Civic Intelligence

Reading Musical Foundation

990 • Fiscal year 2012 • EIN 23-1472487

Jul 01, 2011 to Jun 30, 2012 • Filed on Sep 25, 2012

Organization ProfileWWW.READINGMUSICALFOUNDATION.ORG

View Organization Page

PO Box 1483519612
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$11,024,386

Flat from 2012

Net Assets

Flat

$10,887,914

Flat from 2012

Liabilities

Flat

$136,472

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$661,695

Flat from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2010: $9,506,043Liabilities 2010: $112,439Net Assets 2010: $9,393,6042010Assets 2011: $11,213,433Liabilities 2011: $101,300Net Assets 2011: $11,112,1332011Assets 2012: $11,024,386Liabilities 2012: $136,472Net Assets 2012: $10,887,9142012Assets 2012: $11,024,386Liabilities 2012: $136,472Net Assets 2012: $10,887,9142012Assets 2013: $11,876,944Liabilities 2013: $120,815Net Assets 2013: $11,756,1292013Assets 2014: $13,804,264Liabilities 2014: $158,324Net Assets 2014: $13,645,9402014Assets 2015: $13,851,281Liabilities 2015: $173,628Net Assets 2015: $13,677,6532015Assets 2016: $13,364,510Liabilities 2016: $204,773Net Assets 2016: $13,159,7372016Assets 2017: $14,584,939Liabilities 2017: $204,749Net Assets 2017: $14,380,1902017Assets 2018: $15,463,965Liabilities 2018: $239,606Net Assets 2018: $15,224,3592018Assets 2019: $15,767,135Liabilities 2019: $228,887Net Assets 2019: $15,538,2482019Assets 2020: $16,252,909Liabilities 2020: $306,721Net Assets 2020: $15,946,1882020Assets 2021: $20,635,939Liabilities 2021: $313,297Net Assets 2021: $20,322,6422021Assets 2022: $17,638,151Liabilities 2022: $359,041Net Assets 2022: $17,279,1102022Assets 2023: $19,546,330Liabilities 2023: $403,590Net Assets 2023: $19,142,7402023Assets 2025: $23,631,866Liabilities 2025: $416,849Net Assets 2025: $23,215,0172025

Highlighted filing

2012

Assets$11,024,386
Liabilities$136,472
Net Assets$10,887,914
Open 2012 Filing

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0Expenses 2010: $653,3342010Expenses 2011: $624,7962011Expenses 2012: $661,6952012Revenue 2012: $756,593Expenses 2012: $661,695Net Income 2012: $94,8982012Expenses 2013: $627,7432013Revenue 2014: $1,274,059Expenses 2014: $682,697Net Income 2014: $591,3622014Revenue 2015: $1,255,395Expenses 2015: $755,400Net Income 2015: $499,9952015Revenue 2016: $986,613Expenses 2016: $780,917Net Income 2016: $205,6962016Revenue 2017: $1,011,077Expenses 2017: $794,115Net Income 2017: $216,9622017Revenue 2018: $1,292,808Expenses 2018: $827,284Net Income 2018: $465,5242018Revenue 2019: $1,265,325Expenses 2019: $977,701Net Income 2019: $287,6242019Revenue 2020: $1,406,641Expenses 2020: $1,050,205Net Income 2020: $356,4362020Revenue 2021: $1,474,447Expenses 2021: $764,826Net Income 2021: $709,6212021Revenue 2022: $3,531,006Expenses 2022: $939,991Net Income 2022: $2,591,0152022Revenue 2023: $1,734,772Expenses 2023: $1,083,790Net Income 2023: $650,9822023Revenue 2025: $1,519,550Expenses 2025: $1,133,643Net Income 2025: $385,9072025

Highlighted filing

2012

Revenue-
Expenses$661,695
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Sep 25, 2012
Return Version
2011v1.2
Gross Receipts
$756,593
Mission and Program Overview

Mission

To advance and advocate for music education and appreciation in berks county.

