Civic Intelligence

Fund for Ucap C/O Urban Collaborative

990 • Fiscal year 2024 • EIN 26-0656828

Jul 01, 2023 to Jun 30, 2024 • Filed on May 08, 2025

Organization ProfileWWW.UCAP.ORG
75 Carpenter StreetProvidence, RI 02903

(401) 272-0881

Siviq Scores

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

Liabilities / Assets

61st percentile

0.21x

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

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

85th percentile

1.07x

Higher debt load relative to revenue than 85% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

25th percentile

-6.1%

Higher net margin than 25% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

63rd percentile

$163,688

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 13.2% of source-year revenue.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

18th percentile

-4.8%

Faster asset growth than 18% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

97th percentile

334%

Faster revenue growth than 97% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$6,305,741

Up $1,233,694 (+24%) from 2021

Net Assets

Down

$4,977,283

Down $94,282 (-1.9%) from 2021

Liabilities

Up

$1,328,458

Up $1,327,976 (+275514%) from 2021

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin25th percentile

Revenue

Up

$1,237,772

Up $713,136 (+136%) from 2021

Expenses

Up

$1,312,822

Up $1,032,472 (+368%) from 2021

Net Income

Down

-$75,050

Down $319,336 (-131%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2015: $3,108,530Liabilities 2015: $11,341Net Assets 2015: $3,097,1892015Assets 2016: $3,186,948Liabilities 2016: $4,093Net Assets 2016: $3,182,8552016Assets 2017: $3,322,252Liabilities 2017: $9,946Net Assets 2017: $3,312,3062017Assets 2018: $4,159,800Liabilities 2018: $10,582Net Assets 2018: $4,149,2182018Assets 2019: $4,546,573Liabilities 2019: $9,578Net Assets 2019: $4,536,9952019Assets 2020: $4,830,919Liabilities 2020: $3,640Net Assets 2020: $4,827,2792020Assets 2021: $5,072,047Liabilities 2021: $482Net Assets 2021: $5,071,5652021Assets 2024: $6,305,741Liabilities 2024: $1,328,458Net Assets 2024: $4,977,2832024

Highlighted filing

2024

Assets$6,305,741
Liabilities$1,328,458
Net Assets$4,977,283
Open 2024 Filing

Operations Trend

Revenue Growth97th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2015: $381,585Expenses 2015: $306,942Net Income 2015: $74,6432015Revenue 2016: $337,431Expenses 2016: $251,265Net Income 2016: $86,1662016Revenue 2017: $352,547Expenses 2017: $223,096Net Income 2017: $129,4512017Revenue 2018: $1,124,344Expenses 2018: $287,432Net Income 2018: $836,9122018Revenue 2019: $666,609Expenses 2019: $278,832Net Income 2019: $387,7772019Revenue 2020: $507,423Expenses 2020: $217,139Net Income 2020: $290,2842020Revenue 2021: $524,636Expenses 2021: $280,350Net Income 2021: $244,2862021Revenue 2024: $1,237,772Expenses 2024: $1,312,822Net Income 2024: -$75,0502024

Highlighted filing

2024

Revenue$1,237,772
Expenses$1,312,822
Net Income-$75,050
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 8, 2025
Return Version
2023v6.0
Gross Receipts
$1,246,735
Mission and Program Overview

Mission

The fund for ucap ("fund") supports at-risk youth from the urban core of ri by providing enrichment activities, after-school activities, and supplemental services not covered by tuition paid by state and local governments.

The fund for ucap is a private non-profit corporation that raises, holds, and invests funds for the benefit of urban collaborative ("ucap").the organization was established to enhance the flexibility of thoughtful individuals to raise and manage funds to benefit ucap and its students. The fund also acquires, finances, develops and leases land a school building.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,591,889$5,470,982▼ $120,907
Savings and Temporary Cash Investments$315,614$487,434▲ $171,820
Cash and Non-Interest-Bearing Accounts$664,790$274,240▼ $390,550
Pledges and Grants Receivable-$53,845-
Accounts Receivable$41,272$15,700▼ $25,572
Prepaid Expenses and Deferred Charges$7,452$3,540▼ $3,912
Total Assets$6,621,017$6,305,741▼ $315,276
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,292,996$1,231,112▼ $61,884
Other Liabilities$202,555$65,317▼ $137,238
Accounts Payable and Accrued Expenses$73,133$32,029▼ $41,104
Total Liabilities$1,568,684$1,328,458▼ $240,226
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,052,333$4,852,283▼ $200,050
Net Assets With Donor Restrictions-$125,000-
Total Net Assets Fund Balance$5,052,333$4,977,283▼ $75,050
Total Liabilities and Net Assets / Fund Balance$6,621,017$6,305,741▼ $315,276

