Civic Intelligence

Hope Enterprises Foundation Inc.

990 • Fiscal year 2015 • EIN 23-1914215

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 20, 2016

Organization ProfileWWW.HOPEABILITY.ORG
2401 Reach RoadWilliamsport, PA 17701

(570) 326-3745

Siviq Scores

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

Liabilities / Assets

36th percentile

0.04x

Higher debt load relative to assets than 36% of similar nonprofits.

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

Liabilities / Revenue

79th percentile

0.59x

Higher debt load relative to revenue than 79% of similar nonprofits.

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

Net Margin

84th percentile

28%

Higher net margin than 84% of similar nonprofits.

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

Top Officer Pay

83rd percentile

$148,826

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 65.3% of source-year revenue.

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

Asset Growth

42nd percentile

-0.9%

Faster asset growth than 42% of similar nonprofits.

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

Revenue Growth

2nd percentile

-76%

Faster revenue growth than 2% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets36th percentile

Assets

Down

$3,750,060

Down $34,809 (-0.9%) from 2014

Net Assets

Down

$3,615,133

Down $44,449 (-1.2%) from 2014

Liabilities

Up

$134,927

Up $9,640 (+7.7%) from 2014

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin84th percentile

Revenue

Down

$227,786

Down $724,379 (-76%) from 2014

Expenses

Up

$164,999

Up $73,669 (+81%) from 2014

Net Income

Down

$62,787

Down $798,048 (-93%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $2,083,440Liabilities 2010: $94,432Net Assets 2010: $1,989,0082010Assets 2011: $2,454,212Liabilities 2011: $94,266Net Assets 2011: $2,359,9462011Assets 2012: $2,568,280Liabilities 2012: $32,510Net Assets 2012: $2,535,7702012Assets 2013: $2,631,846Liabilities 2013: $43,245Net Assets 2013: $2,588,6012013Assets 2014: $3,784,869Liabilities 2014: $125,287Net Assets 2014: $3,659,5822014Assets 2015: $3,750,060Liabilities 2015: $134,927Net Assets 2015: $3,615,1332015Assets 2016: $3,588,122Liabilities 2016: $61,192Net Assets 2016: $3,526,9302016Assets 2017: $4,045,023Liabilities 2017: $115,863Net Assets 2017: $3,929,1602017Assets 2018: $4,320,913Liabilities 2018: $22,967Net Assets 2018: $4,297,9462018Assets 2019: $4,609,078Liabilities 2019: $36,789Net Assets 2019: $4,572,2892019Assets 2020: $4,902,803Liabilities 2020: $116,008Net Assets 2020: $4,786,7952020Assets 2021: $6,020,719Liabilities 2021: $24,768Net Assets 2021: $5,995,9512021Assets 2022: $5,550,159Liabilities 2022: $116,686Net Assets 2022: $5,433,4732022Assets 2023: $6,239,414Liabilities 2023: $202,613Net Assets 2023: $6,036,8012023Assets 2024: $7,240,760Liabilities 2024: $257,478Net Assets 2024: $6,983,2822024Assets 2025: $7,963,662Liabilities 2025: $127,553Net Assets 2025: $7,836,1092025

Highlighted filing

2015

Assets$3,750,060
Liabilities$134,927
Net Assets$3,615,133
Open 2015 Filing

Operations Trend

Revenue Growth2nd percentile

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

$1.0M$500K$0Expenses 2010: $103,6092010Expenses 2011: $116,5892011Expenses 2012: $84,8242012Revenue 2013: $272,082Expenses 2013: $265,556Net Income 2013: $6,5262013Revenue 2014: $952,165Expenses 2014: $91,330Net Income 2014: $860,8352014Revenue 2015: $227,786Expenses 2015: $164,999Net Income 2015: $62,7872015Revenue 2016: $253,085Expenses 2016: $181,825Net Income 2016: $71,2602016Revenue 2017: $473,133Expenses 2017: $199,336Net Income 2017: $273,7972017Revenue 2018: $521,229Expenses 2018: $161,945Net Income 2018: $359,2842018Revenue 2019: $321,966Expenses 2019: $144,690Net Income 2019: $177,2762019Revenue 2020: $279,682Expenses 2020: $159,035Net Income 2020: $120,6472020Revenue 2021: $449,368Expenses 2021: $135,177Net Income 2021: $314,1912021Revenue 2022: $510,532Expenses 2022: $132,273Net Income 2022: $378,2592022Revenue 2023: $359,412Expenses 2023: $143,065Net Income 2023: $216,3472023Revenue 2024: $569,676Expenses 2024: $134,885Net Income 2024: $434,7912024Revenue 2025: $501,592Expenses 2025: $145,574Net Income 2025: $356,0182025

