Civic Intelligence

West Reading Community Revitalization Foundation

990 • Fiscal year 2019 • EIN 23-2959713

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 12, 2020

20 N 6th Ave 2nd FLWest Reading, PA 19611

(610) 685-8854

Siviq Scores

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

Liabilities / Assets

86th percentile

0.29x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

92nd percentile

0.48x

Higher debt load relative to revenue than 92% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

86th percentile

34%

Higher net margin than 86% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

72nd percentile

21%

Faster asset growth than 72% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

73rd percentile

21%

Faster revenue growth than 73% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$484,164

Up $84,383 (+21%) from 2018

Net Assets

Up

$344,658

Up $99,190 (+40%) from 2018

Liabilities

Down

$139,506

Down $14,807 (-9.6%) from 2018

Revenue

Up

$293,501

Up $51,468 (+21%) from 2018

Expenses

Down

$194,311

Down $9,435 (-4.6%) from 2018

Net Income

Up

$99,190

Up $60,903 (+159%) from 2018

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2010: $8,712Liabilities 2010: $0Net Assets 2010: $8,7122010Assets 2011: $13,875Liabilities 2011: $0Net Assets 2011: $13,8752011Assets 2012: $198,635Liabilities 2012: $59,857Net Assets 2012: $138,7782012Assets 2013: $204,717Liabilities 2013: $44,000Net Assets 2013: $160,7172013Assets 2014: $227,910Liabilities 2014: $99,000Net Assets 2014: $128,9102014Assets 2015: $190,563Liabilities 2015: $121,949Net Assets 2015: $68,6142015Assets 2016: $187,982Liabilities 2016: $51,631Net Assets 2016: $136,3512016Assets 2017: $207,181Liabilities 2017: $0Net Assets 2017: $207,1812017Assets 2018: $399,781Liabilities 2018: $154,313Net Assets 2018: $245,4682018Assets 2019: $484,164Liabilities 2019: $139,506Net Assets 2019: $344,6582019Assets 2020: $463,542Liabilities 2020: $145,839Net Assets 2020: $317,7032020Assets 2021: $524,730Liabilities 2021: $128,671Net Assets 2021: $396,0592021Assets 2022: $522,141Liabilities 2022: $122,795Net Assets 2022: $399,3462022Assets 2023: $630,924Liabilities 2023: $116,599Net Assets 2023: $514,3252023Assets 2024: $529,196Liabilities 2024: $110,083Net Assets 2024: $419,1132024

Highlighted filing

2019

Assets$484,164
Liabilities$139,506
Net Assets$344,658

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2010: $25,048Expenses 2010: $38,763Net Income 2010: -$13,7152010Revenue 2011: $38,343Expenses 2011: $33,180Net Income 2011: $5,1632011Revenue 2012: $294,891Expenses 2012: $305,447Net Income 2012: -$10,5562012Revenue 2013: $489,710Expenses 2013: $467,771Net Income 2013: $21,9392013Revenue 2014: $357,230Expenses 2014: $389,037Net Income 2014: -$31,8072014Revenue 2015: $311,729Expenses 2015: $372,025Net Income 2015: -$60,2962015Revenue 2016: $363,730Expenses 2016: $295,993Net Income 2016: $67,7372016Revenue 2017: $321,902Expenses 2017: $251,072Net Income 2017: $70,8302017Revenue 2018: $242,033Expenses 2018: $203,746Net Income 2018: $38,2872018Revenue 2019: $293,501Expenses 2019: $194,311Net Income 2019: $99,1902019Revenue 2020: $200,105Expenses 2020: $227,060Net Income 2020: -$26,9552020Revenue 2021: $266,353Expenses 2021: $187,997Net Income 2021: $78,3562021Revenue 2022: $190,641Expenses 2022: $187,354Net Income 2022: $3,2872022Revenue 2023: $323,742Expenses 2023: $208,763Net Income 2023: $114,9792023Revenue 2024: $267,181Expenses 2024: $362,393Net Income 2024: -$95,2122024

Highlighted filing

2019

Revenue$293,501
Expenses$194,311
Net Income$99,190
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 12, 2020
Return Version
2019v5.1
Gross Receipts
$393,037
Mission and Program Overview

