Civic Intelligence

Jose Limon Dance Foundation Inc

990 • Fiscal year 2021 • EIN 23-7012069

Jul 01, 2020 to Jun 30, 2021 • Filed on Dec 15, 2021

466 West 152nd Street No 2nd FLNew York, NY 10031

(212) 777-3353

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.33x

Higher debt load relative to assets than 82% of similar nonprofits.

2021 filings • NTEE A • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

75th percentile

0.38x

Higher debt load relative to revenue than 75% of similar nonprofits.

2021 filings • NTEE A • $1M-$5M nonprofits • Source year 2021

Net Margin

52nd percentile

20%

Higher net margin than 52% of similar nonprofits.

2021 filings • NTEE A • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

85th percentile

$127,750

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 11.8% of source-year revenue.

2021 filings • NTEE A • $1M-$5M nonprofits • Source year 2021

Asset Growth

73rd percentile

28%

Faster asset growth than 73% of similar nonprofits.

2021 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

29th percentile

-8.7%

Faster revenue growth than 29% of similar nonprofits.

2021 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2020 to 2021

Assets

Up

$1,259,104

Up $279,243 (+28%) from 2020

Net Assets

Up

$845,777

Up $212,101 (+33%) from 2020

Liabilities

Up

$413,327

Up $67,142 (+19%) from 2020

Revenue

Down

$1,078,924

Down $103,227 (-8.7%) from 2020

Expenses

Down

$866,823

Down $158,258 (-15%) from 2020

Net Income

Up

$212,101

Up $55,031 (+35%) from 2020

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0-$500KAssets 2011: $75,000Liabilities 2011: $478,813Net Assets 2011: -$403,8132011Assets 2012: $27,481Liabilities 2012: $491,772Net Assets 2012: -$464,2912012Assets 2013: $86,628Liabilities 2013: $404,880Net Assets 2013: -$318,2522013Assets 2014: $34,206Liabilities 2014: $389,901Net Assets 2014: -$355,6952014Assets 2015: $94,950Liabilities 2015: $308,838Net Assets 2015: -$213,8882015Assets 2016: $346,299Liabilities 2016: $356,207Net Assets 2016: -$9,9082016Assets 2017: $277,090Liabilities 2017: $229,701Net Assets 2017: $47,3892017Assets 2018: $446,826Liabilities 2018: $235,435Net Assets 2018: $211,3912018Assets 2019: $585,244Liabilities 2019: $108,638Net Assets 2019: $476,6062019Assets 2020: $979,861Liabilities 2020: $346,185Net Assets 2020: $633,6762020Assets 2021: $1,259,104Liabilities 2021: $413,327Net Assets 2021: $845,7772021Assets 2022: $1,180,966Liabilities 2022: $60,982Net Assets 2022: $1,119,9842022Assets 2023: $1,262,298Liabilities 2023: $187,786Net Assets 2023: $1,074,5122023Assets 2024: $1,104,741Liabilities 2024: $174,805Net Assets 2024: $929,9362024Assets 2025: $1,016,207Liabilities 2025: $214,938Net Assets 2025: $801,2692025

Highlighted filing

2021

Assets$1,259,104
Liabilities$413,327
Net Assets$845,777

Operations Trend

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

$2.0M$1.0M$0-$1.0MExpenses 2011: $1,408,6922011Expenses 2012: $1,513,9672012Expenses 2013: $1,269,1542013Revenue 2014: $1,190,659Expenses 2014: $1,201,102Net Income 2014: -$10,4432014Revenue 2015: $982,141Expenses 2015: $852,440Net Income 2015: $129,7012015Revenue 2016: $1,447,921Expenses 2016: $1,244,587Net Income 2016: $203,3342016Revenue 2017: $1,411,543Expenses 2017: $1,354,246Net Income 2017: $57,2972017Revenue 2018: $1,423,897Expenses 2018: $1,259,895Net Income 2018: $164,0022018Revenue 2019: $1,442,356Expenses 2019: $1,177,141Net Income 2019: $265,2152019Revenue 2020: $1,182,151Expenses 2020: $1,025,081Net Income 2020: $157,0702020Revenue 2021: $1,078,924Expenses 2021: $866,823Net Income 2021: $212,1012021Revenue 2022: $1,918,886Expenses 2022: $1,644,679Net Income 2022: $274,2072022Revenue 2023: $1,672,059Expenses 2023: $1,717,531Net Income 2023: -$45,4722023Revenue 2024: $1,631,144Expenses 2024: $1,775,720Net Income 2024: -$144,5762024Revenue 2025: $1,757,042Expenses 2025: $1,879,186Net Income 2025: -$122,1442025

