Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
West Reading Community Revitalization Foundation
990 • Fiscal year 2021 • EIN 23-2959713
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.25x
Liabilities / Revenue
84th percentile
Higher debt load relative to revenue than 84% of similar nonprofits.
Net Margin
73rd percentile
Higher net margin than 73% of similar nonprofits.
Top Officer Pay
52nd percentile
Higher top officer pay than 52% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
56th percentile
Faster asset growth than 56% of similar nonprofits.
Revenue Growth
66th percentile
Faster revenue growth than 66% of similar nonprofits.
Balance Sheet
Assets
Up$524,730
Up $61,188 (+13%) from 2020
Net Assets
Up$396,059
Up $78,356 (+25%) from 2020
Liabilities
Down$128,671
Down $17,168 (-12%) from 2020
Revenue And Expenses
Revenue
Up$266,353
Up $66,248 (+33%) from 2020
Expenses
Down$187,997
Down $39,063 (-17%) from 2020
Net Income
Up$78,356
Up $105,311 (+391%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2021 to Dec 31, 2021
- Signed
- Nov 8, 2022
- Return Version
- 2021v4.2
- Gross Receipts
- $326,773
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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $204,865 | $275,423 | ▲ $70,558 |
| Land, Buildings, and Equipment, Net | $196,987 | $189,995 | ▼ $6,992 |
| Savings and Temporary Cash Investments | $61,690 | $59,312 | ▼ $2,378 |
| Total Assets | $463,542 | $524,730 | ▲ $61,188 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $134,242 | $128,671 | ▼ $5,571 |
| Unsecured Notes Loans Payable | $11,597 | $0 | ▼ $11,597 |
| Total Liabilities | $145,839 | $128,671 | ▼ $17,168 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $317,703 | $396,059 | ▲ $78,356 |
| Net Assets With Donor Restrictions | $0 | $0 | → $0 |
| Total Net Assets Fund Balance | $317,703 | $396,059 | ▲ $78,356 |
| Total Liabilities and Net Assets / Fund Balance | $463,542 | $524,730 | ▲ $61,188 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $189,995 | $20,265 | $210,260 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Dr Mark Dougherty | President |
| Philip Wert | Vice President |
| Andrew Kearney | Member |
| Christina Shenk | Member |
| Dean Murray | Member |
| Kate Alley | Member |
| William Gage | Member |
| Cathy Hoffman | Secretary |
| Andrew Moletress | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $244,259
- Program Service Revenue
- $0
- Investment Income
- $0
- Other Revenue
- $22,094
- All Other Contributions
- $107,500
- Change in Net Assets
- $78,356
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $264,452
- Revenue Not Reported on Financial Statements
- $1,901
- Revenue Not Reported on Form 990
- $60,420
- Other Revenue Adjustments
- $1,901
- Total Revenue per Audited Statements
- $324,872
- Total Revenue per Form 990
- $266,353
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $94,326 |
| Other Expenses | $93,671 |
| Total Fundraising Expense | $41,293 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $63,661 | $7,490 | $3,745 | $74,896 |
| Other Employee Benefits | $11,772 | $1,385 | $693 | $13,850 |
| Occupancy | $2,505 | $2,504 | $2,504 | $7,513 |
| Fees for Services Accounting | - | $6,400 | - | $6,400 |
| Payroll Taxes | $4,743 | $558 | $279 | $5,580 |
| Office Expenses | $2,797 | $329 | $165 | $3,291 |
| Insurance | $1,066 | $1,064 | $1,065 | $3,195 |
| Fees for Services Other | - | $1,547 | - | $1,547 |
| Advertising | - | $1,162 | - | $1,162 |
| Fees for Services Legal | - | $140 | - | $140 |
| Other Expenses | $5 | $5 | $5 | $15 |
| Total Functional Expenses | $122,760 | $23,944 | $41,293 | $187,997 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $246,516 |
| Total Expenses per Form 990 | $187,997 |
| Expenses per Audited Statements | $186,096 |
| Expenses Not Reported on Form 990 | $60,420 |
| Expenses Not Reported on Financial Statements | $1,901 |
| Other Expense Adjustments | $1,901 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $78,523 |
| Fundraising Direct Expenses | $48,373 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Art on the Ave | $52,556 | $36,056 | $4,396 | $31,660 |
| Fall Festival | $30,375 | $30,375 | $4,033 | $26,342 |
| Total Events | $102,811 | $76,311 | $43,691 | $32,620 |
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
- 2022-11-08
- 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, 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, 2021 and 2020, 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, 2018.”
