Civic Intelligence

Montclair Ambulance Unit

990 • Fiscal year 2015 • EIN 22-1713685

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

Organization ProfileWWW.MVAU.ORG

View Organization Page

95 Walnut StreetMontclair, NJ 07042

(973) 783-7624

Siviq Scores

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

Liabilities / Assets

57th percentile

0.24x

Higher debt load relative to assets than 57% of similar nonprofits.

2015 filings • NTEE E • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

51st percentile

0.14x

Higher debt load relative to revenue than 51% of similar nonprofits.

2015 filings • NTEE E • $1M-$5M nonprofits • Source year 2015

Net Margin

28th percentile

-5.0%

Higher net margin than 28% of similar nonprofits.

2015 filings • NTEE E • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

52nd percentile

$95,023

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 9.0% of source-year revenue.

2015 filings • NTEE E • $1M-$5M nonprofits • Source year 2015

Asset Growth

21st percentile

-6.5%

Faster asset growth than 21% of similar nonprofits.

2015 filings • NTEE E • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

21st percentile

-11%

Faster revenue growth than 21% of similar nonprofits.

2015 filings • NTEE E • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$639,160

Down $44,259 (-6.5%) from 2014

Net Assets

Down

$488,253

Down $52,581 (-9.7%) from 2014

Liabilities

Up

$150,907

Up $8,322 (+5.8%) from 2014

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin28th percentile

Revenue

Down

$1,051,185

Down $132,208 (-11%) from 2014

Expenses

Down

$1,103,766

Down $3,633 (-0.3%) from 2014

Net Income

Down

-$52,581

Down $128,575 (-169%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$1.0M$500K$0Assets 2010: $296,121Liabilities 2010: $46,560Net Assets 2010: $249,5612010Assets 2011: $584,207Liabilities 2011: $174,535Net Assets 2011: $409,6722011Assets 2012: $716,694Liabilities 2012: $160,311Net Assets 2012: $556,3832012Assets 2013: $579,142Liabilities 2013: $114,302Net Assets 2013: $464,8402013Assets 2014: $683,419Liabilities 2014: $142,585Net Assets 2014: $540,8342014Assets 2015: $639,160Liabilities 2015: $150,907Net Assets 2015: $488,2532015Assets 2016: $465,588Liabilities 2016: $75,496Net Assets 2016: $390,0922016Assets 2017: $492,490Liabilities 2017: $90,573Net Assets 2017: $401,9172017Assets 2018: $435,795Liabilities 2018: $186,257Net Assets 2018: $249,5382018Assets 2019: $315,772Liabilities 2019: $193,602Net Assets 2019: $122,1702019Assets 2020: $357,454Liabilities 2020: $104,546Net Assets 2020: $252,9082020Assets 2021: $249,697Liabilities 2021: $73,167Net Assets 2021: $176,5302021Assets 2022: $249,597Liabilities 2022: $60,687Net Assets 2022: $188,9102022Assets 2023: $536,292Liabilities 2023: $227,367Net Assets 2023: $308,9252023Assets 2024: $868,339Liabilities 2024: $480,969Net Assets 2024: $387,3702024

Highlighted filing

2015

Assets$639,160
Liabilities$150,907
Net Assets$488,253
Open 2015 Filing

Operations Trend

Revenue Growth21st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $733,523Expenses 2010: $735,870Net Income 2010: -$2,3472010Expenses 2011: $942,1242011Expenses 2012: $1,017,3752012Revenue 2013: $1,011,997Expenses 2013: $1,108,534Net Income 2013: -$96,5372013Revenue 2014: $1,183,393Expenses 2014: $1,107,399Net Income 2014: $75,9942014Revenue 2015: $1,051,185Expenses 2015: $1,103,766Net Income 2015: -$52,5812015Revenue 2016: $1,051,490Expenses 2016: $1,149,651Net Income 2016: -$98,1612016Revenue 2017: $1,140,027Expenses 2017: $1,128,202Net Income 2017: $11,8252017Revenue 2018: $936,651Expenses 2018: $1,089,030Net Income 2018: -$152,3792018Revenue 2019: $989,805Expenses 2019: $1,095,638Net Income 2019: -$105,8332019Revenue 2020: $1,480,596Expenses 2020: $1,349,858Net Income 2020: $130,7382020Revenue 2021: $1,173,384Expenses 2021: $1,076,367Net Income 2021: $97,0172021Revenue 2022: $1,224,649Expenses 2022: $1,212,269Net Income 2022: $12,3802022Revenue 2023: $1,784,742Expenses 2023: $1,664,727Net Income 2023: $120,0152023Revenue 2024: $2,243,538Expenses 2024: $2,165,093Net Income 2024: $78,4452024

Highlighted filing

2015

Revenue$1,051,185
Expenses$1,103,766
Net Income-$52,581
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$1,072,647
Mission and Program Overview

