Civic Intelligence

Edina Abc Foundation

990 • Fiscal year 2024 • EIN 23-7151499

Jul 01, 2023 to Jun 30, 2024 • Filed on May 13, 2025

Organization ProfileEDINAABC.ORG
6754 Valley View RoadEdina, MN 55439-1761

(612) 965-0288

Siviq Scores

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

Liabilities / Assets

68th percentile

0.02x

Higher debt load relative to assets than 68% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

74th percentile

0.03x

Higher debt load relative to revenue than 74% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

53rd percentile

4.9%

Higher net margin than 53% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

94th percentile

$60,000

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 32.5% of source-year revenue.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

55th percentile

4.2%

Faster asset growth than 55% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

75th percentile

30%

Faster revenue growth than 75% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$301,066

Down $45,354 (-13%) from 2022

Net Assets

Down

$295,574

Down $23,879 (-7.5%) from 2022

Liabilities

Down

$5,492

Down $21,475 (-80%) from 2022

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin53rd percentile

Revenue

Up

$184,691

Up $95,125 (+106%) from 2022

Expenses

Up

$175,645

Up $35,579 (+25%) from 2022

Net Income

Up

$9,046

Up $59,546 (+118%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$600K$400K$200K$0Assets 2012: $269,269Liabilities 2012: $199,714Net Assets 2012: $69,5552012Assets 2013: $408,573Liabilities 2013: $183,818Net Assets 2013: $224,7552013Assets 2014: $243,390Liabilities 2014: $904Net Assets 2014: $242,4862014Assets 2015: $243,446Liabilities 2015: $2,287Net Assets 2015: $241,1592015Assets 2016: $289,394Liabilities 2016: $0Net Assets 2016: $289,3942016Assets 2017: $306,316Liabilities 2017: $5,286Net Assets 2017: $301,0302017Assets 2018: $370,992Liabilities 2018: $1,680Net Assets 2018: $369,3122018Assets 2019: $386,108Liabilities 2019: $3,448Net Assets 2019: $382,6602019Assets 2020: $356,335Liabilities 2020: $14,308Net Assets 2020: $342,0272020Assets 2021: $373,445Liabilities 2021: $3,473Net Assets 2021: $369,9722021Assets 2022: $346,420Liabilities 2022: $26,967Net Assets 2022: $319,4532022Assets 2024: $301,066Liabilities 2024: $5,492Net Assets 2024: $295,5742024

Highlighted filing

2024

Assets$301,066
Liabilities$5,492
Net Assets$295,574
Open 2024 Filing

Operations Trend

Revenue Growth75th percentile

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

$200K$100K$0-$100KExpenses 2012: $163,8942012Expenses 2013: $128,4442013Revenue 2014: $150,029Expenses 2014: $132,298Net Income 2014: $17,7312014Revenue 2015: $126,502Expenses 2015: $127,829Net Income 2015: -$1,3272015Revenue 2016: $170,025Expenses 2016: $121,790Net Income 2016: $48,2352016Revenue 2017: $131,393Expenses 2017: $119,165Net Income 2017: $12,2282017Revenue 2018: $182,354Expenses 2018: $114,072Net Income 2018: $68,2822018Revenue 2019: $144,962Expenses 2019: $131,614Net Income 2019: $13,3482019Revenue 2020: $77,988Expenses 2020: $118,621Net Income 2020: -$40,6332020Revenue 2021: $142,324Expenses 2021: $114,379Net Income 2021: $27,9452021Revenue 2022: $89,566Expenses 2022: $140,066Net Income 2022: -$50,5002022Revenue 2024: $184,691Expenses 2024: $175,645Net Income 2024: $9,0462024

Highlighted filing

2024

Revenue$184,691
Expenses$175,645
Net Income$9,046
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 13, 2025
Return Version
2023v6.0
Gross Receipts
$207,547
Mission and Program Overview

Mission

Providing strong educational opportunities to students of color. The abc goal is to increase the number of well-educated minority students and make it possible for deserving students to reach their full potential.

Edina abc is dedicated to providing strong educational opportunities to students of color. Their mission is to increase substanitally the number of well-educated young people of color who are capable of assuming positions of responsiblity and leadership in american society.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$178,226$168,074▼ $10,152
Cash and Non-Interest-Bearing Accounts$105,540$122,061▲ $16,521
Pledges and Grants Receivable-$6,575-
Savings and Temporary Cash Investments$1,741$2,704▲ $963
Prepaid Expenses and Deferred Charges$3,463$1,652▼ $1,811
Total Assets$288,970$301,066▲ $12,096
Liabilities
Other Liabilities$2,424$2,967▲ $543
Accounts Payable and Accrued Expenses$833$2,525▲ $1,692
Total Liabilities$3,257$5,492▲ $2,235
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$285,713$295,574▲ $9,861
Total Net Assets Fund Balance$285,713$295,574▲ $9,861
Total Liabilities and Net Assets / Fund Balance$288,970$301,066▲ $12,096

