Liabilities / Assets
21st percentile
Higher debt load relative to assets than 21% of similar nonprofits.
Mcguire Memorial Foundation
990 • Fiscal year 2017 • EIN 25-1687137
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.02x
Liabilities / Revenue
42nd percentile
Higher debt load relative to revenue than 42% of similar nonprofits.
Net Margin
2nd percentile
Higher net margin than 2% of similar nonprofits.
Top Officer Pay
83rd percentile
Higher top officer pay than 83% of similar nonprofits.
Top officer pay equals 18.6% of source-year revenue.
Asset Growth
7th percentile
Faster asset growth than 7% of similar nonprofits.
Revenue Growth
2nd percentile
Faster revenue growth than 2% of similar nonprofits.
Balance Sheet
Assets
Down$8,796,428
Down $1,345,088 (-13%) from 2016
Net Assets
Down$8,640,769
Down $1,307,322 (-13%) from 2016
Liabilities
Down$155,659
Down $37,766 (-20%) from 2016
Revenue And Expenses
Revenue
Down$1,287,579
Down $4,360,269 (-77%) from 2016
Expenses
Up$2,760,098
Up $1,006,952 (+57%) from 2016
Net Income
Down-$1,472,519
Down $5,367,221 (-138%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2016 to Jun 30, 2017
- Signed
- Oct 25, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $1,664,566
Mission and Program Overview
Mission
The foundation provides children and adults with disabilities the resources they need to achieve a fullness of life and reach their full potential by establishing and building relationships with those who have resources to reach families in need and to transform lives.
To provide comprehensive funding that enhances services to people with complex disabilities.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $5,364,891 | $4,900,207 | ▼ $464,684 |
| Savings and Temporary Cash Investments | $2,313,848 | $3,361,783 | ▲ $1,047,935 |
| Cash and Non-Interest-Bearing Accounts | $339,826 | $459,746 | ▲ $119,920 |
| Accounts Receivable | $56,372 | $36,444 | ▼ $19,928 |
| Investments Other Securities | $24,423 | $27,993 | ▲ $3,570 |
| Land, Buildings, and Equipment, Net | $15,947 | $0 | ▼ $15,947 |
| Pledges and Grants Receivable | $2,024,234 | $10,255 | ▼ $2,013,979 |
| Prepaid Expenses and Deferred Charges | $2,075 | $0 | ▼ $2,075 |
| Total Assets | $10,141,616 | $8,796,428 | ▼ $1,345,188 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $132,309 | $114,387 | ▼ $17,922 |
| Other Liabilities | $43,899 | $41,272 | ▼ $2,627 |
| Mortgage Notes Payable Secured by Investment Property | $17,647 | $0 | ▼ $17,647 |
| Total Liabilities | $193,855 | $155,659 | ▼ $38,196 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $5,620,613 | $5,020,882 | ▼ $599,731 |
| Unrestricted Net Assets | $4,246,725 | $3,535,894 | ▼ $710,831 |
| Permanently Rstr Net Assets | $80,423 | $83,993 | ▲ $3,570 |
| Total Net Assets Fund Balance | $9,947,761 | $8,640,769 | ▼ $1,306,992 |
| Total Liabilities and Net Assets / Fund Balance | $10,141,616 | $8,796,428 | ▼ $1,345,188 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $0 | $48,646 | $48,646 |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2016 | $1,507,116 | $99,813 | ▲ $85,204 | - | $1,675,571 |
| 2015 | $1,389,360 | $127,395 | ▲ $5,479 | - | $1,507,116 |
| 2014 | $1,059,874 | $274,120 | ▲ $66,966 | - | $1,389,360 |
| 2013 | $932,588 | $51,668 | ▲ $85,272 | - | $1,059,874 |
| 2012 | $300,040 | $592,663 | ▲ $45,051 | - | $932,588 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Other | Total |
|---|---|---|---|---|
| Dennis Sabatini | President and CEO - Terminated June 2016 | FT | $239,730 | $239,730 |
| Joyce Lewis-andrews | Director of Development and Operations | FT | $75,504 | $75,504 |
Board Members and Trustees
| Name | Title |
|---|---|
| Lucinda Thomas | Chair |
| Dennis Sabatini | President and CEO - Terminated June |