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,230,216$2,965,495$8,195,711
Land$218,303-$218,303
Equipment$22,463$109,253$131,716
Compensation and Service Providers
Top Officer Pay63rd percentile

Board Members and Trustees

NameTitle
Paula DebloisChair
Lynn PrentissPresident
Douglas GrayVice Chair
Gib ConoverVice President
Andrea JosephBoard Member
Bonnie DebloisBoard Member
Charlotte HarveyBoard Member
Court CorreiaBoard Member
Dan CorleyBoard Member
Jesus NunezBoard Member
Ken ClauserBoard Member
Marcie CummingsBoard Member
William HulingBoard Member
William JenningsSecretary
Gary FriedmannTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$484,389
Program Service Revenue
$755,435
Investment Income
$5,638
Other Revenue
$-7,690
All Other Contributions
$410,351
Change in Net Assets
$-75,050

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,246,735
Revenue Not Reported on Financial Statements
$-8,963
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-8,963
Total Revenue per Audited Statements
$1,246,735
Total Revenue per Form 990
$1,237,772
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,059,765
Grants and Similar Amounts Paid$253,057
Total Fundraising Expense$173,542
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$253,057--$253,057
Depreciation Depletion$229,944--$229,944
Occupancy-$138,787-$138,787
Advertising$28,430-$67,948$96,378
Fees for Services Accounting-$75,233-$75,233
Insurance$40,380--$40,380
Interest$37,944--$37,944
Fees for Services Legal-$31,757-$31,757
Office Expenses$4,490--$4,490
Other Expenses$102,844$194,148$398$398
Total Functional Expenses$699,355$439,925$173,542$1,312,822

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,321,785
Total Expenses per Audited Statements$1,321,785
Total Expenses per Form 990$1,312,822
Expenses Not Reported on Form 990$0
Expenses Not Reported on Financial Statements$-8,963
Other Expense Adjustments$-8,963
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Urban CollaborativeProvidence, RI501c3Educational$253,057
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$8,963
Fundraising Gross Income$1,042
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
April Spring Social$75,080$1,042$5,558$-4,516
Total Events$75,080$1,042$8,963$-7,921
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$65,317
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
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, Section B, Line 11B

“The form 990 is prepared by the organization's certified public accountants. A draft of the form 990 is submitted to the president and committee for review. Upon acceptance, the form 990 is submitted to the appropriate individual for signature and filing.”

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

“Each member of the board is familiar with the vendors and is asked to disclose any conflict of interests with vendors and any other directors.”

Form 990, Part VI, Section C, Line 19

“The fund makes its governing documents available to the public upon request at its office.”

Filing and Contact Details

Filer

Filer Name
Fund for Ucap
EIN
26-0656828
Phone
4012720881
Address
75 CARPENTER STREET, PROVIDENCE, RI 02903

Signing Officer

Name
Lynn Prentiss
Title
Executive Director
Phone
4012720881
Signed
2025-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lynn Prentiss
Formed
2008
Legal Domicile
Ri
Voting Board Members
15
Independent Board Members
14
Employees
0
Volunteers
15

Preparer

Firm
Aafcpas Inc
Address
50 WASHINGTON STREET, WESTBOROUGH, MA 01581
Preparer
Nichole Reilly CPA
Phone
5083669100
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The audit oversight and selection process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Ffu accounts for uncertainty in income taxes in accordance with asc topic, income taxes. This standard clarifies the accounting for uncertainty in tax positions and prescribes a recognition threshold and measurement attribute for the financial statements regarding a tax position taken or expected to be taken in a tax return. Ffu has determined that there are no uncertain tax positions which qualify for either recognition or disclosure in the financial statements at june 30, 2024. Ffu's information returns are subject to examination by the federal and state jurisdictions.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising expenses -8,963.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising expenses -8,963.”

