Liabilities / Assets
17th percentile
Higher debt load relative to assets than 17% of similar nonprofits.
Bryan Area Foundation Inc
990 • Fiscal year 2021 • EIN 23-7041310
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.02x
Liabilities / Revenue
46th percentile
Higher debt load relative to revenue than 46% of similar nonprofits.
Net Margin
88th percentile
Higher net margin than 88% of similar nonprofits.
Top Officer Pay
10th percentile
Higher top officer pay than 10% of similar nonprofits.
Top officer pay equals 2.1% of source-year revenue.
Asset Growth
85th percentile
Faster asset growth than 85% of similar nonprofits.
Revenue Growth
9th percentile
Faster revenue growth than 9% of similar nonprofits.
Balance Sheet
Assets
Up$38,628,031
Up $9,501,374 (+33%) from 2020
Net Assets
Up$37,982,345
Up $9,448,555 (+33%) from 2020
Liabilities
Up$645,686
Up $52,819 (+8.9%) from 2020
Revenue And Expenses
Revenue
Down$2,798,068
Down $847,772 (-23%) from 2020
Expenses
Down$1,243,114
Down $148,638 (-11%) from 2020
Net Income
Down$1,554,954
Down $699,134 (-31%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2020 to Jun 30, 2021
- Signed
- Oct 6, 2021
- Return Version
- 2020v4.0
- Gross Receipts
- $10,492,679
Mission and Program Overview
Mission
To support charitable organizations in the williams county, ohio area.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $26,282,499 | $35,287,664 | ▲ $9,005,165 |
| Savings and Temporary Cash Investments | $1,503,904 | $1,684,710 | ▲ $180,806 |
| Cash and Non-Interest-Bearing Accounts | $215,947 | $488,270 | ▲ $272,323 |
| Land, Buildings, and Equipment, Net | $1,880 | $1,148 | ▼ $732 |
| Total Assets | $29,126,657 | $38,628,031 | ▲ $9,501,374 |
| Other Assets Total | $1,122,427 | $1,166,239 | ▲ $43,812 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $555,667 | $645,686 | ▲ $90,019 |
| Unsecured Notes Loans Payable | $37,200 | - | - |
| Total Liabilities | $592,867 | $645,686 | ▲ $52,819 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $27,133,113 | $34,129,198 | ▲ $6,996,085 |
| Net Assets Without Donor Restrictions | $1,400,677 | $3,853,147 | ▲ $2,452,470 |
| Total Net Assets Fund Balance | $28,533,790 | $37,982,345 | ▲ $9,448,555 |
| Total Liabilities and Net Assets / Fund Balance | $29,126,657 | $38,628,031 | ▲ $9,501,374 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $1,148 | $26,375 | $27,523 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Amy Miller | President/ce | FT | $58,081 | $58,081 |
Board Members and Trustees
| Name | Title |
|---|---|
| Michael a Shaffer | Chairman |
| Diana Moore-eschhofen | Vice Chairma |
| David Schumm | Trustee |
| Diana Savage | Trustee |
| Emily Ebaugh | Trustee |
| George G Brown | Trustee |
| Jason Kunsman | Trustee |
| Jason a Beals | Trustee |
| Karen K Gallagher | Trustee |
| Martin Killgallon Iii | Trustee |
| Thomas L Turnbull | Trustee |
| Christopher B Walker | Secretary |
| George H Gardner | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $2,072,310
- Program Service Revenue
- $0
- Investment Income
- $725,758
- Other Revenue
- $0
- All Other Contributions
- $2,072,310
- Change in Net Assets
- $1,554,954
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $2,798,068
- Revenue Not Reported on Form 990
- $7,849,789
- Total Revenue per Audited Statements
- $10,647,857
- Total Revenue per Form 990
- $2,798,068
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $785,876 |
| Salaries, Compensation, and Employee Benefits | $239,279 |
| Other Expenses | $217,959 |
| Total Fundraising Expense | $74,077 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $583,554 | - | - | $583,554 |
