49th percentile

Assets

Flat

$1,241,098

Flat from 2023

Net Assets

Flat

$1,166,098

Flat from 2023

Liabilities

Flat

$75,000

Flat from 2023

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin87th percentile

Revenue

Flat

$702,154

Flat from 2023

Expenses

Flat

$419,544

Flat from 2023

Net Income

Flat

$282,610

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$1.5M$1.0M$500K$0Assets 2011: $153,792Liabilities 2011: $0Net Assets 2011: $153,7922011Assets 2012: $277,144Liabilities 2012: $02012Assets 2013: $310,600Liabilities 2013: $0Net Assets 2013: $310,6002013Assets 2014: $318,988Liabilities 2014: $0Net Assets 2014: $318,9882014Assets 2015: $408,849Liabilities 2015: $0Net Assets 2015: $408,8492015Assets 2016: $731,925Liabilities 2016: $0Net Assets 2016: $731,9252016Assets 2017: $908,104Liabilities 2017: $0Net Assets 2017: $908,1042017Assets 2018: $971,427Liabilities 2018: $0Net Assets 2018: $971,4272018Assets 2019: $866,124Liabilities 2019: $0Net Assets 2019: $866,1242019Assets 2020: $978,853Liabilities 2020: $0Net Assets 2020: $978,8532020Assets 2021: $772,661Liabilities 2021: $0Net Assets 2021: $772,6612021Assets 2022: $958,768Liabilities 2022: $0Net Assets 2022: $958,7682022Assets 2023: $1,241,098Liabilities 2023: $75,000Net Assets 2023: $1,166,0982023Assets 2023: $1,241,098Liabilities 2023: $75,000Net Assets 2023: $1,166,0982023Assets 2024: $1,308,451Liabilities 2024: $0Net Assets 2024: $1,308,4512024

Highlighted filing

2023

Assets$1,241,098
Liabilities$75,000
Net Assets$1,166,098
Open 2023 Filing

Operations Trend

Revenue Growth79th percentile

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

$1.0M$500K$0-$500KExpenses 2011: $530,5922011Revenue 2012: $127,678Expenses 2012: $4,326Net Income 2012: $123,3522012Revenue 2013: $215,332Expenses 2013: $202,084Net Income 2013: $13,2482013Revenue 2014: $239,809Expenses 2014: $231,421Net Income 2014: $8,3882014Revenue 2015: $427,403Expenses 2015: $337,542Net Income 2015: $89,8612015Revenue 2016: $450,629Expenses 2016: $127,553Net Income 2016: $323,0762016Revenue 2017: $529,275Expenses 2017: $353,096Net Income 2017: $176,1792017Revenue 2018: $532,311Expenses 2018: $468,988Net Income 2018: $63,3232018Revenue 2019: $579,671Expenses 2019: $684,868Net Income 2019: -$105,1972019Revenue 2020: $412,866Expenses 2020: $300,137Net Income 2020: $112,7292020Revenue 2021: $442,853Expenses 2021: $649,539Net Income 2021: -$206,6862021Revenue 2022: $511,853Expenses 2022: $325,746Net Income 2022: $186,1072022Revenue 2023: $702,154Expenses 2023: $419,544Net Income 2023: $282,6102023Revenue 2023: $702,154Expenses 2023: $419,544Net Income 2023: $282,6102023Revenue 2024: $794,168Expenses 2024: $651,843Net Income 2024: $142,3252024

Highlighted filing

2023

Revenue$702,154
Expenses$419,544
Net Income$282,610
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.1
Gross Receipts
$902,074
Mission and Program Overview

Mission

Saving tiny hearts was established to raise seed money for grossly under-funded, lifesaving grassroots research of congenital heart defects. The money raised is used to award lifesaving research grants to help prolong, improve, and save the lives of children born with congenital heart defects.

Raise money to fund the research of congenital heart defects in children

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$958,430$850,696▼ $107,734
Investments in Publicly Traded Securities-$376,902-
Prepaid Expenses and Deferred Charges-$13,500-
Intangible Assets$87--
Total Assets$958,517$1,241,098▲ $282,581
Liabilities
Grants Payable$75,000$75,000→ $0
Total Liabilities$75,000$75,000→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$883,517$1,166,098▲ $282,581
Total Net Assets Fund Balance$883,517$1,166,098▲ $282,581
Total Liabilities and Net Assets / Fund Balance$958,517$1,241,098▲ $282,581
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Larry KlugeChairman
Brian PaulPresident
Francie PaulVice President
James ConzemiusVice President
Steven HarfieldVice President
Brittany ScurtoDirector
Colleen MallonDirector
Loren WoldDirector
Shannon DenneenDirector
Troy LarkowskiDirector
William AdolphDirector
Leslie RosenSecretary
Bridget ZocherTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$701,998
Program Service Revenue
$0
Investment Income
$7,812
Other Revenue
$-7,656
All Other Contributions
$147,512
Change in Net Assets
$282,610

