Civic Intelligence

Golden Slipper Club Camp

990 • Fiscal year 2015 • EIN 23-1312911

Oct 01, 2014 to Sep 30, 2015 • Filed on Jul 28, 2016

Organization ProfileWWW.GOLDENSLIPPERCAMP.ORG
215 N Presidential Blvd 1st FloorBala Cynwyd, PA 19004

(610) 660-0510

Siviq Scores

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

Liabilities / Assets

27th percentile

0.01x

Higher debt load relative to assets than 27% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

24th percentile

0.02x

Higher debt load relative to revenue than 24% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

70th percentile

11%

Higher net margin than 70% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

57th percentile

2.7%

Faster asset growth than 57% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

64th percentile

10%

Faster revenue growth than 64% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$3,431,413

Up $88,713 (+2.7%) from 2014

Net Assets

Up

$3,381,084

Up $122,281 (+3.8%) from 2014

Liabilities

Down

$50,329

Down $33,568 (-40%) from 2014

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin70th percentile

Revenue

Up

$2,711,783

Up $248,368 (+10%) from 2014

Expenses

Down

$2,405,056

Down $58,923 (-2.4%) from 2014

Net Income

Up

$306,727

Up $307,291 (+54484%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $3,158,996Liabilities 2011: $157,182Net Assets 2011: $3,001,8142011Assets 2012: $3,299,587Liabilities 2012: $87,353Net Assets 2012: $3,212,2342012Assets 2013: $3,326,834Liabilities 2013: $72,003Net Assets 2013: $3,254,8312013Assets 2014: $3,342,700Liabilities 2014: $83,897Net Assets 2014: $3,258,8032014Assets 2015: $3,431,413Liabilities 2015: $50,329Net Assets 2015: $3,381,0842015Assets 2016: $0Net Assets 2016: $02016Assets 2017: $4,178,816Liabilities 2017: $75,469Net Assets 2017: $4,103,3472017Assets 2018: $4,608,869Liabilities 2018: $71,575Net Assets 2018: $4,537,2942018Assets 2019: $4,647,021Liabilities 2019: $115,151Net Assets 2019: $4,531,8702019Assets 2020: $4,785,141Liabilities 2020: $306,754Net Assets 2020: $4,478,3872020Assets 2021: $5,255,551Liabilities 2021: $233,140Net Assets 2021: $5,022,4112021Assets 2022: $4,026,949Liabilities 2022: $216,959Net Assets 2022: $3,809,9902022Assets 2023: $4,029,144Liabilities 2023: $166,850Net Assets 2023: $3,862,2942023Assets 2024: $4,486,307Liabilities 2024: $136,552Net Assets 2024: $4,349,7552024

Highlighted filing

2015

Assets$3,431,413
Liabilities$50,329
Net Assets$3,381,084
Open 2015 Filing

Operations Trend

Revenue Growth64th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $2,346,965Expenses 2011: $2,333,609Net Income 2011: $13,3562011Expenses 2012: $2,525,9682012Expenses 2013: $2,589,7072013Revenue 2014: $2,463,415Expenses 2014: $2,463,979Net Income 2014: -$5642014Revenue 2015: $2,711,783Expenses 2015: $2,405,056Net Income 2015: $306,7272015Revenue 2016: $02016Revenue 2017: $2,033,360Expenses 2017: $1,426,919Net Income 2017: $606,4412017Revenue 2018: $2,586,801Expenses 2018: $2,120,036Net Income 2018: $466,7652018Revenue 2019: $2,161,109Expenses 2019: $2,182,441Net Income 2019: -$21,3322019Revenue 2020: $1,209,192Expenses 2020: $960,506Net Income 2020: $248,6862020Revenue 2021: $1,567,371Expenses 2021: $1,577,457Net Income 2021: -$10,0862021Revenue 2022: $1,542,464Expenses 2022: $1,941,322Net Income 2022: -$398,8582022Revenue 2023: $1,576,217Expenses 2023: $1,881,966Net Income 2023: -$305,7492023Revenue 2024: $1,862,911Expenses 2024: $1,881,674Net Income 2024: -$18,7632024

Highlighted filing

2015

Revenue$2,711,783
Expenses$2,405,056
Net Income$306,727
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Jul 28, 2016
Return Version
2014v6.0
Gross Receipts
$4,308,177
Mission and Program Overview

