Civic Intelligence

Nassau Bar Foundation Inc.

990 • Fiscal year 2017 • EIN 23-7336685

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 26, 2018

Organization Profilewww.nassaubar.org
15th West StreetsMineola, NY 11501

(516) 747-4070

Siviq Scores

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

Liabilities / Assets

64th percentile

0.21x

Higher debt load relative to assets than 64% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

61st percentile

0.18x

Higher debt load relative to revenue than 61% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

76th percentile

18%

Higher net margin than 76% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

85th percentile

29%

Faster asset growth than 85% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

47th percentile

3.4%

Faster revenue growth than 47% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$894,906

Up $199,831 (+29%) from 2016

Net Assets

Up

$704,768

Up $193,816 (+38%) from 2016

Liabilities

Up

$190,138

Up $6,015 (+3.3%) from 2016

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin76th percentile

Revenue

Up

$1,082,285

Up $35,384 (+3.4%) from 2016

Expenses

Down

$888,469

Down $3,864 (-0.4%) from 2016

Net Income

Up

$193,816

Up $39,248 (+25%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$1.5M$1.0M$500K$0Assets 2012: $280,160Liabilities 2012: $47,473Net Assets 2012: $232,6872012Assets 2014: $540,098Liabilities 2014: $215,609Net Assets 2014: $324,4892014Assets 2015: $601,554Liabilities 2015: $245,170Net Assets 2015: $356,3842015Assets 2016: $695,075Liabilities 2016: $184,123Net Assets 2016: $510,9522016Assets 2017: $894,906Liabilities 2017: $190,138Net Assets 2017: $704,7682017Assets 2018: $912,713Liabilities 2018: $95,788Net Assets 2018: $816,9252018Assets 2019: $892,911Liabilities 2019: $96,217Net Assets 2019: $796,6942019Assets 2020: $957,887Liabilities 2020: $63,901Net Assets 2020: $893,9862020Assets 2021: $1,079,738Liabilities 2021: $88,971Net Assets 2021: $990,7672021Assets 2022: $1,082,904Liabilities 2022: $54,659Net Assets 2022: $1,028,2452022Assets 2023: $1,326,565Liabilities 2023: $215,981Net Assets 2023: $1,110,5842023Assets 2024: $1,304,130Liabilities 2024: $70,851Net Assets 2024: $1,233,2792024

Highlighted filing

2017

Assets$894,906
Liabilities$190,138
Net Assets$704,768
Open 2017 Filing

Operations Trend

Revenue Growth47th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2012: $505,4072012Revenue 2014: $880,961Expenses 2014: $863,852Net Income 2014: $17,1092014Revenue 2015: $938,181Expenses 2015: $906,286Net Income 2015: $31,8952015Revenue 2016: $1,046,901Expenses 2016: $892,333Net Income 2016: $154,5682016Revenue 2017: $1,082,285Expenses 2017: $888,469Net Income 2017: $193,8162017Revenue 2018: $1,063,529Expenses 2018: $951,372Net Income 2018: $112,1572018Revenue 2019: $723,247Expenses 2019: $743,478Net Income 2019: -$20,2312019Revenue 2020: $810,771Expenses 2020: $713,479Net Income 2020: $97,2922020Revenue 2021: $485,188Expenses 2021: $388,407Net Income 2021: $96,7812021Revenue 2022: $784,563Expenses 2022: $747,085Net Income 2022: $37,4782022Revenue 2023: $1,073,309Expenses 2023: $990,970Net Income 2023: $82,3392023Revenue 2024: $1,260,257Expenses 2024: $1,137,562Net Income 2024: $122,6952024

Highlighted filing

2017

Revenue$1,082,285
Expenses$888,469
Net Income$193,816
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 26, 2018
Return Version
2016v3.0
Gross Receipts
$1,139,699
Mission and Program Overview

Mission

To establish, conduct and operate charitable programs seeking to enhance the well-being and functioning of individuals especially the well-being and functioning of children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$601,809$789,990▲ $188,181
Prepaid Expenses and Deferred Charges$31,810$37,498▲ $5,688
Land, Buildings, and Equipment, Net$7,055$5,231▼ $1,824
Accounts Receivable-$2,565-
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$695,075$894,906▲ $199,831
Other Assets Total$54,401$59,622▲ $5,221
Liabilities
Deferred Revenue$168,260$177,375▲ $9,115
Accounts Payable and Accrued Expenses$15,863$12,763▼ $3,100
Total Liabilities$184,123$190,138▲ $6,015
Net Assets / Fund Balance
Unrestricted Net Assets$485,539$679,285▲ $193,746
Temporarily Rstr Net Assets$25,413$25,483▲ $70
Total Net Assets Fund Balance$510,952$704,768▲ $193,816
Total Liabilities and Net Assets / Fund Balance$695,075$894,906▲ $199,831