Highlighted filing

2015

Revenue$227,786
Expenses$164,999
Net Income$62,787
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 20, 2016
Return Version
2014v6.0
Gross Receipts
$268,851
Mission and Program Overview

Mission

Enhancing the lives of people with developmental disabilities by providing them with responsive services and supports.

To enhance the quality of life and benefit the inhabitants of the areas which it serves.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,513,314$3,267,285▲ $753,971
Savings and Temporary Cash Investments$1,261,858$477,451▼ $784,407
Accounts Receivable$9,348$5,205▼ $4,143
Total Assets$3,784,869$3,750,060▼ $34,809
Other Assets Total$349$119▼ $230
Liabilities
Other Liabilities$112,287$121,927▲ $9,640
Accounts Payable and Accrued Expenses$13,000$13,000→ $0
Total Liabilities$125,287$134,927▲ $9,640
Net Assets / Fund Balance
Unrestricted Net Assets$2,499,985$2,460,781▼ $39,204
Temporarily Rstr Net Assets$1,005,820$1,000,575▼ $5,245
Permanently Rstr Net Assets$153,777$153,777→ $0
Total Net Assets Fund Balance$3,659,582$3,615,133▼ $44,449
Total Liabilities and Net Assets / Fund Balance$3,784,869$3,750,060▼ $34,809
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleOtherTotal
James F CampbellPresident$148,826$148,826
Joel E Weaver JrVice President$108,281$108,281
Mark ThompsonVice President$97,202$97,202

Board Members and Trustees

NameTitle
Donna L BastianChairman
Thomas W BixlerPast Chairman
Lauren C BrysonVice Chairman
Candace P DewarDirector
Daniel D ForrestalDirector
George JohnsonDirector
Michael P BarclayDirector
Mrs Max C MillerDirector
Raymond R MattieDirector
Ross M ChrismanDirector
Susan a GreeneDirector
Suzanne T StopperDirector
Theresa MoffDirector
James K ShillennSecretary
Jerry L WertzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$160,128
Program Service Revenue
$0
Investment Income
$74,729
Other Revenue
$-7,071
All Other Contributions
$65,453
Change in Net Assets
$62,787

Audited Revenue Reconciliation

Revenue per Audited Statements
$268,851
Revenue Not Reported on Financial Statements
$-41,065
Revenue Not Reported on Form 990
$-107,236
Other Revenue Adjustments
$-41,065
Total Revenue per Audited Statements
$161,615
Total Revenue per Form 990
$227,786
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$164,999
Total Fundraising Expense$18,177
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management-$93,003-$93,003
Fees for Services Accounting--$10,800$10,800
Advertising--$4,718$4,718
Other Expenses-$3,478$2,475$2,475
Insurance-$1,781-$1,781
Office Expenses-$250-$250
All Other Expenses--$184$184
Total Functional Expenses$0$146,822$18,177$164,999

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$206,064
Expenses per Audited Statements$164,999
Total Expenses per Form 990$164,999
Expenses Not Reported on Form 990$41,065
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$33,794
Fundraising Gross Income$17,755
Gaming Gross Income$16,224
Gaming Direct Expenses$7,271
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$97,770$14,740$4,469$10,271
Total Events$97,770$14,740$33,794$-19,054
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliate$121,927
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The 990 was reviewed in detail by the cfo and ceo. A copy was then submitted to the board for review and approval prior to filing.”