Major Activities

Activity 2
Appropriations to music presenters and special projects:grants are provided for cultural development to music presenting organizations that perform primarily in berks county. Funding support was provided to 18 musical organizations and programs. Grants awarded based upon the organization/program's ability to relate to the mission of the reading musical foundation.
Activity 3
Music outreach: music outreach programs share the musical experience with members of the community who may not be able to pay for or appreciate why it is worth paying for. Programs include operation replay (instrument recycling), music in the schools, after-school instructional programs, workshops and master classes.rmf devoted 484 hours of after-school programming from september 2011 - may 2012, as well as 335 hours of in-school instruction at area parochial schools.
Filing and Contact Details

Filer

EIN
23-1472487
Raw XML AppendixShowing 400 of 670 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.

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY04286
IRS990/AccountsPayableAccruedExpenses/EOY010050
IRS990/AccountsReceivable/EOY03851
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0APPROPRIATIONS TO MUSIC PRESENTERS AND SPECIAL PROJECTS:GRANTS ARE PROVIDED FOR CULTURAL DEVELOPMENT TO MUSIC PRESENTING ORGANIZATIONS THAT PERFORM PRIMARILY IN BERKS COUNTY. FUNDING SUPPORT WAS PROVIDED TO 18 MUSICAL ORGANIZATIONS AND PROGRAMS. GRANTS AWARDED BASED UPON THE ORGANIZATION/PROGRAM'S ABILITY TO RELATE TO THE MISSION OF THE READING MUSICAL FOUNDATION.
IRS990/Activity2/Expense0329104
IRS990/Activity2/Grants0242969
IRS990/Activity3/Description0MUSIC OUTREACH: MUSIC OUTREACH PROGRAMS SHARE THE MUSICAL EXPERIENCE WITH MEMBERS OF THE COMMUNITY WHO MAY NOT BE ABLE TO PAY FOR OR APPRECIATE WHY IT IS WORTH PAYING FOR. PROGRAMS INCLUDE OPERATION REPLAY (INSTRUMENT RECYCLING), MUSIC IN THE SCHOOLS, AFTER-SCHOOL INSTRUCTIONAL PROGRAMS, WORKSHOPS AND MASTER CLASSES.RMF DEVOTED 484 HOURS OF AFTER-SCHOOL PROGRAMMING FROM SEPTEMBER 2011 - MAY 2012, AS WELL AS 335 HOURS OF IN-SCHOOL INSTRUCTION AT AREA PAROCHIAL SCHOOLS.
IRS990/Activity3/Expense045617
IRS990/Activity3/Grants033678
IRS990/Activity3/Revenue06810
IRS990/ActivityOrMissionDescription0SUPPORTING MUSIC EDUCATION, ADVOCACY AND MUSIC PERFORMANCE THROUGHOUT GREATER READING
IRS990/AddressPrincipalOfficerUS/AddressLine10PO BOX 14835
IRS990/AddressPrincipalOfficerUS/City0READING
IRS990/AddressPrincipalOfficerUS/State0PA
IRS990/AddressPrincipalOfficerUS/ZIPCode019612
IRS990/Advertising/Fundraising01502
IRS990/Advertising/ProgramServices028345
IRS990/Advertising/Total029847
IRS990/AllOtherContributions0542083
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY036962
IRS990/CashNonInterestBearing/EOY019867
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/Fundraising05800
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral014500
IRS990/CompCurrentOfficersDirectors/ProgramServices037700
IRS990/CompCurrentOfficersDirectors/Total058000
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ConferencesMeetings/ProgramServices02500
IRS990/ConferencesMeetings/Total02500
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear0553055
IRS990/ContributionsGrantsPriorYear0414169
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ProgramServices03246
IRS990/DepreciationDepletion/Total03246
IRS990/DescribedIn501C301
IRS990/Description0STUDENT SCHOLARSHIPS:THE SCHOLARSHIP PROGRAM PROVIDES FINANCIAL ASSISTANCE FOR COMMITTED BERKS COUNTY MUSIC STUDENTS WHO AUDITION ON MERIT OR DEMONSTRATE A FINANCIAL NEED. MERIT SCHOLARSHIPS INCLUDE THE AREAS OF PIANO & ORGAN, WOODWIND, BRASS & PERCUSSION, STRING & HARP, VOCAL AND COLLEGE TUITION. FINANCIAL NEED SCHOLARSHIPS INCLUDE SUMMER CAMP, PRIVATE MUSIC STUDY AND INSTRUMENT UPGRADE REQUESTS.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense0204039
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral05760
IRS990/FeesForServicesAccounting/ProgramServices08640
IRS990/FeesForServicesAccounting/Total014400
IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral013095
IRS990/FeesForServicesInvstMgmntFees/ProgramServices06897