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,231$36,811$42,042
Other Assets Org$59,622--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
John P McEnteePresident
Dorian R GloverDirector
Elena KarabatosDirector
Marc C GannDirector
Marian C RiceDirector
Mark E GoidellDirector
Peter B SkelosDirector
Peter J MancusoDirector
Richard D CollinsDirector
Sarika KapoorDirector
Steven G LeventhalDirector
Martha KriselTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$642,711
Program Service Revenue
$0
Investment Income
$776
Other Revenue
$438,798
All Other Contributions
$180,042
Change in Net Assets
$193,816

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,082,285
Total Revenue per Audited Statements
$1,082,285
Total Revenue per Form 990
$1,082,285
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$331,482
Grants and Similar Amounts Paid$289,150
Salaries, Compensation, and Employee Benefits$267,837
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$289,150--$289,150
Other Salaries and Wages$242,817--$242,817
All Other Expenses$29,555$19,970-$49,525
Advertising$37,719--$37,719
Payroll Taxes$21,610--$21,610
Occupancy$16,995--$16,995
Other Expenses$13,307--$13,307
Other Employee Benefits$3,410--$3,410
Depreciation Depletion-$1,825-$1,825
Insurance$141--$141
Total Functional Expenses$866,674$21,795$0$888,469

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$888,469
Total Expenses per Audited Statements$888,469
Total Expenses per Form 990$888,469
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Long Island Council of ChurchMineola, NY-Charitable$35,000
Safe Center -Long IslandMineola, NY-Charitable$30,000
Interfaith Nutrition NetworkMineola, NY-Charitable$17,500
Bethany House of Nassau CoMineola, NY-Charitable$15,000
Christmas DreamMineola, NY-Charitable$15,000
MOMMAs HouseMineola, NY-Charitable$12,500
Hicksville Boys & Girls ClubMineola, NY-Charitable$12,000
Girls Scouts of Nassau CountyMineola, NY-Charitable$10,000
NassauSuffolk Law ServiceMineola, NY-Charitable$10,000
The Five Towns Community CentMineola, NY-Charitable$10,000
Long Beach Reach IncMineola, NY-Charitable$9,000
Maurer FoundationMineola, NY-Charitable$7,500
Long Island Sled HockeyMineola, NY-Charitable$7,000
Big Brothers Big SistersMineola, NY-Charitable$5,500
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$496,212
Fundraising Direct Expenses$57,414
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Events$496,212$496,212$57,414$438,798
Total Events$496,212$496,212$57,414$438,798
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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 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, Line 11B: Form 990 Review Process

“The board of directors will meet and approve the 990 return before it is filed.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The conflict of interest policy is reviewed and signed annually by board members.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The governing documents, policies and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Nassau Bar Foundation Inc
EIN
23-7336685
Phone
5167474070
Address
15th West Streets, Mineola, NY 11501

Signing Officer

Name
Martha Krisel
Title
Treasurer
Signed
2018-02-26
Discuss with paid preparer
Yes

Organization Details

Formed
1947
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
12
Employees
4

Preparer

Firm
Satty Levine & Ciacco CPAs PC
Address
125 Jericho Turnpike Ste 200, Jericho, NY 11753
Preparer
Frank Lou CPA
Phone
5163389500
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“Nassau Bar Foundation, Inc. is exempt from federal income taxes under section 501(c)(3) of the Internal Revenue Code and comparable New York State law. Under section 501(c)(3) of the Internal Revenue Code, the Foundation is exempt from federal income tax on all income except unrelated business income as noted under Section 511 of the Internal Revenue Code. Contributions to it are tax deductible within the limitations prescribed by the Code.The Foundation's Forms 990, Return of Organization Exempt from Income Tax, for the years ending 2017, 2016, 2015 and 2014 are subject to examination by the IRS, generally for 3 years after they were filed. The Foundation has concluded that there are no material uncertain tax liabilities to be recognized at this time.”