Mission

Free emergency ambulance service

Emergency ambulance service

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$205,423$252,521▲ $47,098
Land, Buildings, and Equipment, Net$223,612$228,344▲ $4,732
Accounts Receivable$145,963$147,106▲ $1,143
Pledges and Grants Receivable$95,276--
Prepaid Expenses and Deferred Charges$13,145$11,189▼ $1,956
Total Assets$683,419$639,160▼ $44,259
Liabilities
Mortgage Notes Payable Secured by Investment Property$112,242$76,217▼ $36,025
Accounts Payable and Accrued Expenses$30,343$74,690▲ $44,347
Total Liabilities$142,585$150,907▲ $8,322
Net Assets / Fund Balance
Unrestricted Net Assets$540,834$459,533▼ $81,301
Temporarily Rstr Net Assets-$28,720-
Total Net Assets Fund Balance$540,834$488,253▼ $52,581
Total Liabilities and Net Assets / Fund Balance$683,419$639,160▼ $44,259

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$228,344$783,947$1,012,291
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James SimpsonChiefFT$73,336$21,687$95,023
Dr Christopher ValerianMedical Director-$2,700-$2,700

Board Members and Trustees

NameTitle
Jonathan HirshPresident
Rich McmahonVice President
Alan FoxTrustee
Anya BarrettTrustee
Brian ScantleburyTrustee
Nelson RockefellerTrustee
Tim BarrTrustee
William Clark LambertTrustee
John HerrmannSecretary
Diane EstyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$319,736
Program Service Revenue
$721,990
Investment Income
$64
Other Revenue
$9,395
All Other Contributions
$306,196
Change in Net Assets
$-52,581

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,051,185
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$76,400
Total Revenue per Audited Statements
$1,127,585
Total Revenue per Form 990
$1,051,185
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$728,331
Other Expenses$375,435
Total Fundraising Expense$48,142
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$486,851$25,131$29,961$541,943
Insurance$128,358--$128,358
Current Officers, Directors, Trustees, and Key Employees$38,009$57,014-$95,023
Depreciation Depletion$73,836--$73,836
Payroll Taxes$47,648$7,708-$55,356
Other Employee Benefits$36,009--$36,009
All Other Expenses$24,726--$24,726
Office Expenses$9,369$7,952-$17,321
Other Expenses$15,027$48,373$18,181$15,027
Fees for Services Accounting-$11,852-$11,852
Fees for Services Other-$4,337-$4,337
Interest-$4,089-$4,089
Advertising$2,936--$2,936
Conferences and Meetings$1,935--$1,935
Travel$100--$100
Total Functional Expenses$889,168$166,456$48,142$1,103,766

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,180,166
Expenses per Audited Statements$1,103,766
Total Expenses per Form 990$1,103,766
Expenses Not Reported on Form 990$76,400
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$21,462
Fundraising Gross Income$21,065
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$17,820$12,590$2,659$9,931
St Patricks Party$16,785$8,475$2,333$6,142
Total Events$34,605$21,065$21,462$-397
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 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 B, Line 11

“Form 990 is reviewed by the president prior to filing. In addition, a copy of form 990 is provided to the board of trustees prior to filing.”

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

“The organization and its board of trustees monitor any potential conflicts of interest on an ongoing basis.”

Form 990, Part VI, Section B, Line 15

“The compensation of the chief and organization employees are determined by the board president and trustees. Compensation based on overall review and performance.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Montclair Ambulance Unit
EIN
22-1713685
Phone
9737837624
Address
95 WALNUT STREET, MONTCLAIR, NJ 07042

Signing Officer

Name
Jonathan Hirsh
Title
President
Phone
9737837624
Signed
2016-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jonathan Hirsh
Formed
1952
Legal Domicile
Nj
Voting Board Members
11
Independent Board Members
11
Employees
39
Volunteers
4

Preparer

Firm
Dorfman Abrams Music LLC
Address
250 PEHLE AVE SUITE 702, SADDLE BROOK, NJ 07663
Preparer
Edward Baltazar CPA
Phone
2014039750
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“Reviewed by board as a whole.”

Financial Statement Notes

PART X, LINE 2:

“As of december 31, 2015, management believes that based on evaluation of the units tax positions that any liability as a result of uncertain tax positions would not be material. Management evaluates expiring statutes of limitations, changes in tax law, and new authoritative rulings to assist in evaluating the units tax positions. Accrued interest and penalties associated with uncertain tax positions, if any, would be recognized as part of the income tax provision. Income tax returns are filed in the u.s federal jurisdiction and state jurisdictions. U.s. Federal and state income tax returns prior to fiscal year 2012 are closed.”

