Civic Intelligence

The Melmark Charitable Foundation

990 • Fiscal year 2016 • EIN 23-2446806

Jul 01, 2015 to Jun 30, 2016 • Filed on May 10, 2017

Organization ProfileWWW.MELMARK.ORG
2600 Wayland RoadBerwyn, PA 19312

(610) 353-1726

Siviq Scores

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

Liabilities / Assets

68th percentile

0.44x

Higher debt load relative to assets than 68% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

86th percentile

1.80x

Higher debt load relative to revenue than 86% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

68th percentile

8.7%

Higher net margin than 68% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

94th percentile

$789,677

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 22.3% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

28th percentile

-2.4%

Faster asset growth than 28% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

34th percentile

-2.2%

Faster revenue growth than 34% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$14,571,868

Down $358,400 (-2.4%) from 2015

Net Assets

Up

$8,187,200

Up $44,934 (+0.6%) from 2015

Liabilities

Down

$6,384,668

Down $403,334 (-5.9%) from 2015

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin68th percentile

Revenue

Down

$3,548,171

Down $81,189 (-2.2%) from 2015

Expenses

Up

$3,240,714

Up $629,704 (+24%) from 2015

Net Income

Down

$307,457

Down $710,893 (-70%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $6,035,902Liabilities 2011: $1,187,081Net Assets 2011: $4,848,8212011Assets 2012: $5,819,966Liabilities 2012: $398,718Net Assets 2012: $5,421,2482012Assets 2013: $10,688,372Liabilities 2013: $482,524Net Assets 2013: $10,205,8482013Assets 2014: $13,530,906Liabilities 2014: $5,496,654Net Assets 2014: $8,034,2522014Assets 2015: $14,930,268Liabilities 2015: $6,788,002Net Assets 2015: $8,142,2662015Assets 2016: $14,571,868Liabilities 2016: $6,384,668Net Assets 2016: $8,187,2002016Assets 2017: $16,144,759Liabilities 2017: $6,837,689Net Assets 2017: $9,307,0702017

Highlighted filing

2016

Assets$14,571,868
Liabilities$6,384,668
Net Assets$8,187,200
Open 2016 Filing

Operations Trend

Revenue Growth34th percentile

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

$6.0M$4.0M$2.0M$0Expenses 2011: $1,753,0952011Revenue 2012: $2,953,135Expenses 2012: $2,270,465Net Income 2012: $682,6702012Expenses 2013: $1,759,5202013Revenue 2014: $4,645,523Expenses 2014: $1,451,651Net Income 2014: $3,193,8722014Revenue 2015: $3,629,360Expenses 2015: $2,611,010Net Income 2015: $1,018,3502015Revenue 2016: $3,548,171Expenses 2016: $3,240,714Net Income 2016: $307,4572016Revenue 2017: $5,460,462Expenses 2017: $4,948,852Net Income 2017: $511,6102017

Highlighted filing

2016

Revenue$3,548,171
Expenses$3,240,714
Net Income$307,457
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 10, 2017
Return Version
2015v3.0
Gross Receipts
$4,150,748
Mission and Program Overview

Mission

The foundation is a publicly supported organization whose mission is to carry out the purposes of melmark, inc., and other affiliated exempt and publicly supported organizations which are devoted to meeting the needs of individuals with developmental disabilities and/or mental health disorders.

The foundation is a publicly supported organization whose mission is to carry out the purposes of melmark, inc., and other exempt and publicly supported organizations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$8,480,059$11,822,767▲ $3,342,708
Pledges and Grants Receivable$1,755,063$1,527,989▼ $227,074
Cash and Non-Interest-Bearing Accounts$4,692,146$1,094,266▼ $3,597,880
Total Assets$14,930,268$14,571,868▼ $358,400
Other Assets Total$3,000$126,846▲ $123,846
Liabilities
Other Liabilities$6,750,704$6,359,646▼ $391,058
Accounts Payable and Accrued Expenses$37,298$25,022▼ $12,276
Total Liabilities$6,788,002$6,384,668▼ $403,334
Net Assets / Fund Balance
Unrestricted Net Assets$7,584,356$7,886,440▲ $302,084
Permanently Rstr Net Assets$204,000$205,000▲ $1,000
Temporarily Rstr Net Assets$353,910$95,760▼ $258,150
Total Net Assets Fund Balance$8,142,266$8,187,200▲ $44,934
Total Liabilities and Net Assets / Fund Balance$14,930,268$14,571,868▼ $358,400

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015-$1,000--$1,000
Compensation and Service Providers
Top Officer Pay94th percentile

Board Members and Trustees

NameTitle
Dennis FlynnBoard Chair
Jeff a MorrisonBoard Vice Chair
Aubury FleitasBoard Member
Blakely PageBoard Member
Dennis WilsonBoard Member
Howard MayerBoard Member
Mara MayerBoard Member
Mary Gene CalvinBoard Member
Mimi GreenlyBoard Member
Stephen KrentelBoard Member
Lesley Russell MbBoard Member (resigned 6/16/16)
Rita M GardnerBoard Secretary
Joseph M ZakrzewskiBoard Treasurer
Dr Joanne Gillis-donovan Ph DSecretary (resigned 4/16/16)
Eric ZeeTreasurer (resigned 7/19/15)
Ellen DonohoeVP-advance. (resig. 5/4/16)
Revenue and Support