Mission

Organized for the purpose of maintaining and operating camping facilities for children in the greater philadelphia area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,119,644$2,199,374▲ $79,730
Land, Buildings, and Equipment, Net$956,344$990,676▲ $34,332
Savings and Temporary Cash Investments$126,651$178,296▲ $51,645
Cash and Non-Interest-Bearing Accounts$98,170$30,070▼ $68,100
Prepaid Expenses and Deferred Charges$19,455$16,778▼ $2,677
Pledges and Grants Receivable$18,829$16,219▼ $2,610
Inventories for Sale or Use$3,607--
Total Assets$3,342,700$3,431,413▲ $88,713
Liabilities
Accounts Payable and Accrued Expenses$57,279$24,942▼ $32,337
Deferred Revenue$10,900$12,800▲ $1,900
Other Liabilities$15,718$12,587▼ $3,131
Total Liabilities$83,897$50,329▼ $33,568
Net Assets / Fund Balance
Permanently Rstr Net Assets$1,791,158$1,951,931▲ $160,773
Unrestricted Net Assets$1,367,961$1,318,744▼ $49,217
Temporarily Rstr Net Assets$99,684$110,409▲ $10,725
Total Net Assets Fund Balance$3,258,803$3,381,084▲ $122,281
Total Liabilities and Net Assets / Fund Balance$3,342,700$3,431,413▲ $88,713

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$690,890$1,344,051$2,034,941
Other Land Buildings$192,324$306,288$498,612
Equipment$78,277$299,814$378,091
Land$29,185-$29,185

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$2,155,726$317,773▲ $901$168,093$2,289,132
2013$2,226,639$63,500▲ $221,362$337,924$2,155,726
2012$2,131,002$12,040▲ $263,851$162,531$2,226,639
2011$1,970,005$17,525▲ $346,486$188,616$2,131,002
2010$2,192,659$26,300▼ $36,361$203,679$1,970,005
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Alan J BravermanPast President
Alan JacobsonPast President
Barry L AxlerPast President
David LevyPast President
Elliot J RosenPast President
Fred KaplanPast President
Gary ReissPast President
Howard LevinPast President
Jerome L GlickmanPast President
Kenneth R GilbergPast President
Mark F GreenePast President
Michael DemarPast President
Michael P SchwartzPast President
Michael SteinbergPast President
Morris NovickPast President
Neal GrabellPast President
Richard C BrownPast President
S Ty SteinbergPast President
Michael SteinPresident
Ken BrownAssistant Vice President
Michael StaffAssistant Vice President
Dean SiegelVice President
Larry BergenVice President
Larry BresslerVice President
Adam ReiffTrustee
Bill NovickTrustee
Howard BattermanTrustee
Jay CohenTrustee
Michael FinkelsteinTrustee
Michelle SimonTrustee
Brian OxenhandlerAssistant Secretary
Matt GoldsteinAssistant Secretary
Dan GrabellAssistant Treasurer
Chad DeitchMember at Large
Linda OstachMember at Large
Stacey CylinderSecretary
Bobby SchillerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$811,357
Program Service Revenue
$1,708,493
Investment Income
$185,371
Other Revenue
$6,562
All Other Contributions
$519,645
Change in Net Assets
$306,727

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory46$80,427Fair Market Value
Total Noncash Contributions46$80,427-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,735,402
Revenue Not Reported on Financial Statements
$976,381
Revenue Not Reported on Form 990
$-184,446
Other Revenue Adjustments
$976,381
Total Revenue per Audited Statements
$1,550,956
Total Revenue per Form 990
$2,711,783
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$976,381
Other Expenses$743,578
Salaries, Compensation, and Employee Benefits$685,097
Total Fundraising Expense$81,450
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$976,381--$976,381
Other Salaries and Wages$454,268$95,264$61,642$611,174
Occupancy$264,907--$264,907
Depreciation Depletion$78,293--$78,293
Travel$58,584$1,595-$60,179
All Other Expenses$54,744$2,520$2,076$59,340
Payroll Taxes$34,882$8,237$5,329$48,448
Fees for Services Accounting-$20,417-$20,417
Fees for Service Investment Mgmnt Fees-$17,175-$17,175
Other Employee Benefits$12,562$2,429$1,572$16,563
Other Expenses$12,202$16,000$9,384$16,000
Office Expenses$497$9,861$76$10,434
Pension Plan Contributions$6,417$1,515$980$8,912
Information Technology$6,410$163-$6,573
Fees for Services Other$3,357$603$391$4,351
Advertising$2,192--$2,192
Total Functional Expenses$2,147,827$175,779$81,450$2,405,056

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,405,056
Expenses per Audited Statements$1,428,675
Total Expenses per Audited Statements$1,428,675
Expenses Not Reported on Financial Statements$976,381
Other Expense Adjustments$976,381
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Nanci GilbergFamily Member of Kenneth GilbergEmploymentNo$17,313
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Golden Slipper Club & Charities, Inc.$12,587
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 family members
Yes
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Nanci gilberg (employee) and kenneth gilberg have a family relationship.”