Highlighted filing

2021

Revenue$1,078,924
Expenses$866,823
Net Income$212,101
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Dec 15, 2021
Return Version
2020v4.1
Gross Receipts
$1,081,010
Mission and Program Overview

Mission

To present the works of jose limon and to provide instruction in the limon technique.

To preserve and present the works of jose limon, and to provide instruction in the limon principles and technique.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$616,318$717,461▲ $101,143
Pledges and Grants Receivable$299,374$247,746▼ $51,628
Savings and Temporary Cash Investments$0$225,038▲ $225,038
Prepaid Expenses and Deferred Charges$38,182$34,197▼ $3,985
Land, Buildings, and Equipment, Net$10,404$22,989▲ $12,585
Accounts Receivable$8,392$4,749▼ $3,643
Inventories for Sale or Use$3,220$2,953▼ $267
Total Assets$979,861$1,259,104▲ $279,243
Other Assets Total$3,971$3,971→ $0
Liabilities
Other Liabilities$326,593$323,032▼ $3,561
Deferred Revenue$12,290$52,756▲ $40,466
Accounts Payable and Accrued Expenses$7,302$37,539▲ $30,237
Total Liabilities$346,185$413,327▲ $67,142
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$363,676$577,312▲ $213,636
Net Assets With Donor Restrictions$270,000$268,465▼ $1,535
Total Net Assets Fund Balance$633,676$845,777▲ $212,101
Total Liabilities and Net Assets / Fund Balance$979,861$1,259,104▲ $279,243

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$22,989$101,115$124,104
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Juan Jose EscalenteExecutive DirectorFT$127,750$127,750

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$883,383
Program Service Revenue
$192,255
Investment Income
$1,361
Other Revenue
$1,925
All Other Contributions
$524,710
Change in Net Assets
$212,101

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,081,010
Revenue Not Reported on Financial Statements
$-2,086
Revenue Not Reported on Form 990
$100,219
Other Revenue Adjustments
$-2,086
Total Revenue per Audited Statements
$1,181,229
Total Revenue per Form 990
$1,078,924
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$626,078
Other Expenses$235,745
Total Fundraising Expense$79,356
Grants and Similar Amounts Paid$5,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$395,579$24,476$8,575$428,630
Current Officers, Directors, Trustees, and Key Employees$39,598$39,598$52,796$131,992
Travel$62,564$477-$63,041
Fees for Services Other$56,055--$56,055
Payroll Taxes$42,264$6,223$5,960$54,447
Advertising$24,164-$3,197$27,361
Fees for Services Accounting-$12,700-$12,700
Other Expenses$2,056$8,762$999$11,817
Other Employee Benefits$8,546$1,258$1,205$11,009
Office Expenses$4,061$3,033$2,963$10,057
Insurance$2,382$4,098$1,191$7,671
Interest-$6,452-$6,452
Occupancy$2,427$1,851$1,851$6,129
Depreciation Depletion$4,392$647$619$5,658
Grants to Domestic Orgs$5,000--$5,000
Total Functional Expenses$677,892$109,575$79,356$866,823

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$969,128
Expenses per Audited Statements$866,823
Total Expenses per Form 990$866,823
Expenses Not Reported on Form 990$102,305
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Paycheck Protection Program Loan$166,147
Economic Injury Disaster Loan$150,000
Capital Lease Obligation$6,885
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

The foundation has one class of membership.

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

Directors are elected at the annual meeting of the foundation by vote from the majority of members.

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

Each member is entitled to one vote. Changes to governing documents are approved by majority vote from members. Other matters may also be presented at any meeting for approval by majority vote from members.