| Grants to Domestic Individuals | $202,322 | - | - | $202,322 |
| Current Officers, Directors, Trustees, and Key Employees | $25,814 | $51,628 | $25,814 | $103,256 |
| Fees for Service Investment Mgmnt Fees | - | $103,098 | - | $103,098 |
| Other Salaries and Wages | $22,386 | $44,770 | $22,386 | $89,542 |
| Office Expenses | $12,292 | $6,431 | $7,015 | $25,738 |
| Other Employee Benefits | $11,072 | $5,535 | $5,537 | $22,144 |
| Fees for Services Accounting | - | $17,725 | - | $17,725 |
| Occupancy | $5,390 | $7,874 | $4,423 | $17,687 |
| Payroll Taxes | $3,815 | $7,630 | $3,815 | $15,260 |
| Fees for Services Other | $2,565 | $7,695 | - | $10,260 |
| Comp Disqual Persons | $2,269 | $4,539 | $2,269 | $9,077 |
| Advertising | $163 | $6,383 | $491 | $7,037 |
| Conferences and Meetings | $834 | $1,443 | $610 | $2,887 |
| Insurance | - | $2,792 | - | $2,792 |
| Other Expenses | $782 | $1,513 | $782 | $1,564 |
| Depreciation Depletion | - | $732 | - | $732 |
| All Other Expenses | $157 | $349 | - | $506 |
| Travel | $90 | $89 | $179 | $358 |
| Payments to Affiliates | - | $224 | - | $224 |
| Total Functional Expenses | $883,054 | $285,983 | $74,077 | $1,243,114 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $1,243,114 |
| Expenses per Audited Statements | $1,199,302 |
| Total Expenses per Audited Statements | $1,199,302 |
| Expenses Not Reported on Financial Statements | $43,812 |
| Other Expense Adjustments | $43,812 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Baf Community Impact Fund | Bryan, OH | 3 | Support | $163,774 |
| Williams County Humane Society | Bryan, OH | 3 | Operating | $37,637 |
| Sandy Cay Inc | Bryan, OH | 3 | Support | $26,500 |
| Williams Co Public Library | Bryan, OH | 3 | Renovations | $17,000 |
| Williams County Parks | Bryan, OH | Gov | Opdyke Park Disc Gol | $12,408 |
| St Patrick Catholic Church | Bryan, OH | 3 | Support | $9,924 |
| United Way of Williams County | Bryan, OH | 3 | Operating | $9,658 |
| First Presbyterian Church | Bryan, OH | 3 | Operating | $9,553 |
| Community Hospitals and Wellness Ce | Bryan, OH | 3 | Support | $9,397 |
| Four County Career Center | Archbold, OH | Gov | Operating | $8,148 |
| Bryan Development Foundation | Bryan, OH | 3 | - | $7,708 |
| City of Bryan Parks and Recreation | Bryan, OH | Gov | Operating | $7,023 |
| Friends of Montpelier Parks | Montpelier, OH | 3 | Support | $7,000 |
| Village of West Unity | West Unity, OH | Gov | Support | $6,833 |
| Montpelier Public Library | Montpelier, OH | Gov | Books & Equipment | $6,000 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
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
- No
- 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
- Yes
- Other officer compensation reviewed
- Yes
- 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, Page 6, Part VI, Line 11B
“A draft copy of form 990 was provided to the audit committee for a complete review. After the committee's review, the return was finalized and filed with the internal revenue service.”
Form 990, Page 6, Part VI, Line 12C
“Each member, trustee, and staff member is requested annually to provide, to the president of the foundation, a list of affiliations, offices and directorships he or she holds in charitable and business organizations as well as to identify his or her place of employment or principal business activity. When the foundation is considering a grant to, or the procurement of services from, an entity in which a foundation member is affiliated (an officer, board member, director or employee), the member shall declare their affiliation and refrain from voting on the matter. This procedure also applies to committees of the foundation.”