Form 990, Part VI, Section A, Line 2

“Ken brown and richard brown have a family relationship.”

Form 990, Part VI, Section A, Line 2

“Michael steinberg and s. Ty steinberg have a family relationship.”

Form 990, Part VI, Section A, Line 2

“Neal grabell and dan grabell have a family relationship.”

Form 990, Part VI, Section A, Line 2

“Bill novick and morris novick have a family relationship.”

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

“The sole member of golden slipper camp is the golden slipper club & charities, inc., and the officers and board members of camp are elected by the board of golden slipper club & charities, inc.”

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

“Amendments to the by-laws of golden slipper camp are subject to the approval of the board of governors of the golden slipper club & charities, inc.”

Form 990, Part VI, Section B, Line 11

“The form 990 is presented to the board of directors for their questions, reviews & comments before it is filed.”

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

“Each director, principal officer, and member of a committee with governing board-delegated powers shall annually sign a statement that affirms such person has received a copy of the conflict-of-interest policy, has read and understands the policy, and has agreed to comply with the policy. To ensure enforcement, periodic reviews shall be conducted. When conducting the periodic reviews, the organization may or may not use outside advisors.”

Form 990, Part VI, Section C, Line 19

“With a direct request to the organization, the organization will make its governing documents and financial statements available to the public.”

Form 990, Part VI, Section B, Line 13

“The organization is in the process of adopting a formal whistleblower policy.”

Filing and Contact Details

Filer

Filer Name
Golden Slipper Camp
EIN
23-1312911
Phone
6106600510
Address
215 N PRESIDENTIAL BLVD 1ST FLOOR, BALA CYNWYD, PA 19004

Signing Officer

Name
Michael Stein
Title
President
Phone
6106600510
Signed
2016-07-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Stein
Formed
1948
Legal Domicile
Pa
Voting Board Members
37
Independent Board Members
36
Employees
77
Volunteers
15

Preparer

Firm
Friedman Llp
Address
2000 MARKET STREET SUITE 500, PHILADELPHIA, PA 19103
Preparer
Bruce S Marks
Phone
2154969200
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“The camp established an endowment fund to provide the opportunity for campers to attend summer camp for one week, dedicate facilities and establish bunk camperships.”

PART X, LINE 2:

“The internal revenue service ("irs") has classified camp as exempt from federal income taxes under section 501(c)(3) of the internal revenue code ("code"); as an organization, contributions to which are deductible under section 170(c) of the code; and as an organization that is not a private foundation as defined in section 509(a) of the code. Camp recognizes accrued interest and penalties associated with uncertain tax positions, if any, as part of the income tax provision. Management believes camp met the requirements to maintain its tax-exempt status and has not identified any material uncertain tax positions subject to the unrelated business income tax that require recognition or disclosure in the accompanying financial statements. There were no income tax related interest and penalties recorded for the years ended september 30, 2015 and 2014. The income tax returns of camp for the years ended september 30, 2012 through 2014 are subject to examination by the irs and other various taxing authorities, generally for three years after they were filed.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Grant expenses netted against camper fees 976,381.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Grant expenses netted against camper fees 976,381.”