Form 990, Part VI, Section B, Line 11B

The prepared form 990 is reviewed and approved by the board and executive director before the return is filed with the irs.

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

Annually all directors and officers complete and sign a statement that provides information regarding their interests and those of their family members that could give rise to conflicts. The members of the governing body make determinations of whether a conflict exists and review actual conflicts. Any person with a conflict is prohibited from participating in the governing body's deliberations and decisions in the transaction.

Form 990, Part VI, Section B, Line 15A

The organization's finance committee annually determines the executive director's compensation using data on compensation paid by comparable organizations in the same or similar communities for similar services.

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Jose Limon Dance Foundation Inc
EIN
23-7012069
Phone
2127773353
Address
466 WEST 152ND STREET NO 2ND FL, NEW YORK, NY 10031

Signing Officer

Name
Juan Jose Escalante
Title
Executive Director
Phone
2127773353
Signed
2021-12-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Juan Jose Escalante
Formed
1968
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
10
Employees
56
Volunteers
25

Preparer

Firm
Wegner Cpas Llp
Address
230 PARK AVE FL 3, NEW YORK, NY 10169-0005
Preparer
Yigit Uctum CPA
Phone
2125511724
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Cost of goods sold reported on form 990, part viii, line 10b -2,086.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Cost of goods sold reported on form 990, part viii, line 10b 2,086.