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table153$125,267Fair Value
Securities Publicly Traded2$23,006-
Other Non Cash Contri Table14$3,855Fair Value
Total Noncash Contributions169$152,128-

Audited Revenue Reconciliation

Revenue per Audited Statements
$878,499
Revenue Not Reported on Financial Statements
$-176,345
Revenue Not Reported on Form 990
$8,971
Other Revenue Adjustments
$-176,345
Total Revenue per Audited Statements
$887,470
Total Revenue per Form 990
$702,154
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$375,000
Other Expenses$44,544
Total Fundraising Expense$5,452
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$375,000--$375,000
Fees for Services Accounting-$10,515-$10,515
Other Expenses-$9,014-$9,014
Office Expenses--$4,486$4,486
Fees for Services Other-$97$540$637
Information Technology--$426$426
Insurance-$186-$186
Depreciation Depletion-$87-$87
Total Functional Expenses$375,000$39,092$5,452$419,544

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$604,889
Expenses per Audited Statements$419,544
Total Expenses per Form 990$419,544
Expenses Not Reported on Form 990$185,345
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Huntington Medical Research InstitutesPasadena, CA501(c)(3)Congenital Heart Defect Research$75,000
Regents of the University of CaliforniaSanta Cruz, CA501(c)(3)Congenital Heart Defect Research$75,000
Trustees of the University of PennsylvaniaPhiladelphia, PA501(c)(3)Congenital Heart Defect Research$75,000
University of Medical College WisconsinMilwauekee, WI501(c)(3)Congenital Heart Defect Research$75,000
Worcester Polytechnic InstituteWorcester, MA501(c)(3)Congenital Heart Defect Research$75,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$170,050
Fundraising Gross Income$136,500
Gaming Gross Income$25,939
Gaming Direct Expenses$8,795
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Gala$523,531$90,300$30,484$59,816
Golf Outing$167,455$46,200$1,157$45,043
Total Events$690,986$136,500$170,050$-33,550
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
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 A, Line 2

“The president, brian paul, and director, francie paul, have a family relationship. Brian paul is the businesss partner of bridget zocher's husband.”

Form 990, Part VI, Section A, Line 8B

“There are no committees with authority to act on behalf of the governing body.”

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

“The draft 990 is reviewed in detail by the board president, treasurer and secretary and a complete copy is provided to the full board for approval prior to filing.”

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

“The board members annually disclose any conflicts of interest as well as any changes that occur throughout the year. Conflicts, if any, are discussed at a booard meeting and the chair of the governance committee monitors and enforces compliance with the policy.”

Form 990, Part VI, Section B, Line 15

“There are no employees, executive director or compensated officers.”

Form 990, Part VI, Section C, Line 19

“Upon request, the organization will make its governing documents, conflict of interest policy, and financial statements available for inspection.”

Filing and Contact Details

Filer

Filer Name
Saving Tiny Hearts Society
EIN
20-5505536
Phone
8476070177
Address
1305 BUSCH PARKWAY 200, BUFFALO GROVE, IL 60089

Signing Officer

Name
Brian Paul
Title
President
Phone
8476070177
Signed
2024-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Paul
Formed
2006
Legal Domicile
Il
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
50

Preparer

Firm
Warady & Davis Llp
Address
1717 DEERFIELD RD SUITE 300S, DEERFIELD, IL 60015
Preparer
Christopher Straub
Phone
8472679600
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 1:

“The organization continues to use the modified cash basis of accounting.”

FORM 990, PART XII, LINE 2C:

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

Financial Statement Notes

PART X, LINE 2:

“The society follows the guidance in the fasb codification topic related to uncertainty in income taxes which prescribes a comprehensive model for recognizing, measuring, presenting and disclosing in the financial statements uncertain tax positions that the society has taken or expects to take in its tax returns. Under the guidance, the society may recognize the tax benefit from an uncertain tax position only if it is "more likely than not" that it is sustainable, based on its technical merits. The tax benefits recognized in the financial statements from such a position should be measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement with a taxing authority having full knowledge of all relevant information. The society believes that it has appropriate support for the positions taken on its returns.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Special event direct expenses -176,345.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event direct expenses 176,345.”