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

“All members of the board of directors sign a conflict of interest statement every two years. Forms are collected and reviewed by the vice president of human resources and administration. Directors then abstain from voting if they have a conflict. There is a conflict of interest policy in the personnel policies for all staff which is enforced to the best of management's abilities when situations become known. Officers must annually sign a conflict of interest statement which are maintained on file with the president's assistant.”

Form 990, Part VI, Section B, Line 15

“Compensation is determined based on historical pay rates for the appropriate position by the foundation's affiliate, hope enterprises, inc. (the "hei"). Hei has a human resource committee that is comprised of board and staff members across various sectors of the organization. The committee reviews personnel policies and wage scale changes for all employees except for the president and vice presidents. The committee recommendations are reviewed and approved by the board. The president reviews the various vice presidents wages and obtains approval from the board chairperson. The president's actions and wages are reviewed and approved annually by a separate board committee.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Hope Enterprises Foundation Inc
EIN
23-1914215
Phone
5703263745
Address
2401 REACH ROAD, WILLIAMSPORT, PA 17701

Signing Officer

Name
James F Campbell
Title
President
Phone
5703263745
Signed
2016-01-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James F Campbell
Formed
1952
Legal Domicile
Pa
Voting Board Members
16
Independent Board Members
15
Employees
0
Volunteers
15

Preparer

Firm
Baker Tilly Virchow Krause Llp
Address
1000 COMMERCE PARK DRIVE SUITE 430, WILLIAMSPORT, PA 17701
Preparer
Jaime L Kuntz CPA
Phone
5703236023
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The corporation accounts for uncertainty in income taxes using a recognition threshold of more likely-than-not to be sustained upon examination by the appropriate taxing authority. Measurement of the tax uncertainty occurs if the recognition threshold is met. Management determined there were no tax uncertainties that met the recognition threshold in 2015 and 2014. The corporation's federal exempt organization business income tax returns for years ending prior to june 30, 2012 no longer remain subject to examination by the irs.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising expenses -33,794. Gaming expenses -7,271.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 33,794. Gaming expenses 7,271.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt4PAST CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt17VICE PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01952
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt083030
IRS990/FundraisingDirectExpensesAmt033794
IRS990/FundraisingGrossIncomeAmt017755
IRS990/GamingActivitiesInd01
IRS990/GamingDirectExpensesAmt07271
IRS990/GamingGrossIncomeAmt016224
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0268851
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01781
IRS990/InsuranceGrp/TotalAmt01781
IRS990/InvestmentIncomeGrp/ExclusionAmt074729
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt074729
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02513314
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03267285
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt015
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt015
IRS990/MissionDesc0ENHANCING THE LIVES OF PEOPLE WITH DEVELOPMENTAL DISABILITIES BY PROVIDING THEM WITH RESPONSIVE SERVICES AND SUPPORTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03659582
IRS990/NetAssetsOrFundBalancesEOYAmt03615133
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-16039
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-16039
IRS990/NetIncomeFromGamingGrp/ExclusionAmt08953
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt08953
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-107236
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0250
IRS990/OfficeExpensesGrp/TotalAmt0250
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0349
IRS990/OtherAssetsTotalGrp/EOYAmt0119
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0ANNUAL DINNER
IRS990/OtherExpensesGrp/Desc1OTHER ACTIVITIES
IRS990/OtherExpensesGrp/Desc2COMMUNITY SUPPORT ACTIV
IRS990/OtherExpensesGrp/Desc3PROMOTIONAL ITEMS
IRS990/OtherExpensesGrp/FundraisingAmt02475
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt026945
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt121365
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23478
IRS990/OtherExpensesGrp/TotalAmt026945
IRS990/OtherExpensesGrp/TotalAmt121365
IRS990/OtherExpensesGrp/TotalAmt23478
IRS990/OtherExpensesGrp/TotalAmt32475
IRS990/OtherLiabilitiesGrp/BOYAmt0112287
IRS990/OtherLiabilitiesGrp/EOYAmt0121927
IRS990/OtherRevenueTotalAmt015
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0153777
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0153777
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JAMES F CAMPBELL
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0864230
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0102734
IRS990/PYOtherExpensesAmt091330
IRS990/PYOtherRevenueAmt0-14799
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0860835
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt091330
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0952165
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt062787
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01261858
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0477451
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0160128
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0864230
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0122951
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0283662
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0116606
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01547577
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt074729
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt052493
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt060526
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt066634
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt054720
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0309102
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt015
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt016
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt053267
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt026589
IRS990ScheduleA/OtherIncome170Grp/TotalAmt079887
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.46370
IRS990ScheduleA/PublicSupportPY170Pct00.43160
IRS990ScheduleA/PublicSupportTotal170Amt0898077
IRS990ScheduleA/SubstantialContributorsTotAmt0649500
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0160128
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0864230
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0122951
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0283662
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0116606
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01547577
IRS990ScheduleA/TotalSupportAmt01936566
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt041065
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0164999
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-107236
IRS990ScheduleD/OtherExpensesIncludedAmt041065
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0121927
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATE
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-41065
IRS990ScheduleD/RevenueNotReportedAmt0-107236
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-41065
IRS990ScheduleD/RevenueSubtotalAmt0268851
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES USING A RECOGNITION THRESHOLD OF MORE LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPROPRIATE TAXING AUTHORITY. MEASUREMENT OF THE TAX UNCERTAINTY OCCURS IF THE RECOGNITION THRESHOLD IS MET. MANAGEMENT DETERMINED THERE WERE NO TAX UNCERTAINTIES THAT MET THE RECOGNITION THRESHOLD IN 2015 AND 2014. THE CORPORATION'S FEDERAL EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURNS FOR YEARS ENDING PRIOR TO JUNE 30, 2012 NO LONGER REMAIN SUBJECT TO EXAMINATION BY THE IRS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES -33,794. GAMING EXPENSES -7,271.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES 33,794. GAMING EXPENSES 7,271.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0164999
IRS990ScheduleD/TotalLiabilityAmt0121927
IRS990ScheduleD/TotalRevenuePerForm990Amt0227786
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0161615
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0206064
IRS990ScheduleG/CharitableDistributionRqrInd00
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt010751
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt010751
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt083030
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt083030
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt033794
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt07242
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt07242
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt097770
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt097770
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt014740
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt014740
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-19054
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04469
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04469