IRS990/FeesForServicesInvstMgmntFees/Total019992
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek02.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek32.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek42.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek52.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek62.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek121.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek131.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek141.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek151.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek161.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1740.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector14X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector15X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector16X
IRS990/Form990PartVIISectionA/NamePerson0MARK HORNBERGER
IRS990/Form990PartVIISectionA/NamePerson1JAYNE R SCHAEFFER
IRS990/Form990PartVIISectionA/NamePerson2MICHAEL J SIMMONS
IRS990/Form990PartVIISectionA/NamePerson3KIM WEBSTER
IRS990/Form990PartVIISectionA/NamePerson4DAVID W SWARTZ
IRS990/Form990PartVIISectionA/NamePerson5KEVIN E LONGENECKER
IRS990/Form990PartVIISectionA/NamePerson6MARTHA W AYNARDI
IRS990/Form990PartVIISectionA/NamePerson7PETER ZACHARIAS
IRS990/Form990PartVIISectionA/NamePerson8BRAD DENGLER
IRS990/Form990PartVIISectionA/NamePerson9CLAIRE L TROOP
IRS990/Form990PartVIISectionA/NamePerson10PAUL G OXHOLM
IRS990/Form990PartVIISectionA/NamePerson11DAVID L KLINE
IRS990/Form990PartVIISectionA/NamePerson12ROBERT R KREITZ
IRS990/Form990PartVIISectionA/NamePerson13DR FRANK KUMOR
IRS990/Form990PartVIISectionA/NamePerson14ERIC J MOYER
IRS990/Form990PartVIISectionA/NamePerson15LIZ MCCAULEY
IRS990/Form990PartVIISectionA/NamePerson16SANDRA B KERN
IRS990/Form990PartVIISectionA/NamePerson17KERI M SHULTZ
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/Officer6X
IRS990/Form990PartVIISectionA/Officer7X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/OtherCompensation150
IRS990/Form990PartVIISectionA/OtherCompensation160
IRS990/Form990PartVIISectionA/OtherCompensation175000
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization150
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization160
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1753000
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs160
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs170
IRS990/Form990PartVIISectionA/Title0CHAIR
IRS990/Form990PartVIISectionA/Title1VICE CHAIR OF FINANCE
IRS990/Form990PartVIISectionA/Title2VICE CHAIR OF DEVELOPMENT
IRS990/Form990PartVIISectionA/Title3VICE CHAIR OF PROGRAMS
IRS990/Form990PartVIISectionA/Title4TREASURER
IRS990/Form990PartVIISectionA/Title5ASSISTANT TREASURER
IRS990/Form990PartVIISectionA/Title6SECRETARY
IRS990/Form990PartVIISectionA/Title7TRUSTEE
IRS990/Form990PartVIISectionA/Title8TRUSTEE
IRS990/Form990PartVIISectionA/Title9TRUSTEE
IRS990/Form990PartVIISectionA/Title10TRUSTEE
IRS990/Form990PartVIISectionA/Title11TRUSTEE
IRS990/Form990PartVIISectionA/Title12TRUSTEE
IRS990/Form990PartVIISectionA/Title13TRUSTEE
IRS990/Form990PartVIISectionA/Title14TRUSTEE
IRS990/Form990PartVIISectionA/Title15TRUSTEE
IRS990/Form990PartVIISectionA/Title16TRUSTEE
IRS990/Form990PartVIISectionA/Title17PRESIDENT
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/GainOrLoss/Other03155
IRS990/GainOrLoss/Securities016797
IRS990/Gaming00
IRS990/GovernmentGrants010972
IRS990/Grants0150637
IRS990/GrantsAndSimilarAmntsCY0425922
IRS990/GrantsAndSimilarAmntsPriorYear0396107
IRS990/GrantsPayable/BOY097014
IRS990/GrantsPayable/EOY0126422
IRS990/GrantsToDomesticIndividuals/ProgramServices0150637
IRS990/GrantsToDomesticIndividuals/Total0150637
IRS990/GrantsToDomesticOrgs/ProgramServices0275285
IRS990/GrantsToDomesticOrgs/Total0275285
IRS990/GrantsToIndividuals01
IRS990/GrantsToOrganizations01
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Other03155
IRS990/GrossAmountSalesAssets/Securities016797
IRS990/GrossReceipts0756593
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/InformationTechnology/Fundraising0376
IRS990/InformationTechnology/ManagementAndGeneral01504