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IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt036009
IRS990/OtherEmployeeBenefitsGrp/TotalAmt036009
IRS990/OtherExpensesGrp/Desc0BILLING FEES
IRS990/OtherExpensesGrp/Desc1RIG MAINTENANCE
IRS990/OtherExpensesGrp/Desc2FUND DRIVE EXPENSES
IRS990/OtherExpensesGrp/Desc3RIG FUEL EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt018181
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt048373
IRS990/OtherExpensesGrp/ProgramServicesAmt024364
IRS990/OtherExpensesGrp/ProgramServicesAmt115027
IRS990/OtherExpensesGrp/TotalAmt048373
IRS990/OtherExpensesGrp/TotalAmt124364
IRS990/OtherExpensesGrp/TotalAmt218181
IRS990/OtherExpensesGrp/TotalAmt315027
IRS990/OtherRevenueMiscGrp/BusinessCd0621910
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUES
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IRS990/OtherRevenueTotalAmt09792
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt029961
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt025131
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0486851
IRS990/OtherSalariesAndWagesGrp/TotalAmt0541943
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07708
IRS990/PayrollTaxesGrp/ProgramServicesAmt047648
IRS990/PayrollTaxesGrp/TotalAmt055356
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt095276
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013145
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011189
IRS990/PrincipalOfficerNm0JONATHAN HIRSH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621910
IRS990/ProgramServiceRevenueGrp/Desc0AMBULANCE SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0721990
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0721990
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0386925
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt087
IRS990/PYOtherExpensesAmt0405689
IRS990/PYOtherRevenueAmt09794
IRS990/PYProgramServiceRevenueAmt0786587
IRS990/PYRevenuesLessExpensesAmt075994
IRS990/PYSalariesCompEmpBnftPaidAmt0701710
IRS990/PYTotalExpensesAmt01107399
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01183393
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-52581
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0731782
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0319736
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0386925
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0207304
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0240042
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt030521
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01184528
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt076400
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt076400
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt089400
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt0174400
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt020400
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt0437000
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt064
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt087
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt074
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0100
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0325
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0752847
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0791536
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0804619
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0838944
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01010186
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04198132
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt064
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt087
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt074
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0100
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0325
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt05819660
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01148983
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01254861
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01101323
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01253386
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01061107
IRS990ScheduleA/Total509Grp/TotalAmt05819660
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01149047
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01254948
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01101397
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01253486
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01061107
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05819985
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/DonatedServicesAndUseFcltsAmt076400
IRS990ScheduleD/DonatedServicesUseFcltsAmt076400
IRS990ScheduleD/EquipmentGrp/BookValueAmt0228344
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0783947
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01012291
IRS990ScheduleD/ExpensesNotReportedAmt076400
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01103766
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt076400
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01051185
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0AS OF DECEMBER 31, 2015, MANAGEMENT BELIEVES THAT BASED ON EVALUATION OF THE UNITS TAX POSITIONS THAT ANY LIABILITY AS A RESULT OF UNCERTAIN TAX POSITIONS WOULD NOT BE MATERIAL. MANAGEMENT EVALUATES EXPIRING STATUTES OF LIMITATIONS, CHANGES IN TAX LAW, AND NEW AUTHORITATIVE RULINGS TO ASSIST IN EVALUATING THE UNITS TAX POSITIONS. ACCRUED INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS, IF ANY, WOULD BE RECOGNIZED AS PART OF THE INCOME TAX PROVISION. INCOME TAX RETURNS ARE FILED IN THE U.S FEDERAL JURISDICTION AND STATE JURISDICTIONS. U.S. FEDERAL AND STATE INCOME TAX RETURNS PRIOR TO FISCAL YEAR 2012 ARE CLOSED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0228344
IRS990ScheduleD/TotalExpensesPerForm990Amt01103766
IRS990ScheduleD/TotalRevenuePerForm990Amt01051185
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01127585
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01180166
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt013540
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt08310
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt05230
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt021462
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ST PATRICKS PARTY
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt011980
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt04490
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt016470
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt016785
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt017820
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt034605
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt08475
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt012590
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt021065
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-397
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04992
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02333
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02659
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE PRESIDENT PRIOR TO FILING. IN ADDITION, A COPY OF FORM 990 IS PROVIDED TO THE BOARD OF TRUSTEES PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION AND ITS BOARD OF TRUSTEES MONITOR ANY POTENTIAL CONFLICTS OF INTEREST ON AN ONGOING BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE COMPENSATION OF THE CHIEF AND ORGANIZATION EMPLOYEES ARE DETERMINED BY THE BOARD PRESIDENT AND TRUSTEES. COMPENSATION BASED ON OVERALL REVIEW AND PERFORMANCE.

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$639,160
Liabilities
$150,907
Net assets
$488,253
Revenue
$1,051,185
Expenses
$1,103,766
Net income
-$52,581
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.48$0.39$2.24$2.17$0.08
2023Detailed filing. Detailed filing data is available for this year.$0.54$0.23$0.31$1.78$1.66$0.12
2022Detailed filing. Detailed filing data is available for this year.$0.25$0.06$0.19$1.22$1.21$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.25$0.07$0.18$1.17$1.08$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.36$0.10$0.25$1.48$1.35$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.32$0.19$0.12$0.99$1.10$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.44$0.19$0.25$0.94$1.09$0.15
2017Detailed filing. Detailed filing data is available for this year.$0.49$0.09$0.40$1.14$1.13$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.47$0.08$0.39$1.05$1.15$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.64$0.15$0.49$1.05$1.10$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.68$0.14$0.54$1.18$1.11$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.58$0.11$0.46$1.01$1.11$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.16$0.56$1.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.17$0.41$0.94
2010Summary only. Only limited summary data is available for this year.$0.30$0.05$0.25$0.73$0.74$0.00