| Andrew Muha | Board Member |
| Gregory Miocic | Board Member |
| Janet Huddleston | Board Member |
| Kevin Mccarl | Board Member |
| Kevin Sweeney | Board Member |
| Kim Ravenda | Board Member |
| Mary Wood | Board Member |
| Rosemary Young | Board Member |
| Clay Saftner | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $910,729
- Program Service Revenue
- $0
- Investment Income
- $311,730
- Other Revenue
- $65,120
- All Other Contributions
- $549,719
- Change in Net Assets
- $-1,472,519
Noncash Contribution Practices
- Property subject to holding requirements
- No
- Reviewed unusual noncash gifts
- Yes
- Third parties used for noncash contributions
- No
Noncash Contributions
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 141 | $85,745 | Estimated Value/hist |
| Total Noncash Contributions | 141 | $85,745 | - |
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $1,201,834
- Revenue Not Reported on Financial Statements
- $85,745
- Revenue Not Reported on Form 990
- $534,982
- Other Revenue Adjustments
- $85,745
- Total Revenue per Audited Statements
- $1,736,816
- Total Revenue per Form 990
- $1,287,579
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $2,138,004 |
| Other Expenses | $622,094 |
| Total Fundraising Expense | $230,178 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $2,138,004 | - | - | $2,138,004 |
| Fees for Services Management | - | $180,943 | $75,299 | $256,242 |
| Advertising | - | $7,609 | $63,996 | $71,605 |
| Information Technology | - | $40,283 | $23,802 | $64,085 |
| Fees for Service Investment Mgmnt Fees | - | $54,403 | - | $54,403 |
| Office Expenses | - | $29,027 | $22,868 | $51,895 |
| Fees for Services Other | - | $28,637 | $250 | $28,887 |
| Occupancy | - | $4,567 | $8,933 | $13,500 |
| Insurance | - | $13,473 | - | $13,473 |
| Fees for Services Legal | - | $11,800 | - | $11,800 |
| Fees for Services Accounting | - | $11,275 | - | $11,275 |
| Other Expenses | - | $767 | $2,805 | $3,572 |
| Conferences and Meetings | - | $360 | $1,494 | $1,854 |
| Travel | - | $704 | $926 | $1,630 |
| Total Functional Expenses | $2,138,004 | $391,916 | $230,178 | $2,760,098 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $3,043,808 |
| Total Expenses per Form 990 | $2,760,098 |
| Expenses per Audited Statements | $2,674,353 |
| Expenses Not Reported on Form 990 | $369,455 |
| Expenses Not Reported on Financial Statements | $85,745 |
| Other Expense Adjustments | $85,745 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Mcguire Memorial | New Brighton, PA | 501(c)(3) | Icf/id Life Enrichment Renovations, Private School Behavior Therapy Services, Acquisition Costs of New Community Home, Funds to Cover Operating Loss | $2,134,806 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $432,795 |
| Fundraising Direct Expenses | $368,515 |
| Gaming Gross Income | $1,780 |
| Gaming Direct Expenses | $940 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Classic | $391,970 | $218,415 | $49,400 | $169,015 |
| Special Auction | $345,589 | $214,380 | $78,748 | $135,632 |
| Total Events | $737,559 | $432,795 | $368,515 | $64,280 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Due to Mcguire Administrative Services | $35,308 |
| Due to Mcguire Memorial | $5,964 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- 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
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- Yes
- Key decisions subject to board approval
- Yes
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 6
“Singular representatives of the diocese of pittsburgh, felician sisters of north america and one "at-large" individual and independent member will make up,in totality, the corporate member of the mcguire memorial foundation.”