IRS990/InformationTechnology/ProgramServices02881
IRS990/InformationTechnology/Total04761
IRS990/InvestmentIncomeCurrentYear0194219
IRS990/InvestmentIncome/ExclusionAmount0174267
IRS990/InvestmentIncomePriorYear0463806
IRS990/InvestmentIncome/TotalRevenueColumn0174267
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsPubTradedSecurities/BOY07003471
IRS990/InvestmentsPubTradedSecurities/EOY06904377
IRS990/LandBldgEquipmentAccumDeprec08034
IRS990/LandBuildingsEquipmentBasis022110
IRS990/LandBuildingsEquipmentBasisNet/BOY013718
IRS990/LandBuildingsEquipmentBasisNet/EOY014076
IRS990/LessCostOthBasisSalesExpenses/Other00
IRS990/LessCostOthBasisSalesExpenses/Securities00
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0TO PROMOTE AND FACILITATE MUSIC EDUCATION AND APPRECIATION IN ORDER TO PRESERVE AND DEVELOP MUSICAL EXPERIENCE AND CULTURE WITHIN THE BERKS COUNTY COMMUNITY; TO PROVIDE ORGANIZATIONAL AND FINANCIAL SUPPORT FOR ACTIVITIES AND EVENTS THAT LEAD TO THE EDUCATION AND DEVELOPMENT OF BOTH ARTISTS AND AUDIENCE; TO CARRY OUT THE MISSION THROUGH THE APPLICATION OF SOUND PRINCIPLES OF MANAGEMENT AND FISCAL STEWARDSHIP.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0JAYNE R SCHAEFFER
IRS990/NbrIndependentVotingMembers017
IRS990/NbrVotingGoverningBodyMembers017
IRS990/NbrVotingMembersGoverningBody017
IRS990/NetAssetsOrFundBalancesBOY011112133
IRS990/NetAssetsOrFundBalancesEOY010887914
IRS990/NetGainOrLossInvestments/ExclusionAmount016797
IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome03155
IRS990/NetGainOrLossInvestments/TotalRevenueColumn019952
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoncashContributions014009
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096036
IRS990/NumberIndependentVotingMembers017
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees05
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising01062
IRS990/Occupancy/ManagementAndGeneral02654
IRS990/Occupancy/ProgramServices06900
IRS990/Occupancy/Total010616
IRS990/OfficeExpenses/Fundraising03515
IRS990/OfficeExpenses/ManagementAndGeneral04003
IRS990/OfficeExpenses/ProgramServices027287
IRS990/OfficeExpenses/Total034805
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY03853779
IRS990/OtherAssetsTotal/EOY03693794
IRS990/OtherEmployeeBenefits/Fundraising0250
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0625
IRS990/OtherEmployeeBenefits/ProgramServices01625
IRS990/OtherEmployeeBenefits/Total02500
IRS990/OtherExpensePriorYear0127193
IRS990/OtherExpensesCurrentYear0120167
IRS990/OtherRevenueCurrentYear05664
IRS990/OtherRevenueMisc/BusinessCode0711300
IRS990/OtherRevenueMisc/Description0MISCELLANEOUS
IRS990/OtherRevenueMisc/ExclusionAmount05664
IRS990/OtherRevenueMisc/TotalRevenueColumn05664
IRS990/OtherRevenuePriorYear05113
IRS990/OtherSalariesAndWages/Fundraising02194
IRS990/OtherSalariesAndWages/ManagementAndGeneral021444
IRS990/OtherSalariesAndWages/ProgramServices021131
IRS990/OtherSalariesAndWages/Total044769
IRS990/OtherWebsite0X
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising0656
IRS990/PayrollTaxes/ManagementAndGeneral03280
IRS990/PayrollTaxes/ProgramServices04811
IRS990/PayrollTaxes/Total08747
IRS990/PensionPlanContributions/Fundraising0119
IRS990/PensionPlanContributions/ManagementAndGeneral0596
IRS990/PensionPlanContributions/ProgramServices0875
IRS990/PensionPlanContributions/Total01590
IRS990/PermanentlyRestrictedNetAssets/BOY04025053
IRS990/PermanentlyRestrictedNetAssets/EOY03865683
IRS990/PledgesAndGrantsReceivable/BOY0164250
IRS990/PledgesAndGrantsReceivable/EOY0122916
IRS990/PoliticalActivities00
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0711300
IRS990/ProgramServiceRevenueCY03655
IRS990/ProgramServiceRevenue/Description0PROGRAM INCOME
IRS990/ProgramServiceRevenuePriorYear05625
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome03655
IRS990/ProgramServiceRevenue/TotalRevenueColumn03655
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges0-319118
IRS990/ReconcilationRevenueExpenses094898
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets01
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/RevenuesLessExpensesCY094898
IRS990/RevenuesLessExpensesPriorYear0263917