Mission

To promote historic continuity, a sense of community and economic rejuvenation of property and commerce of the borough of west reading.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$215,113$279,918▲ $64,805
Land, Buildings, and Equipment, Net$184,401$203,979▲ $19,578
Savings and Temporary Cash Investments$267$267→ $0
Total Assets$399,781$484,164▲ $84,383
Liabilities
Mortgage Notes Payable Secured by Investment Property$154,313$139,506▼ $14,807
Total Liabilities$154,313$139,506▼ $14,807
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$245,201$344,658▲ $99,457
Net Assets With Donor Restrictions$267$0▼ $267
Total Net Assets Fund Balance$245,468$344,658▲ $99,190
Total Liabilities and Net Assets / Fund Balance$399,781$484,164▲ $84,383

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$203,979$6,281$210,260
Compensation and Service Providers

Board Members and Trustees

NameTitle
Dr Mark DoughertyPresident
Philip WertVice President
Andrew KearneyMember
Kate AlleyMember
Nicholas ImbesiMember
Tina ShenkMember
William GageMember
Cathy HoffmanSecretary
Andrew MoletressTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$230,409
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$63,092
All Other Contributions
$157,836
Change in Net Assets
$99,190

Audited Revenue Reconciliation

Revenue per Audited Statements
$293,501
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$95,803
Total Revenue per Audited Statements
$389,304
Total Revenue per Form 990
$293,501
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$108,094
Salaries, Compensation, and Employee Benefits$86,217
Total Fundraising Expense$44,917
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$59,215$6,966$3,483$69,664
Other Employee Benefits$9,899$1,165$582$11,646
Fees for Services Accounting-$7,650-$7,650
Office Expenses$4,509$531$265$5,305
Payroll Taxes$4,171$491$245$4,907
Insurance$599$600$600$1,799
Other Expenses$584$583$583$1,750
Fees for Services Legal-$1,542-$1,542
Fees for Services Other-$1,435-$1,435
Occupancy$424$425$425$1,274
Advertising-$846-$846
All Other Expenses$171$172$172$515
Total Functional Expenses$125,925$23,469$44,917$194,311

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$290,114
Expenses per Audited Statements$194,311
Total Expenses per Form 990$194,311
Expenses Not Reported on Form 990$95,803
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$136,222
Fundraising Direct Expenses$63,016
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Art on the Avenue$48,405$48,405$7,808$40,597
Fall Festival$42,042$42,042$4,871$37,171
Total Events$134,251$134,251$52,404$81,847
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
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 B, Line 11B

The foundation's board reviews the tax return before filing.

Form 990, Part VI, Section C, Line 18

The foundation's organizational documents are available upon request.

Form 990, Part VI, Section C, Line 19

Documents are made available upon request.

Filing and Contact Details

Filer

Filer Name
West Reading Community Revitalization
EIN
23-2959713
Phone
6106858854
Address
20 N 6TH AVE 2ND FL, WEST READING, PA 19611

Signing Officer

Name
Mark Dougherty
Title
President
Phone
6106858854
Signed
2020-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Dougherty
Formed
1998
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
9
Employees
2
Volunteers
400

Preparer

Firm
Rkl Llp
Address
1330 BROADCASTING ROAD PO BOX 7008, WYOMISSING, PA 19610-6008
Preparer
Ruthann J Woll CPA
Phone
6103761595
Supplemental Narrative

Additional Explanations

FORM 990 PART XII, LINE 1:

The organization uses a modified cash method of accounting.

FORM 990 PART XII, LINE 2C:

The organization's selection of independent auditors and review of the audit has not changed from prior years.

FORM 990 PART V, LINE 1C:

The organization did not have any instances where backup withholding was required; however if the situation would arise, the organization is aware of the reporting requirements and would handle that accordingly.

Financial Statement Notes

PART X, LINE 2:

As a nonprofit corporation, the foundation is generally exempt from federal and state income taxes. The foundation is subject to federal and state income taxes on unrelated business income. The foundation recognizes penalties and interest accrued related to income tax liabilities in the provision (benefit) for income taxes in the statement of revenues and expenses - modified cash basis. For the years ended december 31, 2019 and 2018, there was no accrual for the payment of penalties and interest. When tax returns are filed, it is highly certain that some positions taken would be sustained upon examination by the taxing authorities, while others are subject to uncertainty about the merits of the position taken or the amount of the position that would ultimately be sustained. The benefit of a tax position is recognized in the financial statements in the period during which, based on all available evidence, management believes it is more likely than not that the position will be sustained upon examination, including the resolution of appeals or litigation processes, if any. Tax positions taken are not offset or aggregated with other positions. Tax positions that meet the more-likely-than-not recognition threshold are measured as the largest amount of tax benefit that is more than 50% likely of being realized upon settlement with the applicable taxing authority. The portion of the benefits associated with tax positions taken that exceeds the amount measured as described above is reflected as a liability for unrecognized tax benefits in the accompanying statement of revenues and expenses - modified cash basis, along with any associated interest and penalties that would be payable to the taxing authorities upon examination. The foundation files tax returns in the u. S. Federal jurisdiction. The foundation's income tax returns are not subject to examination through the year ended december 31, 2016.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Fundraising expense 59,283. Rental expense 36,520.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Fundraising expenses 59,283. Rental expenses 36,520.