Revenue Composition

Contributions and Grants
$2,980,097
Program Service Revenue
$0
Investment Income
$212,222
Other Revenue
$355,852
All Other Contributions
$2,789,074
Change in Net Assets
$307,457

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,998,290
Revenue Not Reported on Financial Statements
$-450,119
Revenue Not Reported on Form 990
$-153,842
Other Revenue Adjustments
$-450,119
Total Revenue per Audited Statements
$3,844,448
Total Revenue per Form 990
$3,548,171
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,131,695
Other Expenses$1,109,019
Total Fundraising Expense$952,767
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$2,131,695--$2,131,695
Payments to Affiliates--$919,722$919,722
Fees for Services Other-$31,774$33,045$64,819
Fees for Services Accounting-$22,500-$22,500
Office Expenses-$5,690-$5,690
Fees for Services Legal-$1,055-$1,055
Other Expenses-$1,030-$1,030
Total Functional Expenses$2,131,695$156,252$952,767$3,240,714

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,799,514
Expenses per Audited Statements$3,240,714
Total Expenses per Form 990$3,240,714
Expenses Not Reported on Form 990$558,800
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Melmark IncBerwyn, PA501(c)(3)General Support$2,131,695
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$805,971
Fundraising Direct Expenses$450,119
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$500,752$451,449$60,435$391,014
Classic$379,566$247,316$144,420$102,896
Total Events$996,994$805,971$450,119$355,852
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Beneficial Interest Payable to Affiliate$6,359,646
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
No
Business relationship with organization members
No
Material changes to governing documents
Yes
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Howard mayer, board member, and mara mayer, board member, have a family relationship.”

Form 990, Part VI, Section A, Line 4

“A new provision was added that reserves certain major governance powers exclusively to melmark services as the "sole member," which includes the powers to elect and remove directors and officers of the affiliates, to amend the bylaws and articles of incorporation of the affiliates, and to dissolve, merge, or liquidate the affiliates or to establish additional affiliates. The number of board members, minimum and maximum, was adjusted and term limits were established. It also established bi-annual board performance reviews under the direction of the nominating and governance committee of melmark services and established expectations for board attendance.”

Form 990, Part VI, Section A, Line 6

“The organization has members as a result of melmark services being the sole member of the foundation.”

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

“The organization has members who may elect members of the governing body as a result of melmark services being the sole member of the foundation.”

Form 990, Part VI, Section B, Line 11

“The form 990 is prepared by our independent auditors and reviewed by the president/ceo and the vp/cfo to ensure accuracy in reporting. The 990 is then distributed to the entire board for review prior to filing.”

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

“Conflicts are disclosed and reported annually along with the policy statement. Where there is a conflict, the member would recuse themselves from any related board action. In addition, senior management regularly reviews the relationship to ensure that there is no inurement, an impermissible transaction or an excess benefit transaction.”

Form 990, Part VI, Section C, Line 19

“The organization makes available to the public the form 990 and financial statements upon request for the same period of disclosure as set forth in section 6104(d).”

PART VII, COMPENSATION OF OFFICERS, DIRECTORS AND EMPLOYEES:

“Compensation of employees are paid through melmark, inc., a related party.”

Filing and Contact Details

Filer

Filer Name
The Melmark Charitable Foundation
EIN
23-2446806
Phone
6103531726
Address
2600 WAYLAND ROAD, BERWYN, PA 19312

Signing Officer

Name
Rita M Gardner Mph Laba Bcba
Title
President/CEO
Phone
6103531726
Signed
2017-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rita M Gardner Mph L
Formed
1986
Legal Domicile
De
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
13

Preparer

Firm
Rsm US Llp
Address
751 ARBOR WAY STE 200, BLUE BELL, PA 19422
Preparer
Lynne Johnson
Phone
2156418600
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in beneficial interest payable to affiliate -108,681.”

Financial Statement Notes

PART X, LINE 2:

“The foundation is exempt from income tax under the provisions of section 501(c)(3) of the internal revenue code and are generally exempt from federal and state income taxes.accordingly, there is no provision for income taxes. Management assesses its tax exempt status annually and believes it is not likely that the foundation's tax exempt position would be challenged and subject to tax consequences within the next year. However, the foundation's tax years from 2012 through 2016 remain subject to examination by tax jurisdiction under both federal and state statutes of limitations.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Direct special event expenses reported on form 990, part viii, line 8b -450,119.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Change in beneficial interest payable to affiliate 108,681. Direct special event expenses reported on form 990, part viii, line 8b 450,119.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12TREASURER (RESIGNED 7/19/15)
IRS990/Form990PartVIISectionAGrp/TitleTxt13VP-ADVANCE. (RESIG. 5/4/16)
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD SECRETARY
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IRS990/FundraisingActivitiesInd01
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IRS990/FundraisingDirectExpensesAmt0450119
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IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt02131695
IRS990/GrantsToDomesticOrgsGrp/TotalAmt02131695
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0189697
IRS990/GrossReceiptsAmt04150748
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
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IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIIInd0X
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IRS990/IRPDocumentCnt010
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IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE FOUNDATION IS A PUBLICLY SUPPORTED ORGANIZATION WHOSE MISSION IS TO CARRY OUT THE PURPOSES OF MELMARK, INC, AND OTHER EXEMPT AND PUBLICLY SUPPORTED ORGANIZATIONS WHICH ARE DEVOTED TO MEETING THE NEEDS OF INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES AND/OR MENTAL HEALTH DISORDERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt037239
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt037239
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0355852
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-153842
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IRS990/OfficeExpensesGrp/TotalAmt05690
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03000
IRS990/OtherAssetsTotalGrp/EOYAmt0126846
IRS990/OtherChangesInNetAssetsAmt0-108681
IRS990/OtherExpensesGrp/Desc0BAD DEBT
IRS990/OtherExpensesGrp/Desc1MISC EXPENSES
IRS990/OtherExpensesGrp/Desc2BANK FEES
IRS990/OtherExpensesGrp/Desc3POSTAGE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt072038
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt116958
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25207
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31030
IRS990/OtherExpensesGrp/TotalAmt072038
IRS990/OtherExpensesGrp/TotalAmt116958
IRS990/OtherExpensesGrp/TotalAmt25207
IRS990/OtherExpensesGrp/TotalAmt31030
IRS990/OtherLiabilitiesGrp/BOYAmt06750704
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IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt0919722
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IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0204000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0205000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01755063
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01527989
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0RITA M GARDNER MPH L
IRS990/ProfessionalFundraisingInd00
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IRS990/PYContributionsGrantsAmt03313498
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IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03629360
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
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IRS990/RegularMonitoringEnfrcInd01
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IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
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IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03313498
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03494274
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05848931
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02770089
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0174983
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0150988
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0152723
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0167853
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0143793
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IRS990ScheduleA/SubstantialContributorsTotAmt0197110
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02770089
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt018406889
IRS990ScheduleA/TotalSupportAmt019197229
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03240714
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IRS990ScheduleD/OtherExpensesIncludedAmt0558800
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06359646
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0BENEFICIAL INTEREST PAYABLE TO AFFILIATE
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-450119
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt0-153842
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-450119
IRS990ScheduleD/RevenueSubtotalAmt03998290
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION IS EXEMPT FROM INCOME TAX UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND ARE GENERALLY EXEMPT FROM FEDERAL AND STATE INCOME TAXES.ACCORDINGLY, THERE IS NO PROVISION FOR INCOME TAXES. MANAGEMENT ASSESSES ITS TAX EXEMPT STATUS ANNUALLY AND BELIEVES IT IS NOT LIKELY THAT THE FOUNDATION'S TAX EXEMPT POSITION WOULD BE CHALLENGED AND SUBJECT TO TAX CONSEQUENCES WITHIN THE NEXT YEAR. HOWEVER, THE FOUNDATION'S TAX YEARS FROM 2012 THROUGH 2016 REMAIN SUBJECT TO EXAMINATION BY TAX JURISDICTION UNDER BOTH FEDERAL AND STATE STATUTES OF LIMITATIONS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT SPECIAL EVENT EXPENSES REPORTED ON FORM 990, PART VIII, LINE 8B -450,119.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2CHANGE IN BENEFICIAL INTEREST PAYABLE TO AFFILIATE 108,681. DIRECT SPECIAL EVENT EXPENSES REPORTED ON FORM 990, PART VIII, LINE 8B 450,119.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
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IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt03240714
IRS990ScheduleD/TotalLiabilityAmt06359646
IRS990ScheduleD/TotalRevenuePerForm990Amt03548171
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03844448
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03799514
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0191023
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0132250
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt049303
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt09470
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IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt01100
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CLASSIC
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IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt0112175
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt015360
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0176421
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0379566

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,571,868
Liabilities
$6,384,668
Net assets
$8,187,200
Revenue
$3,548,171
Expenses
$3,240,714
Net income
$307,457
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$16.1$6.84$9.31$5.46$4.95$0.51
2016Detailed filing. Detailed filing data is available for this year.$14.6$6.38$8.19$3.55$3.24$0.31
2015Detailed filing. Detailed filing data is available for this year.$14.9$6.79$8.14$3.63$2.61$1.02
2014Detailed filing. Detailed filing data is available for this year.$13.5$5.50$8.03$4.65$1.45$3.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.7$0.48$10.2$1.76
2012Summary only. Only limited summary data is available for this year.$5.82$0.40$5.42$2.95$2.27$0.68
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.04$1.19$4.85$1.75
Peer Organizations

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