Civic Intelligence

Anthony Wayne Youth Foundation

990 • Fiscal year 2022 • EIN 20-5528060

Jul 01, 2021 to Jun 30, 2022 • Filed on Feb 24, 2023

Organization ProfileWWW.AWCOMMUNITY.NET
PO Box 2832Whitehouse, OH 43571

(419) 877-5050

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.15x

Higher debt load relative to assets than 72% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

70th percentile

0.12x

Higher debt load relative to revenue than 70% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

43rd percentile

2.8%

Higher net margin than 43% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

73rd percentile

18%

Faster asset growth than 73% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

64th percentile

21%

Faster revenue growth than 64% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$628,652

Up $97,164 (+18%) from 2021

Net Assets

Up

$533,447

Up $21,983 (+4.3%) from 2021

Liabilities

Up

$95,205

Up $75,181 (+375%) from 2021

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin43rd percentile

Revenue

Up

$783,275

Up $138,545 (+21%) from 2021

Expenses

Up

$761,292

Up $78,000 (+11%) from 2021

Net Income

Up

$21,983

Up $60,545 (+157%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$1.0M$500K$0Assets 2010: $325,425Liabilities 2010: $23,572Net Assets 2010: $301,8532010Assets 2011: $319,359Liabilities 2011: $13,640Net Assets 2011: $305,7192011Assets 2012: $415,157Liabilities 2012: $10,843Net Assets 2012: $404,3142012Assets 2013: $433,866Liabilities 2013: $56,423Net Assets 2013: $377,4432013Assets 2014: $439,945Liabilities 2014: $39,330Net Assets 2014: $400,6152014Assets 2015: $463,182Liabilities 2015: $49,760Net Assets 2015: $413,4222015Assets 2016: $504,946Liabilities 2016: $44,436Net Assets 2016: $460,5102016Assets 2017: $524,169Liabilities 2017: $32,735Net Assets 2017: $491,4342017Assets 2018: $543,978Liabilities 2018: $26,990Net Assets 2018: $516,9882018Assets 2019: $574,432Liabilities 2019: $17,567Net Assets 2019: $556,8652019Assets 2020: $552,785Liabilities 2020: $2,759Net Assets 2020: $550,0262020Assets 2021: $531,488Liabilities 2021: $20,024Net Assets 2021: $511,4642021Assets 2022: $628,652Liabilities 2022: $95,205Net Assets 2022: $533,4472022Assets 2023: $753,846Liabilities 2023: $152,502Net Assets 2023: $601,3442023Assets 2024: $802,731Liabilities 2024: $113,831Net Assets 2024: $688,9002024

Highlighted filing

2022

Assets$628,652
Liabilities$95,205
Net Assets$533,447
Open 2022 Filing

Operations Trend

Revenue Growth64th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $361,770Expenses 2010: $335,239Net Income 2010: $26,5312010Revenue 2011: $485,258Expenses 2011: $481,392Net Income 2011: $3,8662011Expenses 2012: $505,1242012Revenue 2013: $561,649Expenses 2013: $588,520Net Income 2013: -$26,8712013Revenue 2014: $657,738Expenses 2014: $634,566Net Income 2014: $23,1722014Revenue 2015: $633,664Expenses 2015: $620,857Net Income 2015: $12,8072015Revenue 2016: $706,467Expenses 2016: $659,379Net Income 2016: $47,0882016Revenue 2017: $744,044Expenses 2017: $713,120Net Income 2017: $30,9242017Revenue 2018: $738,173Expenses 2018: $712,619Net Income 2018: $25,5542018Revenue 2019: $804,619Expenses 2019: $764,742Net Income 2019: $39,8772019Revenue 2020: $624,268Expenses 2020: $631,107Net Income 2020: -$6,8392020Revenue 2021: $644,730Expenses 2021: $683,292Net Income 2021: -$38,5622021Revenue 2022: $783,275Expenses 2022: $761,292Net Income 2022: $21,9832022Revenue 2023: $926,944Expenses 2023: $859,047Net Income 2023: $67,8972023Revenue 2024: $1,056,753Expenses 2024: $969,197Net Income 2024: $87,5562024

Highlighted filing

2022

Revenue$783,275
Expenses$761,292
Net Income$21,983
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Feb 24, 2023
Return Version
2021v4.2
Gross Receipts
$796,826
Mission and Program Overview