Raw XML AppendixShowing 400 of 559 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/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03074748
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05591889
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05470982
IRS990/LandBldgEquipCostOrOtherBssAmt08545730
IRS990/LegalDomicileStateCd0RI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE FUND FOR UCAP ("FUND") SUPPORTS AT-RISK YOUTH FROM THE URBAN CORE OF RI BY PROVIDING ENRICHMENT ACTIVITIES, AFTER-SCHOOL ACTIVITIES, AND SUPPLEMENTAL SERVICES NOT COVERED BY TUITION PAID BY STATE AND LOCAL GOVERNMENTS. THE FUND ALSO ACQUIRES, FINANCES, DEVELOPS AND LEASES LAND A SCHOOL BUILDING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01292996
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01231112
IRS990/NetAssetsOrFundBalancesBOYAmt05052333
IRS990/NetAssetsOrFundBalancesEOYAmt04977283
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-7921
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-7921
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05052333
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04852283
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0138787
IRS990/OccupancyGrp/TotalAmt0138787
IRS990/OfficeExpensesGrp/ProgramServicesAmt04490
IRS990/OfficeExpensesGrp/TotalAmt04490
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1FUNDRAISING
IRS990/OtherExpensesGrp/Desc2STUDENT ACTIVITIES
IRS990/OtherExpensesGrp/Desc3PROFESSIONAL DEVELOPMEN
IRS990/OtherExpensesGrp/FundraisingAmt0105196
IRS990/OtherExpensesGrp/FundraisingAmt1398
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0194148
IRS990/OtherExpensesGrp/ProgramServicesAmt02266
IRS990/OtherExpensesGrp/ProgramServicesAmt1102844
IRS990/OtherExpensesGrp/TotalAmt0196414
IRS990/OtherExpensesGrp/TotalAmt1105196
IRS990/OtherExpensesGrp/TotalAmt2102844
IRS990/OtherExpensesGrp/TotalAmt3398
IRS990/OtherLiabilitiesGrp/BOYAmt0202555
IRS990/OtherLiabilitiesGrp/EOYAmt065317
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0231
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0231
IRS990/OtherRevenueTotalAmt0231
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt053845
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07452
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03540
IRS990/PrincipalOfficerNm0LYNN PRENTISS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0755435
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0755435
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0227353
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0326464
IRS990/PYInvestmentIncomeAmt0180
IRS990/PYOtherExpensesAmt0299975
IRS990/PYOtherRevenueAmt057579
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-341327
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0626439
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0285112
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-75050
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0755666
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0315614
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0487434
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0484389
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0227353
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0355747
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0518333
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0492876
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02078698
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05638
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0180
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0273
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06303
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt014547
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt026941
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0763365
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87310
IRS990ScheduleA/PublicSupportPY170Pct00.93360
IRS990ScheduleA/PublicSupportTotal170Amt01838493
IRS990ScheduleA/SubstantialContributorsTotAmt0240205
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0484389
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0227353
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0355747
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0518333
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0492876
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02078698
IRS990ScheduleA/TotalSupportAmt02105639
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/BookValueAmt05230216
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02965495
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08195711
IRS990ScheduleD/EquipmentGrp/BookValueAmt022463
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0109253
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0131716
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-8963
IRS990ScheduleD/ExpensesSubtotalAmt01321785
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0218303
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0218303
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-8963
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt065317
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED PARTY
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-8963
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-8963
IRS990ScheduleD/RevenueSubtotalAmt01246735
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FFU ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES IN ACCORDANCE WITH ASC TOPIC, INCOME TAXES. THIS STANDARD CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS AND PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENTS REGARDING A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. FFU HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS WHICH QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS AT JUNE 30, 2024. FFU'S INFORMATION RETURNS ARE SUBJECT TO EXAMINATION BY THE FEDERAL AND STATE JURISDICTIONS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES -8,963.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES -8,963.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05470982
IRS990ScheduleD/TotalExpensesPerForm990Amt01312822
IRS990ScheduleD/TotalLiabilityAmt065317
IRS990ScheduleD/TotalRevenuePerForm990Amt01237772
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01246735
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01321785
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt074038
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt074038
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08963
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0APRIL SPRING SOCIAL
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt03405
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt03405
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt075080
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt075080
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt01042
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt01042
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-7921
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05558
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05558
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0253057
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$6,305,741
Liabilities
$1,328,458
Net assets
$4,977,283
Revenue
$1,237,772
Expenses
$1,312,822
Net income
-$75,050
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.31$1.33$4.98$1.24$1.31$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.07$0.00$5.07$0.52$0.28$0.24
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.83$0.00$4.83$0.51$0.22$0.29
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.55$0.01$4.54$0.67$0.28$0.39
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.16$0.01$4.15$1.12$0.29$0.84
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.32$0.01$3.31$0.35$0.22$0.13
2016Detailed filing. Detailed filing data is available for this year.$3.19$0.00$3.18$0.34$0.25$0.09
2015Detailed filing. Detailed filing data is available for this year.$3.11$0.01$3.10$0.38$0.31$0.07