Form 990, Part VI, Section A, Line 7A
“All members of the mcguire memorial foundation board of directors are appointed by the corporate member. A nominating committee identifies potential candidates for nomination to the board of directors. The officers shall be elected by the board of directors.”
Form 990, Part VI, Section A, Line 7B
“Some decisions of the organization's board of directors, such as capital campaign activities and changes to the organization's organizing documents, are subject to approval by the members of the mcguire memorial foundation's corporate members.”
Form 990, Part VI, Section B, Line 11B
“A draft of the form 990 was reviewed by the co-director's of the mcguire memorial foundation. After review, the final form 990 was presented to the full board of directors of the mcguire memorial foundation prior to the filing of the return.”
Form 990, Part VI, Section B, Line 12C
“Annual conflict of interest disclosure statements are provided to all members of the board of directors for completion. Board members return their completed disclosure statements to the executive director for review. Any conflicts would be brought to the attention of the organization's board president. The operational activities of mcguire memorial foundation are governed by the document destruction and whistleblower policies of mcguire administrative services.”
Form 990, Part VI, Section B, Line 15
“For the former executive director, the board of directors of mcguire memorial foundation hired a consulting firm to assist in the recruitment of the executive director of mcguire memorial foundation. The salary offered was based upon positions of similar scope and responsibility with other charitable organizations of the region. In hiring a co/director, mcguire memorial foundation appoints a hiring committee made up of current and former board members. The committee is charged with conducting the search and establishing an appropriate salary and benefit package. The committee utilizes pertinent wage and benefits survey's from an organization that monitors support positions for fundraising organizations of the region. Co-directors are evaluated annually by the board of directors. Line staff are evaluated annually by their supervisor.”
Form 990, Part VI, Section C, Line 19
“Form 990 part vi, section c, line 19: the organization's governing documents, conflict of interest policy and financial statements are available upon request to inquiring parties.”
Filing and Contact Details
Filer
- Filer Name
- Mcguire Memorial Foundation
- EIN
- 25-1687137
- Phone
- 7248430365
- Address
- 200 N MERCER ROAD, NEW BRIGHTON, PA 15066
Signing Officer
- Name
- Joyce Lewis-andrews
- Title
- Director of Development and Operations
- Phone
- 7248430365
- Signed
- 2017-10-25
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Joyce Lewis-andrews
- Formed
- 1992
- Legal Domicile
- Pa
- Voting Board Members
- 10
- Independent Board Members
- 10
- Employees
- 0
- Volunteers
- 72
Preparer
- Firm
- MAHER DUESSEL CPA'S
- Address
- 503 MARTINDALE STREET SUITE 600, PITTSBURGH, PA 15212
- Preparer
- Deanna M Conte
- Phone
- 4124715500
Supplemental Narrative
Additional Explanations
Form 990 Part XII, Line 2C
“No changes to the financial statement review process have occured during the year.”
Financial Statement Notes
PART XI, LINE 2D - OTHER ADJUSTMENTS:
“Special events direct expenses gaming direct expenses”
PART XI, LINE 4B - OTHER ADJUSTMENTS:
“Special events donated items”
PART XII, LINE 2D - OTHER ADJUSTMENTS:
“Special events direct expenses gaming direct expenses”
PART XII, LINE 4B - OTHER ADJUSTMENTS:
“Special events donated items”
PART V, LINE 4:
“Part v, line 4: the foundation's endowment consists of donor-restricted investment funds established for the perpetual support of the organization's mission.”