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IRS990/Desc0LIMON DANCE COMPANY: THE LIMON DANCE COMPANY WAS FOUNDED IN 1946 BY CHOREOGRAPHER AND MODERN DANCE PIONEER JOSE LIMON. NAMED ONE OF AMERICA'S IRREPLACEABLE DANCE TREASURES BY THE DANCE HERITAGE COALITION, LIMON WAS INSTRUMENTAL IN SHAPING THE CREATION OF AMERICAN MODERN DANCE AND THE ART OF CHOREOGRAPHY AS WE KNOW IT TODAY. OVER THE YEARS, THE COMPANY HAS PRODUCED A BALANCE OF CLASSIC WORKS OF AMERICAN MODERN DANCE WITH NEW COMMISSIONS FROM CONTEMPORARY CHOREOGRAPHERS THAT HAS YIELDED A REPERTORY OF UNPARALLELED BREADTH. TO DATE, THE LEGACY COMPANY IS LED BY ARTISTIC DIRECTOR DANTE PULEIO AND HAS PRODUCED AND PRESENTED 74 CLASSIC WORKS AND MORE THAN 70 CONTEMPORARY COMMISSIONS THROUGHOUT THE U.S. AND ABROAD. IN 2008, AS A TESTAMENT TO THE ORGANIZATION'S LONGEVITY AND CONTRIBUTIONS TO THE FIELD, THE FOUNDATION WAS AWARDED THE NATIONAL MEDAL OF ARTS FOR LIFETIME ACHIEVEMENT BY THE WHITE HOUSE.
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IRS990/MiscellaneousRevenueGrp/ExclusionAmt0131
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0131
IRS990/MissionDesc0TO PRESERVE AND PRESENT THE WORKS OF JOSE LIMON, AND TO PROVIDE INSTRUCTION IN THE LIMON PRINCIPLES AND TECHNIQUE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0633676
IRS990/NetAssetsOrFundBalancesEOYAmt0845777
IRS990/NetIncomeOrLossGrp/ExclusionAmt01794
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01794
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0363676
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0577312
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01851
IRS990/OccupancyGrp/ManagementAndGeneralAmt01851
IRS990/OccupancyGrp/ProgramServicesAmt02427
IRS990/OccupancyGrp/TotalAmt06129
IRS990/OfficeExpensesGrp/FundraisingAmt02963
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03033
IRS990/OfficeExpensesGrp/ProgramServicesAmt04061
IRS990/OfficeExpensesGrp/TotalAmt010057
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03971
IRS990/OtherAssetsTotalGrp/EOYAmt03971
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01205
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01258
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt08546
IRS990/OtherEmployeeBenefitsGrp/TotalAmt011009
IRS990/OtherExpensesGrp/Desc0PRODUCTION EXPENSES
IRS990/OtherExpensesGrp/Desc1FEES
IRS990/OtherExpensesGrp/FundraisingAmt0999
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08762
IRS990/OtherExpensesGrp/ProgramServicesAmt028804
IRS990/OtherExpensesGrp/ProgramServicesAmt12056
IRS990/OtherExpensesGrp/TotalAmt028804
IRS990/OtherExpensesGrp/TotalAmt111817
IRS990/OtherLiabilitiesGrp/BOYAmt0326593
IRS990/OtherLiabilitiesGrp/EOYAmt0323032
IRS990/OtherRevenueTotalAmt0131
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt08575
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt024476
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0395579
IRS990/OtherSalariesAndWagesGrp/TotalAmt0428630
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05960
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06223
IRS990/PayrollTaxesGrp/ProgramServicesAmt042264
IRS990/PayrollTaxesGrp/TotalAmt054447
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0299374
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0247746
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt038182
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt034197
IRS990/PrincipalOfficerNm0JUAN JOSE ESCALANTE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611610
IRS990/ProgramServiceRevenueGrp/BusinessCd1711120
IRS990/ProgramServiceRevenueGrp/BusinessCd2711120
IRS990/ProgramServiceRevenueGrp/Desc0WORKSHOPS AND CLASSES
IRS990/ProgramServiceRevenueGrp/Desc1PERFORMANCE FEES AND TICKET SALES
IRS990/ProgramServiceRevenueGrp/Desc2INSTITUTE LICENSING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0133002
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt132924
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt226329
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0133002
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt132924
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt226329
IRS990/ProgSrvcAccomActy2Grp/Desc0LIMON SCHOOL: THE LIMON INSTITUTE, FOUNDED IN 1985, IS AN EDUCATIONAL AND ARCHIVAL RESOURCE CENTER FOR THE NEW YORK CITY DANCE COMMUNITY AND BEYOND. THE INSTITUTE OFFERS DAILY LIMON TECHNIQUE TRAINING CLASSES AND WORKSHOPS, AND CHRONICLES LIMON'S DEVOTION TO MODERN DANCE THROUGH ACTIVE DOCUMENTATION AND EDUCATIONAL PROGRAMS. CENTRAL TO THESE PROGRAMS IS LIMON4KIDS, A FREE ARTS EDUCATION PROGRAM FOR UNDERSERVED YOUTH IN NEW YORK CITY PUBLIC SCHOOLS THAT UTILIZES DANCE AND THEATER AS A TOOL FOR SOCIAL ACTION. THROUGH THE INSTITUTE, THE FOUNDATION CONTINUES TO CELEBRATE AND ADVOCATE FOR CULTURAL DIVERSITY, PROVIDE ACCESS TO AFFORDABLE ARTISTIC AND LEADERSHIP TRAINING, AND CULTIVATE NEW ARTISTS AND DANCE AUDIENCE MEMBERS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0173976
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0159331
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0830392
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0441
IRS990/PYOtherExpensesAmt0235992
IRS990/PYOtherRevenueAmt0146339
IRS990/PYProgramServiceRevenueAmt0204979
IRS990/PYRevenuesLessExpensesAmt0157070
IRS990/PYSalariesCompEmpBnftPaidAmt0789089
IRS990/PYTotalExpensesAmt01025081
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01182151
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0212101
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt032924
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0225038
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0SETTLEMENT INCOME - 2019 AMOUNT: $ 125,000.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0883383
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0830392
