Civic Intelligence

West Reading Community Revitalization Foundation

990 • Fiscal year 2022 • EIN 23-2959713

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 01, 2023

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

78th percentile

0.24x

Higher debt load relative to assets than 78% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

88th percentile

0.64x

Higher debt load relative to revenue than 88% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

41st percentile

1.7%

Higher net margin than 41% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

43rd percentile

-0.5%

Faster asset growth than 43% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

15th percentile

-28%

Faster revenue growth than 15% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Assets

Down

$522,141

Down $2,589 (-0.5%) from 2021

Net Assets

Up

$399,346

Up $3,287 (+0.8%) from 2021

Liabilities

Down

$122,795

Down $5,876 (-4.6%) from 2021

Revenue

Down

$190,641

Down $75,712 (-28%) from 2021

Expenses

Down

$187,354

Down $643 (-0.3%) from 2021

Net Income

Down

$3,287

Down $75,069 (-96%) from 2021

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

2022

Assets$522,141
Liabilities$122,795
Net Assets$399,346

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

2022

Revenue$190,641
Expenses$187,354
Net Income$3,287
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 1, 2023
Return Version
2022v5.0
Gross Receipts
$280,778
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$275,423$266,876▼ $8,547
Land, Buildings, and Equipment, Net$189,995$183,003▼ $6,992
Savings and Temporary Cash Investments$59,312$72,262▲ $12,950
Total Assets$524,730$522,141▼ $2,589
Liabilities
Mortgage Notes Payable Secured by Investment Property$128,671$122,795▼ $5,876
Total Liabilities$128,671$122,795▼ $5,876
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$396,059$399,346▲ $3,287
Total Net Assets Fund Balance$396,059$399,346▲ $3,287
Total Liabilities and Net Assets / Fund Balance$524,730$522,141▼ $2,589

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$183,003$27,257$210,260
Compensation and Service Providers

Board Members and Trustees

NameTitle
Dr Mark DoughertyPresident
Philip WertVice President
Dean MurrayBorough Manager
Christina ShenkMember
Kate AlleyMember
William GageMember
Jack GombachMember (beginning 1/11/2022)
Cathy HoffmanSecretary
Andrew MoletressTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$127,950
Program Service Revenue
$0
Investment Income
$60
Other Revenue
$62,631
All Other Contributions
$36,000
Change in Net Assets
$3,287

Audited Revenue Reconciliation

Revenue per Audited Statements
$190,641
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$90,137
Total Revenue per Audited Statements
$280,778
Total Revenue per Form 990
$190,641
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$98,767
Other Expenses$88,587
Total Fundraising Expense$43,873
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$65,643$7,723$3,861$77,227
Other Employee Benefits$12,690$1,493$746$14,929
Occupancy$2,466$2,466$2,466$7,398
Payroll Taxes$5,619$661$331$6,611
Fees for Services Accounting-$5,830-$5,830
Advertising-$4,037-$4,037
Insurance$1,094$1,094$1,094$3,282
Fees for Services Other-$1,758-$1,758
Office Expenses$1,470$173$86$1,729
Travel$191$192$192$575
Fees for Services Legal-$371-$371
Interest-$3-$3
Other Expenses$-7,677$383$382$-6,912
Total Functional Expenses$116,212$27,269$43,873$187,354

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$277,491
Expenses per Audited Statements$187,354
Total Expenses per Form 990$187,354
Expenses Not Reported on Form 990$90,137
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$131,902
Fundraising Direct Expenses$64,463
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Festival$53,287$53,287$8,093$45,194
Art on the Ave$62,135$48,135$9,429$38,706
Total Events$154,153$127,953$52,500$75,453
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
2023-11-01
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 for income taxes in its statement of revenues collected and expenses paid - modified cash basis. For the years ended december 31, 2022 and 2021, 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 collected and expenses paid - 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, 2019.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Fundraising expense 64,463. Rental expense 25,674.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Fundraising expenses 64,463. Rental expenses 25,674.

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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/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1295
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2383
IRS990/OtherExpensesGrp/ProgramServicesAmt033630
IRS990/OtherExpensesGrp/ProgramServicesAmt1790
IRS990/OtherExpensesGrp/ProgramServicesAmt2296
IRS990/OtherExpensesGrp/ProgramServicesAmt3-7677
IRS990/OtherExpensesGrp/TotalAmt067260
IRS990/OtherExpensesGrp/TotalAmt12370
IRS990/OtherExpensesGrp/TotalAmt2886
IRS990/OtherExpensesGrp/TotalAmt3-6912
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt046
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt046
IRS990/OtherRevenueTotalAmt046
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03861
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07723
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt065643
IRS990/OtherSalariesAndWagesGrp/TotalAmt077227
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0331
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0661
IRS990/PayrollTaxesGrp/ProgramServicesAmt05619
IRS990/PayrollTaxesGrp/TotalAmt06611
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MARK DOUGHERTY
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0244259
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt093671
IRS990/PYOtherRevenueAmt022094
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt078356
IRS990/PYSalariesCompEmpBnftPaidAmt094326
IRS990/PYTotalExpensesAmt0187997
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0266353
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt03287
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-4854
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt059312
IRS990/SavingsAndTempCashInvstGrp/EOYAmt072262
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0127950
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0244259
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0207027
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0230409
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0192686
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01002331
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06843
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02600
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt014543
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt025944
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05459
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt055389
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0462760
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt046
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01390
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt011
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0462
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01686
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03595
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.66050
IRS990ScheduleA/PublicSupportPY170Pct00.63620
IRS990ScheduleA/PublicSupportTotal170Amt0700961
IRS990ScheduleA/SubstantialContributorsTotAmt0301370
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0127950
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0244259
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0207027
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0230409
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0192686
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01002331
IRS990ScheduleA/TotalSupportAmt01061315
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/BookValueAmt0183003
IRS990ScheduleD/BuildingsGrp/DepreciationAmt027257
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0210260
IRS990ScheduleD/ExpensesNotReportedAmt090137
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0187354
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt090137
IRS990ScheduleD/OtherRevenueAmt090137
IRS990ScheduleD/RevenueNotReportedAmt090137
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0190641
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 FOR INCOME TAXES IN ITS STATEMENT OF REVENUES COLLECTED AND EXPENSES PAID - MODIFIED CASH BASIS. FOR THE YEARS ENDED DECEMBER 31, 2022 AND 2021, 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 COLLECTED AND EXPENSES PAID - 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, 2019.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSE 64,463. RENTAL EXPENSE 25,674.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES 64,463. RENTAL EXPENSES 25,674.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0183003
IRS990ScheduleD/TotalExpensesPerForm990Amt0187354
IRS990ScheduleD/TotalRevenuePerForm990Amt0190641
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0280778
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0277491
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt026200
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt014000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt012200
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt052500
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt05000
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt05000
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt01450
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt011450
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ART ON THE AVE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FALL FESTIVAL
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt04657
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt04657
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt062135
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt053287
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt038731
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0154153
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt048135
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt053287
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt026531
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0127953
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt075453
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt011686
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt029208
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09429
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt08093
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0870
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt01145
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt05170
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt07185
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

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
2022Detailed filing. Detailed filing data is available for this year.$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
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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