Civic Intelligence

Active Aging Foundation

990 • Fiscal year 2023 • EIN 25-1757257

Jul 01, 2022 to Jun 30, 2023 • Filed on May 11, 2024

Organization ProfileWWW.ACTIVEAGING.ORG
1034 Park AvenueMeadville, PA 16335

(814) 336-1792

Siviq Scores

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

Liabilities / Assets

34th percentile

0.01x

Higher debt load relative to assets than 34% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

39th percentile

0.04x

Higher debt load relative to revenue than 39% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

94th percentile

63%

Higher net margin than 94% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

78th percentile

$129,120

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 9.4% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

79th percentile

23%

Faster asset growth than 79% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

90th percentile

84%

Faster revenue growth than 90% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$3,928,572

Up $746,725 (+23%) from 2022

Net Assets

Up

$3,873,189

Up $891,898 (+30%) from 2022

Liabilities

Down

$55,383

Down $145,173 (-72%) from 2022

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin94th percentile

Revenue

Up

$1,371,791

Up $625,263 (+84%) from 2022

Expenses

Down

$500,860

Down $88,144 (-15%) from 2022

Net Income

Up

$870,931

Up $713,407 (+453%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $2,943,804Liabilities 2011: $796,034Net Assets 2011: $2,147,7702011Assets 2012: $2,894,550Liabilities 2012: $696,496Net Assets 2012: $2,198,0542012Assets 2013: $2,856,804Liabilities 2013: $587,922Net Assets 2013: $2,268,8822013Assets 2014: $2,840,829Liabilities 2014: $472,162Net Assets 2014: $2,368,6672014Assets 2016: $2,683,064Liabilities 2016: $227,932Net Assets 2016: $2,455,1322016Assets 2017: $2,577,595Liabilities 2017: $49,115Net Assets 2017: $2,528,4802017Assets 2018: $2,718,850Liabilities 2018: $92,155Net Assets 2018: $2,626,6952018Assets 2019: $3,201,567Liabilities 2019: $401,160Net Assets 2019: $2,800,4072019Assets 2020: $3,283,319Liabilities 2020: $473,670Net Assets 2020: $2,809,6492020Assets 2021: $3,281,478Liabilities 2021: $421,107Net Assets 2021: $2,860,3712021Assets 2022: $3,181,847Liabilities 2022: $200,556Net Assets 2022: $2,981,2912022Assets 2023: $3,928,572Liabilities 2023: $55,383Net Assets 2023: $3,873,1892023Assets 2024: $4,189,296Liabilities 2024: $81,972Net Assets 2024: $4,107,3242024

Highlighted filing

2023

Assets$3,928,572
Liabilities$55,383
Net Assets$3,873,189
Open 2023 Filing

Operations Trend

Revenue Growth90th percentile

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

$1.5M$1.0M$500K$0Expenses 2011: $400,3562011Expenses 2012: $383,3562012Expenses 2013: $395,8242013Revenue 2014: $500,651Expenses 2014: $429,531Net Income 2014: $71,1202014Revenue 2016: $478,140Expenses 2016: $429,303Net Income 2016: $48,8372016Revenue 2017: $529,852Expenses 2017: $477,358Net Income 2017: $52,4942017Revenue 2018: $619,437Expenses 2018: $473,505Net Income 2018: $145,9322018Revenue 2019: $680,936Expenses 2019: $513,098Net Income 2019: $167,8382019Revenue 2020: $542,164Expenses 2020: $535,909Net Income 2020: $6,2552020Revenue 2021: $520,283Expenses 2021: $510,087Net Income 2021: $10,1962021Revenue 2022: $746,528Expenses 2022: $589,004Net Income 2022: $157,5242022Revenue 2023: $1,371,791Expenses 2023: $500,860Net Income 2023: $870,9312023Revenue 2024: $624,554Expenses 2024: $429,076Net Income 2024: $195,4782024