Raw XML AppendixShowing 400 of 558 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/MembersOrStockholdersInd00
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SAVING TINY HEARTS WAS ESTABLISHED TO RAISE SEED MONEY FOR GROSSLY UNDER-FUNDED, LIFESAVING GRASSROOTS RESEARCH OF CONGENITAL HEART DEFECTS. THE MONEY RAISED IS USED TO AWARD LIFESAVING RESEARCH GRANTS TO HELP PROLONG, IMPROVE, AND SAVE THE LIVES OF CHILDREN BORN WITH CONGENITAL HEART DEFECTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0883517
IRS990/NetAssetsOrFundBalancesEOYAmt01166098
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-657
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-657
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-33550
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-33550
IRS990/NetIncomeFromGamingGrp/ExclusionAmt017144
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt017144
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-29
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0883517
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01166098
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0154628
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt04486
IRS990/OfficeExpensesGrp/TotalAmt04486
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CREDIT CARD PROCESSING
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt019193
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19014
IRS990/OtherExpensesGrp/TotalAmt019193
IRS990/OtherExpensesGrp/TotalAmt19014
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/Desc1FORFEITED GRANT EXPENS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05700
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt13050
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05700
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt13050
IRS990/OtherRevenueTotalAmt08750
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013500
IRS990/PrincipalOfficerNm0BRIAN PAUL
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0551608
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0284794
IRS990/PYInvestmentIncomeAmt0-1763
IRS990/PYOtherExpensesAmt040952
IRS990/PYOtherRevenueAmt0-37992
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0186107
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0325746
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0511853
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0282610
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0701998
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0551608
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0429021
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0426098
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0471612
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02580337
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08469
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0931
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0216
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09616
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0693020
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt08750
IRS990ScheduleA/OtherIncome170Grp/TotalAmt08750
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94590
IRS990ScheduleA/PublicSupportPY170Pct00.95750
IRS990ScheduleA/PublicSupportTotal170Amt02458173
IRS990ScheduleA/SubstantialContributorsTotAmt0122164
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0701998
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0551608
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0429021
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0426098
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0471612
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02580337
IRS990ScheduleA/TotalSupportAmt02598703
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
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt09000
IRS990ScheduleD/DonatedServicesUseFcltsAmt09000
IRS990ScheduleD/ExpensesNotReportedAmt0185345
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0419544
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-29
IRS990ScheduleD/OtherExpensesIncludedAmt0176345
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-176345
IRS990ScheduleD/RevenueNotReportedAmt08971
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-176345
IRS990ScheduleD/RevenueSubtotalAmt0878499
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SOCIETY FOLLOWS THE GUIDANCE IN THE FASB CODIFICATION TOPIC RELATED TO UNCERTAINTY IN INCOME TAXES WHICH PRESCRIBES A COMPREHENSIVE MODEL FOR RECOGNIZING, MEASURING, PRESENTING AND DISCLOSING IN THE FINANCIAL STATEMENTS UNCERTAIN TAX POSITIONS THAT THE SOCIETY HAS TAKEN OR EXPECTS TO TAKE IN ITS TAX RETURNS. UNDER THE GUIDANCE, THE SOCIETY MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS "MORE LIKELY THAN NOT" THAT IT IS SUSTAINABLE, BASED ON ITS TECHNICAL MERITS. THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION SHOULD BE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT WITH A TAXING AUTHORITY HAVING FULL KNOWLEDGE OF ALL RELEVANT INFORMATION. THE SOCIETY BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR THE POSITIONS TAKEN ON ITS RETURNS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENT DIRECT EXPENSES -176,345.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SPECIAL EVENT DIRECT EXPENSES 176,345.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0419544
IRS990ScheduleD/TotalRevenuePerForm990Amt0702154
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0887470
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0604889
IRS990ScheduleG/CharitableDistributionRqrInd00
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0554486
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0433231
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt0121255
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0170050
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0481
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0481
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL GALA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt060165
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt024099
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt084264
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0523531
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0167455
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0690986
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt090300
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt046200
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0136500
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-33550
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt015151
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt015151
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt031641
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt030484
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01157
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt019834
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt018679
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt038513
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt08795
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt08795
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt08795
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt025939
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt025939
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt017144
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd00
IRS990ScheduleG/GamingWithNonmembersInd00
IRS990ScheduleG/LicensedInd00
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd00
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt075000
IRS990ScheduleI/RecipientTable/CashGrantAmt175000
IRS990ScheduleI/RecipientTable/CashGrantAmt275000
IRS990ScheduleI/RecipientTable/CashGrantAmt375000
IRS990ScheduleI/RecipientTable/CashGrantAmt475000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501(C)(3)

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,241,098
Liabilities
$75,000
Net assets
$1,166,098
Revenue
$702,154
Expenses
$419,544
Net income
$282,610
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.00$1.31$0.79$0.65$0.14
2023Detailed filing. Detailed filing data is available for this year.$1.24$0.08$1.17$0.70$0.42$0.28
2023Summary only. Only limited summary data is available for this year.$1.24$0.08$1.17$0.70$0.42$0.28
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.00$0.96$0.51$0.33$0.19
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.00$0.77$0.44$0.65$0.21
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.00$0.98$0.41$0.30$0.11
2019Summary only. Only limited summary data is available for this year.$0.87$0.00$0.87$0.58$0.68$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.00$0.97$0.53$0.47$0.06
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.00$0.91$0.53$0.35$0.18
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.00$0.73$0.45$0.13$0.32
2015Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$0.43$0.34$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$0.24$0.23$0.01
2013Summary only. Only limited summary data is available for this year.$0.31$0.00$0.31$0.22$0.20$0.01
2012Summary only. Only limited summary data is available for this year.$0.28$0.00$0.13$0.00$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.00$0.15$0.53