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,750,060
Liabilities
$134,927
Net assets
$3,615,133
Revenue
$227,786
Expenses
$164,999
Net income
$62,787
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.96$0.13$7.84$0.50$0.15$0.36
2024Detailed filing. Detailed filing data is available for this year.$7.24$0.26$6.98$0.57$0.13$0.43
2023Detailed filing. Detailed filing data is available for this year.$6.24$0.20$6.04$0.36$0.14$0.22
2022Detailed filing. Detailed filing data is available for this year.$5.55$0.12$5.43$0.51$0.13$0.38
2021Detailed filing. Detailed filing data is available for this year.$6.02$0.02$6.00$0.45$0.14$0.31
2020Detailed filing. Detailed filing data is available for this year.$4.90$0.12$4.79$0.28$0.16$0.12
2019Detailed filing. Detailed filing data is available for this year.$4.61$0.04$4.57$0.32$0.14$0.18
2018Detailed filing. Detailed filing data is available for this year.$4.32$0.02$4.30$0.52$0.16$0.36
2017Detailed filing. Detailed filing data is available for this year.$4.05$0.12$3.93$0.47$0.20$0.27
2016Detailed filing. Detailed filing data is available for this year.$3.59$0.06$3.53$0.25$0.18$0.07
2015Detailed filing. Detailed filing data is available for this year.$3.75$0.13$3.62$0.23$0.16$0.06
2014Detailed filing. Detailed filing data is available for this year.$3.78$0.13$3.66$0.95$0.09$0.86
2013Summary only. Only limited summary data is available for this year.$2.63$0.04$2.59$0.27$0.27$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.57$0.03$2.54$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.45$0.09$2.36$0.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.08$0.09$1.99$0.10