IRS990/SalariesEtcCurrentYear0115606
IRS990/SalariesEtcPriorYear0101496
IRS990/SavingsAndTempCashInvestments/BOY0141253
IRS990/SavingsAndTempCashInvestments/EOY0265505
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear025166
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year018833
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years018458
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years018000
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years031069
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total0111526
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0553054
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0414169
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0579658
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0538033
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0614640
IRS990ScheduleA/GiftsGrantsContribReceived509/Total02699554
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0174267
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0161404
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0154984
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0191357
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0171270
IRS990ScheduleA/GrossInvestmentIncome509/Total0853282
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear03655
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year05625
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years04900
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years063230
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years090370
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0167780
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0174267
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0161404
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0154984
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0191357
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0171270
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0853282
IRS990ScheduleA/InvestmentIncomePercentage00.22830
IRS990ScheduleA/OtherIncome509/CurrentTaxYear05664
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year05113
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years04898
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years0791
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years025
IRS990ScheduleA/OtherIncome509/Total016491
IRS990ScheduleA/PriorYearSupportPercentage00.38740
IRS990ScheduleA/PriorYrInvestIncomePercentage00.10440
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.73740
IRS990ScheduleA/PublicSupportTotal50902755808
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear025166

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$11,024,386
Liabilities
$136,472
Net assets
$10,887,914
Revenue
-
Expenses
$661,695
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.6$0.42$23.2$1.52$1.13$0.39
2023Summary only. Only limited summary data is available for this year.$19.5$0.40$19.1$1.73$1.08$0.65
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.6$0.36$17.3$3.53$0.94$2.59
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.6$0.31$20.3$1.47$0.76$0.71
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.3$0.31$15.9$1.41$1.05$0.36
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.8$0.23$15.5$1.27$0.98$0.29
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.5$0.24$15.2$1.29$0.83$0.47
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.6$0.20$14.4$1.01$0.79$0.22
2016Detailed filing. Detailed filing data is available for this year.$13.4$0.20$13.2$0.99$0.78$0.21
2015Detailed filing. Detailed filing data is available for this year.$13.9$0.17$13.7$1.26$0.76$0.50
2014Detailed filing. Detailed filing data is available for this year.$13.8$0.16$13.6$1.27$0.68$0.59
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.9$0.12$11.8$0.63
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.0$0.14$10.9$0.66
2012Summary only. Only limited summary data is available for this year.$11.0$0.14$10.9$0.76$0.66$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.2$0.10$11.1$0.62
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.51$0.11$9.39$0.65