Highlighted filing

2023

Revenue$1,371,791
Expenses$500,860
Net Income$870,931
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 11, 2024
Return Version
2022v5.0
Gross Receipts
$2,603,925
Mission and Program Overview

Mission

To provide support and assistance to advance the interests of active aging, inc. A related 501 (c) (3) exempt organization.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,267,463$2,164,417▼ $103,046
Investments in Publicly Traded Securities$179,464$973,697▲ $794,233
Cash and Non-Interest-Bearing Accounts$441,550$585,408▲ $143,858
Savings and Temporary Cash Investments$267,307$183,482▼ $83,825
Prepaid Expenses and Deferred Charges$6,015$13,528▲ $7,513
Pledges and Grants Receivable$17,465$5,500▼ $11,965
Accounts Receivable$2,583$2,540▼ $43
Total Assets$3,181,847$3,928,572▲ $746,725
Liabilities
Mortgage Notes Payable Secured by Investment Property$118,325--
Deferred Revenue$24,845$26,093▲ $1,248
Other Liabilities$52,943$23,518▼ $29,425
Accounts Payable and Accrued Expenses$4,443$5,772▲ $1,329
Total Liabilities$200,556$55,383▼ $145,173
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,792,447$3,663,660▲ $871,213
Net Assets With Donor Restrictions$188,844$209,529▲ $20,685
Total Net Assets Fund Balance$2,981,291$3,873,189▲ $891,898
Total Liabilities and Net Assets / Fund Balance$3,181,847$3,928,572▲ $746,725

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,601,099$2,082,587$3,683,686
Land$544,003-$544,003
Equipment$19,315$76,029$95,344
Leasehold Improvements-$51,442$51,442
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleOtherTotal
Krista Geer Mgmt CoExecutive Di$129,120$129,120

Board Members and Trustees

NameTitle
Gary DesantisPresident
Brian BairBoard Member
Joan KocanBoard Member
Nancy Mangilo BittnerBoard Member
Rena MinmanBoard Member
Royce ReichelBoard Member
Susan RitcheySecretary
Ken KuhnTreasurer
Charles AndersonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,112,808
Program Service Revenue
$0
Investment Income
$9,704
Other Revenue
$249,279
All Other Contributions
$109,944
Change in Net Assets
$870,931

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,370,330
Revenue Not Reported on Financial Statements
$1,461
Revenue Not Reported on Form 990
$124,288
Total Revenue per Audited Statements
$1,494,618
Total Revenue per Form 990
$1,371,791
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$500,860
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$215,558$16,225-$231,783
Depreciation Depletion$103,046--$103,046
Occupancy$33,651--$33,651
Office Expenses$16,300--$16,300
Other Expenses$15,645--$15,645
Insurance$12,919$2,091-$15,010
Fees for Services Other-$5,075-$5,075
Advertising$5,049--$5,049
All Other Expenses$4,123--$4,123
Interest$1,110--$1,110
Total Functional Expenses$477,469$23,391$0$500,860

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$602,720
Expenses per Audited Statements$500,860
Total Expenses per Form 990$500,860
Expenses Not Reported on Form 990$101,860
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$1,370,985
Gaming Direct Expenses$1,191,572
Fundraising Gross Income$66,219
Fundraising Direct Expenses$40,562
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$26,725$26,725$1,912$24,813
Trips$15,125$15,125$378$14,747
Total Events$53,050$53,050$33,113$19,937
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Party$23,518
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

“The activities and accounting for the foundation are performed by employees of active aging, inc.”

Form 990, Page 6, Part VI, Line 11B

“A draft of the 990 is presented to the board by the finance director and reviewed. After any issues are resolved, the board votes to accept the 990 and 990t.”

Form 990, Page 6, Part VI, Line 12C

“Board members must complete a conflict of interest statement each year and are required to inform the board of any conflicts that my arise during the year.”

Form 990, Page 6, Part VI, Line 15A

“Active aging, inc. Employs staff and has policies and procedures in place for annual reviews.”