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$126,355$179,593$305,948
Equipment$1,719$40,208$41,927
Land$40,000-$40,000
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Elizabeth KumagaiExecutive DirectorPT$60,000$60,000

Board Members and Trustees

NameTitle
Brandon Mccray-reevesPast President
Elizabeth NelsonPresident
Christine SmithPast Vice President
Ann HarensVice-president
Bocar KaneBoard Member
Clover GrahamBoard Member
Jeremiah Tom SteeleBoard Member
Jyotsna MaganiBoard Member
Morcine Scott-warrenBoard Member
Sarah KumagaiBoard Member
Daniel HuntFormer Board Member
Francis DonnellyFormer Board Member
Greg WilsonFormer Board Member
James HolmesFormer Director
Laura HortonPast Secretary
Anne HoltSecretary
Jacob Mccray-reevesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$167,441
Program Service Revenue
$0
Investment Income
$1,036
Other Revenue
$16,214
All Other Contributions
$99,114
Change in Net Assets
$9,046

Audited Revenue Reconciliation

Revenue per Audited Statements
$184,691
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$815
Total Revenue per Audited Statements
$185,506
Total Revenue per Form 990
$184,691
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$91,677
Other Expenses$83,968
Total Fundraising Expense$15,745
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$37,800$12,600$12,600$63,000
Other Salaries and Wages$22,051--$22,051
All Other Expenses$11,027$2,736$2,151$15,914
Depreciation Depletion$10,153--$10,153
Insurance$9,905--$9,905
Other Expenses$7,463--$7,463
Payroll Taxes$4,638$994$994$6,626
Fees for Services Accounting-$6,182-$6,182
Advertising$1,259--$1,259
Office Expenses-$422-$422
Fees for Service Investment Mgmnt Fees-$60-$60
Total Functional Expenses$136,906$22,994$15,745$175,645

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$175,645
Total Expenses per Audited Statements$175,645
Total Expenses per Form 990$175,645
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$39,070
Fundraising Direct Expenses$22,856
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala/other$107,397$39,070$22,856$16,214
Total Events$107,397$39,070$22,856$16,214
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$2,967
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
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 A, Line 2

“Brandon and jacob mccray-reeves are married. Elizabeth kumagai is the daughter of sarah kumagai.”

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

“President and treasurer review preliminary return. Return is also sent to all board members prior to filing.”

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

“Each year the board members complete and sign a new conflict of interest form.”

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

“Annual review of compensation package with finance committee. Compensation is based upon the prior compensation packagages and size of program. Amount is then approved by the board.”

Form 990, Part VI, Section C, Line 19

“A copy of the compilation report is available upon request at the foundation's office.”

Filing and Contact Details

Filer

Filer Name
The Edina Abc Foundation
EIN
23-7151499
Phone
6129650288
Address
6754 VALLEY VIEW ROAD, EDINA, MN 55439-1761

Signing Officer

Name
Elizabeth E Nelson
Title
President
Phone
6129650288
Signed
2025-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elizabeth E Nelson
Formed
1971
Legal Domicile
Mn
Voting Board Members
16
Independent Board Members
16
Employees
2
Volunteers
50