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01021019
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01025346
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0932751
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04692891
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01361
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0441
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt020
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt020
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01842
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01845800
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0125000
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0125000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.62840
IRS990ScheduleA/PublicSupportPY170Pct00.64330
IRS990ScheduleA/PublicSupportTotal170Amt03046651
IRS990ScheduleA/SubstantialContributorsTotAmt01646240
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0883383
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0830392
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01021019
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01025346
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0932751
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04692891
IRS990ScheduleA/TotalSupportAmt04847988
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt01925
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt021339
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt02827
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt02164
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt028255
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/DonatedServicesAndUseFcltsAmt0100219
IRS990ScheduleD/DonatedServicesUseFcltsAmt0100219
IRS990ScheduleD/EquipmentGrp/BookValueAmt022989
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0101115
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0124104
IRS990ScheduleD/ExpensesNotReportedAmt0102305
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0866823
IRS990ScheduleD/OtherExpensesIncludedAmt02086
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06885
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1166147
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2150000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPITAL LEASE OBLIGATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYCHECK PROTECTION PROGRAM LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ECONOMIC INJURY DISASTER LOAN
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-2086
IRS990ScheduleD/RevenueNotReportedAmt0100219
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-2086
IRS990ScheduleD/RevenueSubtotalAmt01081010
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COST OF GOODS SOLD REPORTED ON FORM 990, PART VIII, LINE 10B -2,086.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF GOODS SOLD REPORTED ON FORM 990, PART VIII, LINE 10B 2,086.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt022989
IRS990ScheduleD/TotalExpensesPerForm990Amt0866823
IRS990ScheduleD/TotalLiabilityAmt0323032
IRS990ScheduleD/TotalRevenuePerForm990Amt01078924
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01181229
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0969128
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION HAS ONE CLASS OF MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DIRECTORS ARE ELECTED AT THE ANNUAL MEETING OF THE FOUNDATION BY VOTE FROM THE MAJORITY OF MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH MEMBER IS ENTITLED TO ONE VOTE. CHANGES TO GOVERNING DOCUMENTS ARE APPROVED BY MAJORITY VOTE FROM MEMBERS. OTHER MATTERS MAY ALSO BE PRESENTED AT ANY MEETING FOR APPROVAL BY MAJORITY VOTE FROM MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PREPARED FORM 990 IS REVIEWED AND APPROVED BY THE BOARD AND EXECUTIVE DIRECTOR BEFORE THE RETURN IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ANNUALLY ALL DIRECTORS AND OFFICERS COMPLETE AND SIGN A STATEMENT THAT PROVIDES INFORMATION REGARDING THEIR INTERESTS AND THOSE OF THEIR FAMILY MEMBERS THAT COULD GIVE RISE TO CONFLICTS. THE MEMBERS OF THE GOVERNING BODY MAKE DETERMINATIONS OF WHETHER A CONFLICT EXISTS AND REVIEW ACTUAL CONFLICTS. ANY PERSON WITH A CONFLICT IS PROHIBITED FROM PARTICIPATING IN THE GOVERNING BODY'S DELIBERATIONS AND DECISIONS IN THE TRANSACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION'S FINANCE COMMITTEE ANNUALLY DETERMINES THE EXECUTIVE DIRECTOR'S COMPENSATION USING DATA ON COMPENSATION PAID BY COMPARABLE ORGANIZATIONS IN THE SAME OR SIMILAR COMMUNITIES FOR SIMILAR SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.02$0.21$0.80$1.76$1.88$0.12
2024Detailed filing. Detailed filing data is available for this year.$1.10$0.17$0.93$1.63$1.78$0.14
2023Detailed filing. Detailed filing data is available for this year.$1.26$0.19$1.07$1.67$1.72$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.18$0.06$1.12$1.92$1.64$0.27
2021Detailed filing. Detailed filing data is available for this year.$1.26$0.41$0.85$1.08$0.87$0.21
2020Detailed filing. Detailed filing data is available for this year.$0.98$0.35$0.63$1.18$1.03$0.16
2019Detailed filing. Detailed filing data is available for this year.$0.59$0.11$0.48$1.44$1.18$0.27
2018Detailed filing. Detailed filing data is available for this year.$0.45$0.24$0.21$1.42$1.26$0.16
2017Detailed filing. Detailed filing data is available for this year.$0.28$0.23$0.05$1.41$1.35$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.35$0.36$0.01$1.45$1.24$0.20
2015Detailed filing. Detailed filing data is available for this year.$0.09$0.31$0.21$0.98$0.85$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.03$0.39$0.36$1.19$1.20$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.40$0.32$1.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.49$0.46$1.51
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.48$0.40$1.41