Raw XML AppendixShowing 400 of 514 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/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21063
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3583
IRS990/OtherExpensesGrp/ProgramServicesAmt037498
IRS990/OtherExpensesGrp/ProgramServicesAmt17792
IRS990/OtherExpensesGrp/ProgramServicesAmt21063
IRS990/OtherExpensesGrp/ProgramServicesAmt3584
IRS990/OtherExpensesGrp/TotalAmt074997
IRS990/OtherExpensesGrp/TotalAmt17792
IRS990/OtherExpensesGrp/TotalAmt23189
IRS990/OtherExpensesGrp/TotalAmt31750
IRS990/OtherRevenueMiscGrp/BusinessCd0900009
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0462
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0462
IRS990/OtherRevenueTotalAmt0462
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03483
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06966
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt059215
IRS990/OtherSalariesAndWagesGrp/TotalAmt069664
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0245
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0491
IRS990/PayrollTaxesGrp/ProgramServicesAmt04171
IRS990/PayrollTaxesGrp/TotalAmt04907
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MARK DOUGHERTY
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0192686
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt059
IRS990/PYOtherExpensesAmt089385
IRS990/PYOtherRevenueAmt049138
IRS990/PYProgramServiceRevenueAmt0150
IRS990/PYRevenuesLessExpensesAmt038287
IRS990/PYSalariesCompEmpBnftPaidAmt0114361
IRS990/PYTotalExpensesAmt0203746
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0242033
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt099190
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-10576
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05000
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0267
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0267
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0230409
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0192686
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0191658
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0193160
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0167044
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0974957
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt025944
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05459
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt090
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05665
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt09097
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt046255
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0765319
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0462
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01686
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt06640
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0230
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01003
IRS990ScheduleA/OtherIncome170Grp/TotalAmt010021
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.60080
IRS990ScheduleA/PublicSupportPY170Pct00.65170
IRS990ScheduleA/PublicSupportTotal170Amt0619574
IRS990ScheduleA/SubstantialContributorsTotAmt0355383
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0230409
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0192686
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0191658
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0193160
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0167044
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0974957
IRS990ScheduleA/TotalSupportAmt01031233
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0203979
IRS990ScheduleD/BuildingsGrp/DepreciationAmt06281
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0210260
IRS990ScheduleD/ExpensesNotReportedAmt095803
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0194311
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt095803
IRS990ScheduleD/OtherRevenueAmt095803
IRS990ScheduleD/RevenueNotReportedAmt095803
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0293501
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0AS A NONPROFIT CORPORATION, THE FOUNDATION IS GENERALLY EXEMPT FROM FEDERAL AND STATE INCOME TAXES. THE FOUNDATION IS SUBJECT TO FEDERAL AND STATE INCOME TAXES ON UNRELATED BUSINESS INCOME. THE FOUNDATION RECOGNIZES PENALTIES AND INTEREST ACCRUED RELATED TO INCOME TAX LIABILITIES IN THE PROVISION (BENEFIT) FOR INCOME TAXES IN THE STATEMENT OF REVENUES AND EXPENSES - MODIFIED CASH BASIS. FOR THE YEARS ENDED DECEMBER 31, 2019 AND 2018, THERE WAS NO ACCRUAL FOR THE PAYMENT OF PENALTIES AND INTEREST. WHEN TAX RETURNS ARE FILED, IT IS HIGHLY CERTAIN THAT SOME POSITIONS TAKEN WOULD BE SUSTAINED UPON EXAMINATION BY THE TAXING AUTHORITIES, WHILE OTHERS ARE SUBJECT TO UNCERTAINTY ABOUT THE MERITS OF THE POSITION TAKEN OR THE AMOUNT OF THE POSITION THAT WOULD ULTIMATELY BE SUSTAINED. THE BENEFIT OF A TAX POSITION IS RECOGNIZED IN THE FINANCIAL STATEMENTS IN THE PERIOD DURING WHICH, BASED ON ALL AVAILABLE EVIDENCE, MANAGEMENT BELIEVES IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION, INCLUDING THE RESOLUTION OF APPEALS OR LITIGATION PROCESSES, IF ANY. TAX POSITIONS TAKEN ARE NOT OFFSET OR AGGREGATED WITH OTHER POSITIONS. TAX POSITIONS THAT MEET THE MORE-LIKELY-THAN-NOT RECOGNITION THRESHOLD ARE MEASURED AS THE LARGEST AMOUNT OF TAX BENEFIT THAT IS MORE THAN 50% LIKELY OF BEING REALIZED UPON SETTLEMENT WITH THE APPLICABLE TAXING AUTHORITY. THE PORTION OF THE BENEFITS ASSOCIATED WITH TAX POSITIONS TAKEN THAT EXCEEDS THE AMOUNT MEASURED AS DESCRIBED ABOVE IS REFLECTED AS A LIABILITY FOR UNRECOGNIZED TAX BENEFITS IN THE ACCOMPANYING STATEMENT OF REVENUES AND EXPENSES - MODIFIED CASH BASIS, ALONG WITH ANY ASSOCIATED INTEREST AND PENALTIES THAT WOULD BE PAYABLE TO THE TAXING AUTHORITIES UPON EXAMINATION. THE FOUNDATION FILES TAX RETURNS IN THE U. S. FEDERAL JURISDICTION. THE FOUNDATION'S INCOME TAX RETURNS ARE NOT SUBJECT TO EXAMINATION THROUGH THE YEAR ENDED DECEMBER 31, 2016.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSE 59,283. RENTAL EXPENSE 36,520.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES 59,283. RENTAL EXPENSES 36,520.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0203979
IRS990ScheduleD/TotalExpensesPerForm990Amt0194311
IRS990ScheduleD/TotalRevenuePerForm990Amt0293501
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0389304
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0290114
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt052404
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt06909
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt02550
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt02130
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt011589
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FALL FESTIVAL
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0ART ON THE AVENUE
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt030
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt013953
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt013983
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt042042
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt048405
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt043804
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0134251
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt042042
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt048405
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt043804
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0134251
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt081847
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt09042
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt021721
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04871
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt07808
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt04
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt05111
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt05111
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION'S BOARD REVIEWS THE TAX RETURN BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FOUNDATION'S ORGANIZATIONAL DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION USES A MODIFIED CASH METHOD OF ACCOUNTING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S SELECTION OF INDEPENDENT AUDITORS AND REVIEW OF THE AUDIT HAS NOT CHANGED FROM PRIOR YEARS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION DID NOT HAVE ANY INSTANCES WHERE BACKUP WITHHOLDING WAS REQUIRED; HOWEVER IF THE SITUATION WOULD ARISE, THE ORGANIZATION IS AWARE OF THE REPORTING REQUIREMENTS AND WOULD HANDLE THAT ACCORDINGLY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990 PART XII, LINE 1:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990 PART XII, LINE 2C:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990 PART V, LINE 1C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.29$1.10$4.19$2.67$3.62$0.95
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.31$1.17$5.14$3.24$2.09$1.15
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.22$1.23$3.99$1.91$1.87$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.25$1.29$3.96$2.66$1.88$0.78
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.64$1.46$3.18$2.00$2.27$0.27
2019Detailed filing. Detailed filing data is available for this year.$4.84$1.40$3.45$2.94$1.94$0.99
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.00$1.54$2.45$2.42$2.04$0.38
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.07$0.00$2.07$3.22$2.51$0.71
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.88$0.52$1.36$3.64$2.96$0.68
2015Detailed filing. Detailed filing data is available for this year.$1.91$1.22$0.69$3.12$3.72$0.60
2014Detailed filing. Detailed filing data is available for this year.$2.28$0.99$1.29$3.57$3.89$0.32
2013Detailed filing. Detailed filing data is available for this year.$2.05$0.44$1.61$4.90$4.68$0.22
2012Summary only. Only limited summary data is available for this year.$1.99$0.60$1.39$2.95$3.05$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.00$0.14$0.38$0.33$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.00$0.09$0.25$0.39$0.14