Preparer

Firm
Ellingson & Ellingson Ltd
Address
5101 VERNON AVE S SUITE 501, EDINA, MN 55436
Preparer
Jane E Ehresmann
Phone
9529290315
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Student travel: program service expenses 4,435. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,435. Student allowances: program service expenses 4,340. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,340. Bank charges: program service expenses 0. Management and general expenses 2,681. Fundraising expenses 0. Total expenses 2,681. Household supplies: program service expenses 1,377. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,377. Holiday letter: program service expenses 0. Management and general expenses 0. Fundraising expenses 1,148. Total expenses 1,148. Dues & subscriptions: program service expenses 56. Management and general expenses 55. Fundraising expenses 1,003. Total expenses 1,114. Vehicle expense: program service expenses 819. Management and general expenses 0. Fundraising expenses 0. Total expenses 819.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4PAST VICE PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt6FORMER BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15PAST SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01971
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt068327
IRS990/FundraisingDirectExpensesAmt022856
IRS990/FundraisingGrossIncomeAmt039070
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0207547
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt09905
IRS990/InsuranceGrp/TotalAmt09905
IRS990/InvestmentIncomeGrp/ExclusionAmt01036
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01036
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0219801
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0178226
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0168074
IRS990/LandBldgEquipCostOrOtherBssAmt0387875
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDING STRONG EDUCATIONAL OPPORTUNITIES TO STUDENTS OF COLOR. THE ABC GOAL IS TO INCREASE THE NUMBER OF WELL-EDUCATED MINORITY STUDENTS AND MAKE IT POSSIBLE FOR DESERVING STUDENTS TO REACH THEIR FULL POTENTIAL.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0285713
IRS990/NetAssetsOrFundBalancesEOYAmt0295574
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt016214
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt016214
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0815
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0285713
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0295574
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0422
IRS990/OfficeExpensesGrp/TotalAmt0422
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0STUDENT GROCERIES
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2STUDENT SERVICES
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ProgramServicesAmt013640
IRS990/OtherExpensesGrp/ProgramServicesAmt110959
IRS990/OtherExpensesGrp/ProgramServicesAmt28011
IRS990/OtherExpensesGrp/ProgramServicesAmt37463
IRS990/OtherExpensesGrp/TotalAmt013640
IRS990/OtherExpensesGrp/TotalAmt110959
IRS990/OtherExpensesGrp/TotalAmt28011
IRS990/OtherExpensesGrp/TotalAmt37463
IRS990/OtherLiabilitiesGrp/BOYAmt02424
IRS990/OtherLiabilitiesGrp/EOYAmt02967
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt022051
IRS990/OtherSalariesAndWagesGrp/TotalAmt022051
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0994
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0994
IRS990/PayrollTaxesGrp/ProgramServicesAmt04638
IRS990/PayrollTaxesGrp/TotalAmt06626
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt06575
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03463
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01652
IRS990/PrincipalOfficerNm0ELIZABETH E NELSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0112489
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt024
IRS990/PYOtherExpensesAmt093345
IRS990/PYOtherRevenueAmt029382
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-33588
IRS990/PYSalariesCompEmpBnftPaidAmt082138
IRS990/PYTotalExpensesAmt0175483
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0141895
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt09046
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01741
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02704
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FUNDRAISING INCOME - 2020 AMOUNT: $ 56,883. 2022 AMOUNT: $ 74,468. 2023 AMOUNT: $ 107,397. PPP LOAN FORGIVEN - 2020 AMOUNT: $ 12,183.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt099114
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt085309
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt089566
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt087347
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt077988
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0439324
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0107397
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt074468
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt069066
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0250931
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.63650
IRS990ScheduleA/PublicSupportPY170Pct00.60460
IRS990ScheduleA/PublicSupportTotal170Amt0439324
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt099114
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt085309
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt089566
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt087347
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt077988
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0439324
IRS990ScheduleA/TotalSupportAmt0690255
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/BookValueAmt0126355
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0179593
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0305948
IRS990ScheduleD/EquipmentGrp/BookValueAmt01719
IRS990ScheduleD/EquipmentGrp/DepreciationAmt040208
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt041927
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0175645
IRS990ScheduleD/LandGrp/BookValueAmt040000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt040000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0815
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02967
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/RevenueNotReportedAmt0815
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0184691
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0168074
IRS990ScheduleD/TotalExpensesPerForm990Amt0175645
IRS990ScheduleD/TotalLiabilityAmt02967
IRS990ScheduleD/TotalRevenuePerForm990Amt0184691
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0185506
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0175645
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt068327
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt068327
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt022856
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA/OTHER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0107397
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0107397
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt039070
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt039070
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt016214
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt022856
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt022856
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BRANDON AND JACOB MCCRAY-REEVES ARE MARRIED. ELIZABETH KUMAGAI IS THE DAUGHTER OF SARAH KUMAGAI.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRESIDENT AND TREASURER REVIEW PRELIMINARY RETURN. RETURN IS ALSO SENT TO ALL BOARD MEMBERS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH YEAR THE BOARD MEMBERS COMPLETE AND SIGN A NEW CONFLICT OF INTEREST FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANNUAL REVIEW OF COMPENSATION PACKAGE WITH FINANCE COMMITTEE. COMPENSATION IS BASED UPON THE PRIOR COMPENSATION PACKAGAGES AND SIZE OF PROGRAM. AMOUNT IS THEN APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4A COPY OF THE COMPILATION REPORT IS AVAILABLE UPON REQUEST AT THE FOUNDATION'S OFFICE.

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$301,066
Liabilities
$5,492
Net assets
$295,574
Revenue
$184,691
Expenses
$175,645
Net income
$9,046
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.01$0.05$2.96$1.85$1.76$0.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.46$0.27$3.19$0.90$1.40$0.51
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.73$0.03$3.70$1.42$1.14$0.28
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.56$0.14$3.42$0.78$1.19$0.41
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.86$0.03$3.83$1.45$1.32$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.71$0.02$3.69$1.82$1.14$0.68
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.06$0.05$3.01$1.31$1.19$0.12
2016Detailed filing. Detailed filing data is available for this year.$2.89$0.00$2.89$1.70$1.22$0.48
2015Detailed filing. Detailed filing data is available for this year.$2.43$0.02$2.41$1.27$1.28$0.01
2014Detailed filing. Detailed filing data is available for this year.$2.43$0.01$2.42$1.50$1.32$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.09$1.84$2.25$1.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.69$2.00$0.70$1.64