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IRS990/InvestmentIncomeGrp/ExclusionAmt0776
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0776
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt036811
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07055
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05231
IRS990/LandBldgEquipCostOrOtherBssAmt042042
IRS990/LegalDomicileStateCd0NY
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO ESTABLISH, CONDUCT AND OPERATE CHARITABLE PROGRAMS SEEKING TO ENHANCE THE WELL-BEING AND FUNCTIONING OF INDIVIDUALS ESPECIALLY THE WELL-BEING AND FUNCTIONING OF CHILDREN.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0510952
IRS990/NetAssetsOrFundBalancesEOYAmt0704768
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0438798
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt016995
IRS990/OccupancyGrp/TotalAmt016995
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt054401
IRS990/OtherAssetsTotalGrp/EOYAmt059622
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03410
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03410
IRS990/OtherExpensesGrp/Desc0Pro Bono Campaign
IRS990/OtherExpensesGrp/Desc1Lawyers Assistance Program
IRS990/OtherExpensesGrp/Desc2Mortgage Foreclosure
IRS990/OtherExpensesGrp/Desc3Law School Scolarship Program
IRS990/OtherExpensesGrp/ProgramServicesAmt0119110
IRS990/OtherExpensesGrp/ProgramServicesAmt152068
IRS990/OtherExpensesGrp/ProgramServicesAmt240792
IRS990/OtherExpensesGrp/ProgramServicesAmt313307
IRS990/OtherExpensesGrp/TotalAmt0119110
IRS990/OtherExpensesGrp/TotalAmt152068
IRS990/OtherExpensesGrp/TotalAmt240792
IRS990/OtherExpensesGrp/TotalAmt313307
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0242817
IRS990/OtherSalariesAndWagesGrp/TotalAmt0242817
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt021610
IRS990/PayrollTaxesGrp/TotalAmt021610
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt031810
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt037498
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0680516
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0277000
IRS990/PYInvestmentIncomeAmt0597
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0344578
IRS990/PYOtherRevenueAmt0365788
IRS990/PYRevenuesLessExpensesAmt0154568
IRS990/PYSalariesCompEmpBnftPaidAmt0270755
IRS990/PYTotalExpensesAmt0892333
IRS990/PYTotalRevenueAmt01046901
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0193816
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0111517970
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0false
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd09
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0Bar Association of Nassau County Ne
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt05231
IRS990ScheduleD/EquipmentGrp/DepreciationAmt036811
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt042042
IRS990ScheduleD/ExpensesSubtotalAmt0888469
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt059622
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Due from Affliates
IRS990ScheduleD/RevenueSubtotalAmt01082285
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Nassau Bar Foundation, Inc. is exempt from federal income taxes under section 501(c)(3) of the Internal Revenue Code and comparable New York State law. Under section 501(c)(3) of the Internal Revenue Code, the Foundation is exempt from federal income tax on all income except unrelated business income as noted under Section 511 of the Internal Revenue Code. Contributions to it are tax deductible within the limitations prescribed by the Code.The Foundation's Forms 990, Return of Organization Exempt from Income Tax, for the years ending 2017, 2016, 2015 and 2014 are subject to examination by the IRS, generally for 3 years after they were filed. The Foundation has concluded that there are no material uncertain tax liabilities to be recognized at this time.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05231
IRS990ScheduleD/TotalBookValueOtherAssetsAmt059622
IRS990ScheduleD/TotalExpensesPerForm990Amt0888469
IRS990ScheduleD/TotalRevenuePerForm990Amt01082285
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01082285
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0888469
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt057414
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Special Events
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0496212
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0496212
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0496212
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0496212
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0438798
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt057414
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt057414
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SolicitationOfGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt015000
IRS990ScheduleI/RecipientTable/CashGrantAmt15500

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$894,906
Liabilities
$190,138
Net assets
$704,768
Revenue
$1,082,285
Expenses
$888,469
Net income
$193,816
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.30$0.07$1.23$1.26$1.14$0.12
2023Detailed filing. Detailed filing data is available for this year.$1.33$0.22$1.11$1.07$0.99$0.08
2022Detailed filing. Detailed filing data is available for this year.$1.08$0.05$1.03$0.78$0.75$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.08$0.09$0.99$0.49$0.39$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.96$0.06$0.89$0.81$0.71$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.89$0.10$0.80$0.72$0.74$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.91$0.10$0.82$1.06$0.95$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.89$0.19$0.70$1.08$0.89$0.19
2016Detailed filing. Detailed filing data is available for this year.$0.70$0.18$0.51$1.05$0.89$0.15
2015Detailed filing. Detailed filing data is available for this year.$0.60$0.25$0.36$0.94$0.91$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.54$0.22$0.32$0.88$0.86$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.05$0.23$0.51