Mission

To support youth enrichment by providing support, funding and resources to all member activities in the Anthony Wayne area where it relates to programs, education and facilities, with a primary focus on active recreation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$328,757$385,942▲ $57,185
Savings and Temporary Cash Investments$202,731$241,210▲ $38,479
Accounts Receivable$0$1,500▲ $1,500
Total Assets$531,488$628,652▲ $97,164
Liabilities
Mortgage Notes Payable Secured by Investment Property$0$77,209▲ $77,209
Deferred Revenue$16,740$13,112▼ $3,628
Accounts Payable and Accrued Expenses$3,284$4,884▲ $1,600
Total Liabilities$20,024$95,205▲ $75,181
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$508,964$530,947▲ $21,983
Net Assets With Donor Restrictions$2,500$2,500→ $0
Total Net Assets Fund Balance$511,464$533,447▲ $21,983
Total Liabilities and Net Assets / Fund Balance$531,488$628,652▲ $97,164

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$369,828$228,138$597,966
Equipment$16,114$148,737$164,851
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

NameTitle
Andrew MillerChair
Gary LoachVice Chair
Amanda BialeckiMember
Andrew ThortonMember
Ben BarrettMember
Chrissy GravenMember
Ed SchofieldMember
Jared HooksMember
Katie SchuylerMember
Kevin HermanMember
Lauren GedmanMember
Lynn ReinhartMember
Matt SmithMember
Raegan SawyerMember
Bob BrannanSecretary
Chris ChisholmTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$85,722
Program Service Revenue
$668,159
Investment Income
$12,500
Other Revenue
$16,894
All Other Contributions
$80,308
Change in Net Assets
$21,983
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$672,940
Salaries, Compensation, and Employee Benefits$86,352
Total Fundraising Expense$21,205
Grants and Similar Amounts Paid$2,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$36,332$42,720-$79,052
All Other Expenses$49,621$25,686-$75,307
Other Expenses$67,865--$67,865
Occupancy$37,654--$37,654
Depreciation Depletion$28,190--$28,190
Insurance$22,882--$22,882
Advertising$750-$21,198$21,948
Fees for Services Other-$11,683-$11,683
Payroll Taxes$3,355$3,945-$7,300
Office Expenses$1,283$4,791$7$6,081
Travel$5,409--$5,409
Information Technology$2,045$2,044-$4,089
Grants to Domestic Individuals$2,000--$2,000
Interest-$598-$598
Total Functional Expenses$648,620$91,467$21,205$761,292
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$11,766
Fundraising Gross Income$9,670
Fundraising Direct Expenses$8,466
Gaming Direct Expenses$5,085
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$15,084$9,670$314$9,356
Total Events$15,084$9,670$8,471$1,199
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
Yes
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The foundation has members.”

Form 990, Part VI, Section A, Line 7A

“Members are nominated by a current board member and appointed by the board.”

Form 990, Part VI, Section A, Line 7B

“All decisions that would have a major impact on the foundation's direction, budget, or business policies need board member approval. Expenditures over $1,500 also need board member approval.”

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

“A draft copy of the return will be provided to the board members with an opportunity to review and ask questions. A vote will be taken to accept the draft as is (or with changes) and, after approval, the final return will be prepared.”

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

“Discussed at annual board meeting and all board members are asked to identify any conflicts at that time.”

Form 990, Part VI, Section B, Line 15A

“Board members are asked to participate in the performance review process of the executive director and vote with respect to any change in salary.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Anthony Wayne Youth Foundation
EIN
20-5528060
Phone
4198775050
Address
PO BOX 2832, WHITEHOUSE, OH 43571

Signing Officer

Name
Andrew Miller
Title
Chair
Phone
4198775050
Signed
2023-02-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrew Miller
Formed
2006
Legal Domicile
Oh
Voting Board Members
16
Independent Board Members
16
Employees
8
Volunteers
400

Preparer

Firm
Rehmann Robson LLC
Address
7124 W CENTRAL AVE, TOLEDO, OH 43617
Preparer
Kristen G Morse CPA
Phone
4198658118
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The oversight and selection process have not changed from the prior tax year.”

Financial Statement Notes

PART X, LINE 2:

“The foundation has evaluated its income tax filing positions for fiscal years 2019 through 2022, the years which remain subject to examination as of june 30, 2022. The foundation concluded that there are no significant uncertain tax positions requiring recognition in the foundation's financial statements.”