Form 990, Page 6, Part VI, Line 15B

“Active aging reviews and compares to the market.”

Form 990, Page 6, Part VI, Line 19

“The public may call or write to request copies of information made available for their review.”

Filing and Contact Details

Filer

Filer Name
Active Aging Foundation
EIN
25-1757257
Phone
8143361792
Address
1034 PARK AVENUE, MEADVILLE, PA 16335

Signing Officer

Name
Krista Geer Mgmt Co
Title
Executive Director
Phone
8143361792
Signed
2024-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gary Desantis
Formed
1994
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
9
Employees
0

Preparer

Firm
Zelenkofske Axelrod LLC
Address
210 TOLLGATE HILL ROAD, GREENSBURG, PA 15601
Preparer
Jared C Ewing
Phone
7248342151
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Special event exp netted with revenues 101,860 special event exp netted with revenues -101,860”

Financial Statement Notes

Schedule D, Page 3, Part X

“The accounting standard on accounting for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under that guidance, the foundation may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities based on the technical merits of the position. Examples of tax positions include the taxexempt status of the foundation and various positions related to the potential sources of unrelated business taxable income (ubit). Tax benefits would be recognized in the financial statements from such a position and be measured based on the largest benefit that has a greater than 50 percent likelihood of being realized upon ultimate settlement. Management asserts there were no unrecognized tax benefits identified or recorded as liabilities for the years ended june 30, 2023 and 2022.”

Schedule D, Page 4, Part XI, Line 2D

“Special event exp netted with revenues 101,860”

Schedule D, Page 4, Part XII, Line 2D

“Special event exp netted with revenues 101,860”