PART XI, LINE 2D - OTHER ADJUSTMENTS:
“Fundraising expense 48,373. Rental expense 12,047.”
PART XI, LINE 4B - OTHER ADJUSTMENTS:
“Fundraising income 1,000. Reclass of negative expense 901.”
PART XII, LINE 2D - OTHER ADJUSTMENTS:
“Fundraising expenses 48,373. Rental expenses 12,047.”
PART XII, LINE 4B - OTHER ADJUSTMENTS:
“Fundraising income 1,000. Reclass of negative expense 901.”
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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/OfficeExpensesGrp/TotalAmt | 0 | 3291 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 693 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1385 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 11772 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 13850 |
| IRS990/OtherExpensesGrp/Desc | 0 | COMMUNITY DEVELOPMENT E |
| IRS990/OtherExpensesGrp/Desc | 1 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 3 | TRAINING |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 31477 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 1360 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 5 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1360 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 5 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 31477 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1360 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3374 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 5 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 62954 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 4080 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3374 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 15 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900009 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 1391 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1391 |
| IRS990/OtherRevenueTotalAmt | 0 | 1391 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 3745 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 7490 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 63661 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 74896 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 279 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 558 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 4743 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 5580 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | MARK DOUGHERTY |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 207027 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 43 |
| IRS990/PYOtherExpensesAmt | 0 | 140642 |
| IRS990/PYOtherRevenueAmt | 0 | -6965 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -26955 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 86418 |
| IRS990/PYTotalExpensesAmt | 0 | 227060 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 200105 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 78356 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | -9447 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 61690 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 59312 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 244259 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 207027 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 230409 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 192686 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 191658 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1066039 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 2600 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 14543 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 25944 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5459 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 90 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 48636 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 494444 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 1390 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 11 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 462 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1686 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6640 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 10189 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.63620 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.61180 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 715641 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 350398 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 244259 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 207027 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 230409 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 192686 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 191658 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1066039 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1124864 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 189995 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 20265 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 210260 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 60420 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 1901 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 186096 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 60420 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 1901 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 60420 |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | 1901 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 60420 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 1901 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 264452 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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, 2021 AND 2020, 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, 2018. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | FUNDRAISING EXPENSE 48,373. RENTAL EXPENSE 12,047. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | FUNDRAISING INCOME 1,000. RECLASS OF NEGATIVE EXPENSE 901. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 3 | FUNDRAISING EXPENSES 48,373. RENTAL EXPENSES 12,047. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 4 | FUNDRAISING INCOME 1,000. RECLASS OF NEGATIVE EXPENSE 901. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XI, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | PART XII, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 189995 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 187997 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 266353 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 324872 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 246516 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 26500 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 16500 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt | 0 | 10000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 43691 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt | 0 | 9375 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt | 0 | 6212 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt | 0 | 10625 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 26212 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | ART ON THE AVE |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | FALL FESTIVAL |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt | 0 | 2445 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 2445 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 52556 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 30375 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 19880 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 102811 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 36056 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 30375 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 9880 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 76311 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 32620 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 6155 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 14584 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 4396 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 4033 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 2 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt | 0 | 450 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 450 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE FOUNDATION'S BOARD REVIEWS THE TAX RETURN BEFORE FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE FOUNDATION'S ORGANIZATIONAL DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION USES A MODIFIED CASH METHOD OF ACCOUNTING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION'S SELECTION OF INDEPENDENT AUDITORS AND REVIEW OF THE AUDIT HAS NOT CHANGED FROM PRIOR YEARS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990 PART XII, LINE 1: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990 PART XII, LINE 2C: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990 PART V, LINE 1C: |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $524,730
- Liabilities
- $128,671
- Net assets
- $396,059
- Revenue
- $266,353
- Expenses
- $187,997
- Net income
- $78,356