Raw XML AppendixShowing 400 of 517 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/InsuranceGrp/TotalAmt022882
IRS990/InterestGrp/ManagementAndGeneralAmt0598
IRS990/InterestGrp/TotalAmt0598
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt027
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0376875
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0328757
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0385942
IRS990/LandBldgEquipCostOrOtherBssAmt0762817
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO SUPPORT YOUTH ENRICHMENT BY PROVIDING SUPPORT, FUNDING AND RESOURCES TO ALL MEMBER ACTIVITIES IN THE ANTHONY WAYNE AREA WHERE IT RELATES TO PROGRAMS, EDUCATION AND FACILITIES, WITH A PRIMARY FOCUS ON ACTIVE RECREATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt077209
IRS990/NetAssetsOrFundBalancesBOYAmt0511464
IRS990/NetAssetsOrFundBalancesEOYAmt0533447
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt012500
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt012500
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt01204
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt01204
IRS990/NetIncomeFromGamingGrp/ExclusionAmt06681
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt06681
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0508964
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0530947
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt037654
IRS990/OccupancyGrp/TotalAmt037654
IRS990/OfficeExpensesGrp/FundraisingAmt07
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04791
IRS990/OfficeExpensesGrp/ProgramServicesAmt01283
IRS990/OfficeExpensesGrp/TotalAmt06081
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc1UNIFORMS & EQUIPMENT
IRS990/OtherExpensesGrp/Desc2TOURNAMENT EXPENSES
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt0160851
IRS990/OtherExpensesGrp/ProgramServicesAmt1142226
IRS990/OtherExpensesGrp/ProgramServicesAmt288157
IRS990/OtherExpensesGrp/ProgramServicesAmt367865
IRS990/OtherExpensesGrp/TotalAmt0160851
IRS990/OtherExpensesGrp/TotalAmt1142226
IRS990/OtherExpensesGrp/TotalAmt288157
IRS990/OtherExpensesGrp/TotalAmt367865
IRS990/OtherRevenueMiscGrp/BusinessCd0713940
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt09009
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09009
IRS990/OtherRevenueTotalAmt09009
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt042720
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt036332
IRS990/OtherSalariesAndWagesGrp/TotalAmt079052
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03945
IRS990/PayrollTaxesGrp/ProgramServicesAmt03355
IRS990/PayrollTaxesGrp/TotalAmt07300
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ANDREW MILLER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713940
IRS990/ProgramServiceRevenueGrp/BusinessCd1713940
IRS990/ProgramServiceRevenueGrp/Desc0SPORTS FEES
IRS990/ProgramServiceRevenueGrp/Desc1ADMISSION & TOURNAMENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0648295
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt119864
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0648295
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt119864
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt024804
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01000
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0595900
IRS990/PYOtherRevenueAmt08584
IRS990/PYProgramServiceRevenueAmt0611342
IRS990/PYRevenuesLessExpensesAmt0-38562
IRS990/PYSalariesCompEmpBnftPaidAmt086392
IRS990/PYTotalExpensesAmt0683292
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0644730
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt021983
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0689668
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0202731
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0241210
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt085722
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt024804
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt042967
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt043355
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt049126
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0245974
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0689668
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0619926
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0581301
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0752464
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0672643
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03316002
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt07885
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt07885
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt08800
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt08800
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt08734
IRS990ScheduleA/OtherIncome509Grp/TotalAmt08734
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99510
IRS990ScheduleA/PublicSupportPY509Pct00.99180
IRS990ScheduleA/PublicSupportTotal509Amt03569861
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0783275
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0644730
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0624268
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0795819
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0721769
IRS990ScheduleA/Total509Grp/TotalAmt03569861
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0783275
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0644730
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0624268
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0804619
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0730503
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03587395
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt016114
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0148737
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0164851
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0369828
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0228138
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0597966
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION HAS EVALUATED ITS INCOME TAX FILING POSITIONS FOR FISCAL YEARS 2019 THROUGH 2022, THE YEARS WHICH REMAIN SUBJECT TO EXAMINATION AS OF JUNE 30, 2022. THE FOUNDATION CONCLUDED THAT THERE ARE NO SIGNIFICANT UNCERTAIN TAX POSITIONS REQUIRING RECOGNITION IN THE FOUNDATION'S FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0385942
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt01115
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt01115
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt05414
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt05414
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08471
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF OUTING

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$628,652
Liabilities
$95,205
Net assets
$533,447
Revenue
$783,275
Expenses
$761,292
Net income
$21,983
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.80$0.11$0.69$1.06$0.97$0.09
2023Detailed filing. Detailed filing data is available for this year.$0.75$0.15$0.60$0.93$0.86$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.63$0.10$0.53$0.78$0.76$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.02$0.51$0.64$0.68$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$0.62$0.63$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.57$0.02$0.56$0.80$0.76$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.54$0.03$0.52$0.74$0.71$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.52$0.03$0.49$0.74$0.71$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.50$0.04$0.46$0.71$0.66$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.46$0.05$0.41$0.63$0.62$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.44$0.04$0.40$0.66$0.63$0.02
2013Summary only. Only limited summary data is available for this year.$0.43$0.06$0.38$0.56$0.59$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.01$0.40$0.51
2011Summary only. Only limited summary data is available for this year.$0.32$0.01$0.31$0.49$0.48$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.02$0.30$0.36$0.34$0.03