Part XI and Part XII
“Part xi, line 2d: special events direct expenses: $368,515 part xi, line 2d: gaming direct expenses: $940 part xi, line 4b: special events donated items: $85,745 part xii, line 2d: special events direct expenses: $368,515 part xii, line 2d: gaming direct expenses: $940 part xii, line 4b: special events donated items: $85,745”
Raw XML AppendixShowing 400 of 670 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/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 67117 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 230947 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR OF DEVELOPMENT AND OPERATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | PRESIDENT AND CEO - TERMINATED JUNE 2016 |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1992 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 1 |
| IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 304764 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 368515 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 432795 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 140855 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GamingDirectExpensesAmt | 0 | 940 |
| IRS990/GamingGrossIncomeAmt | 0 | 1780 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 33363 |
| IRS990/GrantAmt | 0 | 2138004 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 2138004 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 2138004 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 148387 |
| IRS990/GrossReceiptsAmt | 0 | 1664566 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 23802 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 40283 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 64085 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 13473 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 13473 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 170875 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 170875 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 24423 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 27993 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 5364891 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 4900207 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 48646 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 15947 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 48646 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 7532 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE FOUNDATION PROVIDES CHILDREN AND ADULTS WITH DISABILITIES THE RESOURCES THEY NEED TO ACHIEVE A FULLNESS OF LIFE AND REACH THEIR FULL POTENTIAL BY ESTABLISHING AND BUILDING RELATIONSHIPS WITH THOSE WHO HAVE RESOURCES TO REACH FAMILIES IN NEED AND TO TRANSFORM LIVES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 17647 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 9947761 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 8640769 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 140855 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 140855 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 64280 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 64280 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | 840 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 840 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 165527 |
| IRS990/NoncashContributionsAmt | 0 | 85745 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 8933 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4567 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 13500 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 22868 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 29027 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 51895 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | FUNDRAISING - OTHER |
| IRS990/OtherExpensesGrp/Desc | 1 | EQUIPMENT REPAIRS AND M |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 28976 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 829 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 2805 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2715 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 5353 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 767 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 31691 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 6182 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3572 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 43899 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 41272 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 80423 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 83993 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 2024234 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 10255 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2075 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | JOYCE LEWIS-ANDREWS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 5342256 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 880506 |
| IRS990/PYInvestmentIncomeAmt | 0 | 119840 |
| IRS990/PYOtherExpensesAmt | 0 | 872640 |
| IRS990/PYOtherRevenueAmt | 0 | 185752 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 3894702 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 1753146 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 5647848 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -1472519 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 2313848 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 3361783 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 910729 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5342256 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1526739 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 891140 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1846104 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 10516968 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 170875 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 157487 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 116680 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 117233 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 125385 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 687660 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 739282 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 635275 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 666504 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 841635 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 249076 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 3131772 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.37000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.39500 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 5305112 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 5211856 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 910729 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5342256 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1526739 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 891140 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1846104 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 10516968 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 14336400 |
| 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 | 1 |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 0.94980 |
| IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 16562 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1507116 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 99813 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 1675571 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 85204 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 15118 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1389360 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 127395 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1507116 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 5479 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 11600 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1059874 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 274120 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1389360 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 66966 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 9654 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 932588 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 51668 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1059874 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 85272 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 5166 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 300040 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt | 0 | 592663 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 932588 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 45051 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 48646 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 48646 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 369455 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 85745 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2674353 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 165527 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 369455 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 85745 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 5964 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 35308 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE TO MCGUIRE MEMORIAL |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | DUE TO MCGUIRE ADMINISTRATIVE SERVICES |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 369455 |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | 85745 |
| IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct | 0 | 0.05020 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 534982 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 85745 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1201834 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | SPECIAL EVENTS DIRECT EXPENSES GAMING DIRECT EXPENSES |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | SPECIAL EVENTS DONATED ITEMS |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | SPECIAL EVENTS DIRECT EXPENSES GAMING DIRECT EXPENSES |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 3 | SPECIAL EVENTS DONATED ITEMS |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $8,796,428
- Liabilities
- $155,659
- Net assets
- $8,640,769
- Revenue
- $1,287,579
- Expenses
- $2,760,098
- Net income
- -$1,472,519