Raw XML AppendixShowing 400 of 879 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/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt310
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt330
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt360
IRS990/Form990PartVIISectionAGrp/PersonNm0MICHAEL STEIN
IRS990/Form990PartVIISectionAGrp/PersonNm1DEAN SIEGEL
IRS990/Form990PartVIISectionAGrp/PersonNm2LARRY BERGEN
IRS990/Form990PartVIISectionAGrp/PersonNm3LARRY BRESSLER
IRS990/Form990PartVIISectionAGrp/PersonNm4STACEY CYLINDER
IRS990/Form990PartVIISectionAGrp/PersonNm5BOBBY SCHILLER
IRS990/Form990PartVIISectionAGrp/PersonNm6KEN BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm7MICHAEL STAFF
IRS990/Form990PartVIISectionAGrp/PersonNm8BRIAN OXENHANDLER
IRS990/Form990PartVIISectionAGrp/PersonNm9MATT GOLDSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm10DAN GRABELL
IRS990/Form990PartVIISectionAGrp/PersonNm11CHAD DEITCH
IRS990/Form990PartVIISectionAGrp/PersonNm12LINDA OSTACH
IRS990/Form990PartVIISectionAGrp/PersonNm13ADAM REIFF
IRS990/Form990PartVIISectionAGrp/PersonNm14BILL NOVICK
IRS990/Form990PartVIISectionAGrp/PersonNm15HOWARD BATTERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm16JAY COHEN
IRS990/Form990PartVIISectionAGrp/PersonNm17MICHAEL FINKELSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm18MICHELLE SIMON
IRS990/Form990PartVIISectionAGrp/PersonNm19ALAN J BRAVERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm20ALAN JACOBSON
IRS990/Form990PartVIISectionAGrp/PersonNm21BARRY L AXLER
IRS990/Form990PartVIISectionAGrp/PersonNm22DAVID LEVY
IRS990/Form990PartVIISectionAGrp/PersonNm23ELLIOT J ROSEN
IRS990/Form990PartVIISectionAGrp/PersonNm24GARY REISS
IRS990/Form990PartVIISectionAGrp/PersonNm25HOWARD LEVIN
IRS990/Form990PartVIISectionAGrp/PersonNm26JEROME L GLICKMAN
IRS990/Form990PartVIISectionAGrp/PersonNm27KENNETH R GILBERG
IRS990/Form990PartVIISectionAGrp/PersonNm28MARK F GREENE
IRS990/Form990PartVIISectionAGrp/PersonNm29MICHAEL DEMAR
IRS990/Form990PartVIISectionAGrp/PersonNm30MICHAEL P SCHWARTZ
IRS990/Form990PartVIISectionAGrp/PersonNm31MICHAEL STEINBERG
IRS990/Form990PartVIISectionAGrp/PersonNm32MORRIS NOVICK
IRS990/Form990PartVIISectionAGrp/PersonNm33NEAL GRABELL
IRS990/Form990PartVIISectionAGrp/PersonNm34RICHARD C BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm35S TY STEINBERG
IRS990/Form990PartVIISectionAGrp/PersonNm36FRED KAPLAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt340
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt350
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt360
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt340
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt350
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt360
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6ASSISTANT VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7ASSISTANT VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8ASSISTANT SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9ASSISTANT SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10ASSISTANT TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt20PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt21PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt22PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt23PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt24PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt25PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt26PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt27PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt28PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt29PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt30PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt31PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt32PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt33PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt34PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt35PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt36PAST PRESIDENT
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IRS990/FormationYr01948
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
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IRS990/GamingActivitiesInd00
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IRS990/GovernmentGrantsAmt035212
IRS990/GrantAmt0976381
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IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GrossReceiptsAmt04308177
IRS990/GrossSalesOfInventoryAmt01620
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
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IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0163
IRS990/InformationTechnologyGrp/ProgramServicesAmt06410
IRS990/InformationTechnologyGrp/TotalAmt06573
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IRS990/InvestmentInJointVentureInd00
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IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01950153
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0990676

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,431,413
Liabilities
$50,329
Net assets
$3,381,084
Revenue
$2,711,783
Expenses
$2,405,056
Net income
$306,727
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.49$0.14$4.35$1.86$1.88$0.02
2023Detailed filing. Detailed filing data is available for this year.$4.03$0.17$3.86$1.58$1.88$0.31
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.03$0.22$3.81$1.54$1.94$0.40
2021Detailed filing. Detailed filing data is available for this year.$5.26$0.23$5.02$1.57$1.58$0.01
2020Detailed filing. Detailed filing data is available for this year.$4.79$0.31$4.48$1.21$0.96$0.25
2019Detailed filing. Detailed filing data is available for this year.$4.65$0.12$4.53$2.16$2.18$0.02
2018Detailed filing. Detailed filing data is available for this year.$4.61$0.07$4.54$2.59$2.12$0.47
2017Detailed filing. Detailed filing data is available for this year.$4.18$0.08$4.10$2.03$1.43$0.61
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00
2015Detailed filing. Detailed filing data is available for this year.$3.43$0.05$3.38$2.71$2.41$0.31
2014Detailed filing. Detailed filing data is available for this year.$3.34$0.08$3.26$2.46$2.46$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.33$0.07$3.25$2.59
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.30$0.09$3.21$2.53
2011Summary only. Only limited summary data is available for this year.$3.16$0.16$3.00$2.35$2.33$0.01