Form 990, Page 6, Part VI, Line 15A
“The process for determining compensation of the ceo/president includes an annual analysis of compensation for ceo/president of other nonprofit organizations with comparable net assets. This analysis is lead by an executive committee.”
Form 990, Page 6, Part VI, Line 15B
“For the fiscal year there were no other officers or key employees of the organization that received compensation. However, if there were other officers or key employees recieving compensation the process would include using comparative data from other nonprofits of similar size, lead by an executive committee.”
Form 990, Page 6, Part VI, Line 19
“It is the policy of the bryan area foundation to make available to the general public a copy of the bryan area foundation annual financial statement review, the organization's governing documents and the annual irs form 990 filing. These documents shall be available during normal business hours at the foundation's office and at other times by appointment. A copy of the public information will be provided at a nominal charge to anyone so desiring provided that reasonable time is allowed for reproduction. The organization will also cooperate with guidestar.org in making a copy of form 990 available via the internet.”
Filing and Contact Details
Filer
- Filer Name
- Bryan Area Foundation Inc
- EIN
- 23-7041310
- Phone
- 4196331156
- Address
- PO BOX 651, BRYAN, OH 43506
Signing Officer
- Name
- Amy Miller
- Title
- President/CEO
- Phone
- 4196331156
- Signed
- 2021-10-06
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Amy Miller
- Formed
- 1969
- Legal Domicile
- Oh
- Voting Board Members
- 14
- Independent Board Members
- 14
- Employees
- 5
- Volunteers
- 55
Preparer
- Firm
- Shultz Huber & Associates Inc
- Address
- 126 E HIGH ST, BRYAN, OH 43506-1701
- Preparer
- Tyson L Stuckey CPA
- Phone
- 4196368000
Supplemental Narrative
Additional Explanations
Form 990, Page 2, Part III, Line 4D
“Other program expense used to support charitable organizations in the williams county, ohio area.”
Form 990, Part XI, Line 9
“Increase in cash surrender value - life ins (program svc) 43,812”
Financial Statement Notes
Schedule D, Page 4, Part XII, Line 4B
“Increase in cash surrender value - life ins (program svc) 43,812”
Raw XML AppendixShowing 400 of 798 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/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT/CE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | VICE CHAIRMA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1969 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 263559 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GrantAmt | 0 | 202322 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 202322 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 202322 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 583554 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 583554 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 7958170 |
| IRS990/GrossReceiptsAmt | 0 | 10492679 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2792 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2792 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 462199 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 462199 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 26282499 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 35287664 |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 26375 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1880 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1148 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 27523 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 7694611 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO SUPPORT CHARITABLE ORGANIZATIONS IN THE WILLIAMS COUNTY, OHIO AREA. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 28533790 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 37982345 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 263559 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 263559 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 7849789 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1400677 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3853147 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 4423 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 7874 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 5390 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 17687 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 7015 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 6431 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 12292 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 25738 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1122427 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1166239 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 43812 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 5537 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 5535 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 11072 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 22144 |
| IRS990/OtherExpensesGrp/Desc | 0 | FIMS EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | INSURANCE - LIFE |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES |
| IRS990/OtherExpensesGrp/Desc | 3 | MEALS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 756 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 782 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 8793 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 6740 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1513 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 8793 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 756 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 782 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 17586 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 6740 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3025 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1564 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 22386 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 44770 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 22386 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 89542 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt | 0 | 224 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 224 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 3815 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 7630 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 3815 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 15260 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | AMY MILLER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE ORGANIZATION AWARDS GRANTS TO NUMEROUS NON-PROFITS MOSTLY IN THE WILLIAMS COUNTY AREA. SPECIFICALLY, GRANTS ARE FROM ENDOWMENT FUNDS SET UP ON BEHALF OF AREA SCHOOLS, CHURCHES, SOCIAL SERVICE AGENCIES, ANIMAL SHELTERS, YOUTH PROGRAMS AND LOCAL UNITED WAY. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 595039 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 583554 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | OTHER PROGRAM EXPENSE USED TO SUPPORT CHARITABLE ORGANIZATIONS IN THE WILLIAMS COUNTY, OHIO AREA. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 2588161 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 928177 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1057679 |
| IRS990/PYOtherExpensesAmt | 0 | 212007 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 2254088 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 251568 |
| IRS990/PYTotalExpensesAmt | 0 | 1391752 |
| IRS990/PYTotalRevenueAmt | 0 | 3645840 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1554954 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | true |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1503904 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1684710 |
| IRS990ScheduleA/FactsAndCircumstancesTestTxt | 0 | THE ORGANIZATION QUALIFIES AS A PUBLICLY SUPPORTED ORGANIZATION. THE ORGANIZATION RECEIVES SUPPORT FROM INDIVIDUALS, PUBLIC CHARITIES, AND ESTATES. OVER THE PAST 5 YEARS THERE HAVE BEEN A FEW LARGE DONATIONS TO THE ORGANIZATION FROM ESTATES. THESE ONE TIME DONATIONS CAN CAUSE THE ORGANIZATION TO BE DISQUALIFIED DUE TO THEIR SIZE. HOWEVER, WITHOUT THE ONE TIME LARGE DONATIONS THE ORGANIZATION EASILY MEETS THE QUALIFICATION TEST. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | THE ORGANIZATION QUALIFIES AS A PUBLICLY SUPPORTED ORGANIZATION. THE ORGANIZATION RECEIVES SUPPORT FROM INDIVIDUALS, PUBLIC CHARITIES, AND ESTATES. OVER THE PAST 5 YEARS THERE HAVE BEEN A FEW LARGE DONATIONS TO THE ORGANIZATION FROM ESTATES. THESE ONE TIME DONATIONS CAN CAUSE THE ORGANIZATION TO BE DISQUALIFIED DUE TO THEIR SIZE. HOWEVER, WITHOUT THE ONE TIME LARGE DONATIONS THE ORGANIZATION EASILY MEETS THE QUALIFICATION TEST. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 17A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2072310 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2588161 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 501816 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 673424 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 551282 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 6386993 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 462199 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 644759 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 651710 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 498674 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 480409 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 2737751 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.31110 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.29480 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2838318 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 3548675 |
| IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2072310 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2588161 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 501816 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 673424 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 551282 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 6386993 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 9124744 |
| 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 | true |
| IRS990ScheduleD/DisclosedForCharitablePrpsInd | 0 | true |
| IRS990ScheduleD/DisclosedOrgLegCtrlInd | 0 | true |
| IRS990ScheduleD/DonorAdvisedFundsContriAmt | 0 | 41214 |
| IRS990ScheduleD/DonorAdvisedFundsGrantsAmt | 0 | 165080 |
| IRS990ScheduleD/DonorAdvisedFundsHeldCnt | 0 | 75 |
| IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt | 0 | 10702736 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1148 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 26375 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 27523 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 43812 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1199302 |
| IRS990ScheduleD/FundsAndOtherAccountsContriAmt | 0 | 2073466 |
| IRS990ScheduleD/FundsAndOtherAccountsGrantsAmt | 0 | 663166 |
| IRS990ScheduleD/FundsAndOtherAccountsHeldCnt | 0 | 329 |
| IRS990ScheduleD/FundsAndOtherAccountsVlEOYAmt | 0 | 27279609 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 7849789 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 43812 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 7849789 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2798068 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | INCREASE IN CASH SURRENDER VALUE - LIFE INS (PROGRAM SVC) 43,812 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 4, PART XII, LINE 4B |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1148 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1243114 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2798068 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 10647857 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1199302 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 4000 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 1 | 1000 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 2 | 7500 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 3 | 19300 |
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
- $38,628,031
- Liabilities
- $645,686
- Net assets
- $37,982,345
- Revenue
- $2,798,068
- Expenses
- $1,243,114
- Net income
- $1,554,954