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IRS990/OccupancyGrp/ProgramServicesAmt033651
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IRS990/OfficeExpensesGrp/ProgramServicesAmt016300
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0CONTRIBUTIONS AND SUPPORT
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc3REPAIRS, MAINTENANCE & EQ
IRS990/OtherExpensesGrp/ProgramServicesAmt032860
IRS990/OtherExpensesGrp/ProgramServicesAmt120140
IRS990/OtherExpensesGrp/ProgramServicesAmt217068
IRS990/OtherExpensesGrp/ProgramServicesAmt315645
IRS990/OtherExpensesGrp/TotalAmt032860
IRS990/OtherExpensesGrp/TotalAmt120140
IRS990/OtherExpensesGrp/TotalAmt217068
IRS990/OtherExpensesGrp/TotalAmt315645
IRS990/OtherLiabilitiesGrp/BOYAmt052943
IRS990/OtherLiabilitiesGrp/EOYAmt023518
IRS990/OtherRevenueMiscGrp/BusinessCd0531390
IRS990/OtherRevenueMiscGrp/BusinessCd1531390
IRS990/OtherRevenueMiscGrp/Desc0ACTIVITY ROOM/KITCHEN RENT.
IRS990/OtherRevenueMiscGrp/Desc1RENTAL ACTIVITY
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt08216
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt035993
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt18216
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt035993
IRS990/OtherRevenueTotalAmt044209
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt017465
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt05500
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06015
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013528
IRS990/PrincipalOfficerNm0GARY DESANTIS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0447571
IRS990/PYExcessBenefitTransInd0false
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IRS990/PYOtherRevenueAmt0288394
IRS990/PYRevenuesLessExpensesAmt0157524
IRS990/PYTotalExpensesAmt0589004
IRS990/PYTotalRevenueAmt0746528
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0870931
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt0963663
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0267307
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0183482
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01112808
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0447571
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0317947
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0257212
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0425100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02560638
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt09704
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt010563
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt06345
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt012760
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt010315
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt049687
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01445420
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01194319
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0968492
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01066389
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01119332
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05793952
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt09704
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt010563
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06345
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt012760
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt010315
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt049687
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.02000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99410
IRS990ScheduleA/PublicSupportPY509Pct00.98410
IRS990ScheduleA/PublicSupportTotal509Amt08354590
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02558228
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01641890
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01286439
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01323601
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01544432
IRS990ScheduleA/Total509Grp/TotalAmt08354590
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02567932
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01652453
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01292784
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01336361
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01554747
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08404277
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/BuildingsGrp/BookValueAmt01601099
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02082587
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03683686
IRS990ScheduleD/EquipmentGrp/BookValueAmt019315
IRS990ScheduleD/EquipmentGrp/DepreciationAmt076029
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt095344
IRS990ScheduleD/ExpensesNotReportedAmt0101860
IRS990ScheduleD/ExpensesSubtotalAmt0500860
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncldAmt01461
IRS990ScheduleD/LandGrp/BookValueAmt0544003
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0544003
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt051442
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt051442
IRS990ScheduleD/NetUnrealizedGainsInvstAmt022428
IRS990ScheduleD/OtherExpensesIncludedAmt0101860
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt023518
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED PARTY
IRS990ScheduleD/OtherRevenueAmt0101860
IRS990ScheduleD/RevenueNotReportedAmt0124288
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt01461
IRS990ScheduleD/RevenueSubtotalAmt01370330
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THAT GUIDANCE, THE FOUNDATION MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES BASED ON THE TECHNICAL MERITS OF THE POSITION. EXAMPLES OF TAX POSITIONS INCLUDE THE TAXEXEMPT STATUS OF THE FOUNDATION AND VARIOUS POSITIONS RELATED TO THE POTENTIAL SOURCES OF UNRELATED BUSINESS TAXABLE INCOME (UBIT). TAX BENEFITS WOULD BE RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION AND BE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50 PERCENT LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. MANAGEMENT ASSERTS THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES FOR THE YEARS ENDED JUNE 30, 2023 AND 2022.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENT EXP NETTED WITH REVENUES 101,860
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SPECIAL EVENT EXP NETTED WITH REVENUES 101,860
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02164417
IRS990ScheduleD/TotalExpensesPerForm990Amt0500860
IRS990ScheduleD/TotalLiabilityAmt023518
IRS990ScheduleD/TotalRevenuePerForm990Amt01371791
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01494618
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0602720
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt02720
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesOtherEventsAmt02250
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt04970
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt033113
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0TRIPS
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt04586
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt0134
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt044
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt026725
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt015125
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt011200
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt053050
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt026725
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt015125
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt011200
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt053050
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt019937
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0500
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesOtherEventsAmt05284
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt05784
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0739
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03029
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01912
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0378
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt03312
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt011254

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,928,572
Liabilities
$55,383
Net assets
$3,873,189
Revenue
$1,371,791
Expenses
$500,860
Net income
$870,931
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.19$0.08$4.11$0.62$0.43$0.20
2023Detailed filing. Detailed filing data is available for this year.$3.93$0.06$3.87$1.37$0.50$0.87
2022Detailed filing. Detailed filing data is available for this year.$3.18$0.20$2.98$0.75$0.59$0.16
2021Detailed filing. Detailed filing data is available for this year.$3.28$0.42$2.86$0.52$0.51$0.01
2020Detailed filing. Detailed filing data is available for this year.$3.28$0.47$2.81$0.54$0.54$0.01
2019Detailed filing. Detailed filing data is available for this year.$3.20$0.40$2.80$0.68$0.51$0.17
2018Detailed filing. Detailed filing data is available for this year.$2.72$0.09$2.63$0.62$0.47$0.15
2017Detailed filing. Detailed filing data is available for this year.$2.58$0.05$2.53$0.53$0.48$0.05
2016Detailed filing. Detailed filing data is available for this year.$2.68$0.23$2.46$0.48$0.43$0.05
2014Detailed filing. Detailed filing data is available for this year.$2.84$0.47$2.37$0.50$0.43$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.86$0.59$2.27$0.40
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.89$0.70$2.20$0.38
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.94$0.80$2.15$0.40