Civic Intelligence

Washington State Fair Foundation

990 • Fiscal year 2023 • EIN 26-1250496

Dec 01, 2022 to Nov 30, 2023 • Filed on Sep 17, 2024

Organization ProfileWWW.THEFAIR.COM/FOUNDATION
110 9th Ave SWPuyallup, WA 98371

(253) 841-1771

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.01x

Higher debt load relative to assets than 33% of similar nonprofits.

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

Liabilities / Revenue

46th percentile

0.07x

Higher debt load relative to revenue than 46% of similar nonprofits.

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

Net Margin

75th percentile

21%

Higher net margin than 75% of similar nonprofits.

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

Top Officer Pay

94th percentile

$268,911

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 31.7% of source-year revenue.

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

Asset Growth

53rd percentile

5.4%

Faster asset growth than 53% of similar nonprofits.

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

Revenue Growth

10th percentile

-35%

Faster revenue growth than 10% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$4,219,235

Up $217,059 (+5.4%) from 2022

Net Assets

Up

$4,163,968

Up $165,129 (+4.1%) from 2022

Liabilities

Up

$55,267

Up $51,930 (+1556%) from 2022

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin75th percentile

Revenue

Down

$849,384

Down $449,046 (-35%) from 2022

Expenses

Down

$674,780

Down $596,644 (-47%) from 2022

Net Income

Up

$174,604

Up $147,598 (+547%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $2,195,602Liabilities 2010: $34,860Net Assets 2010: $2,160,7422010Assets 2011: $2,261,172Liabilities 2011: $2,561Net Assets 2011: $2,258,6112011Assets 2012: $2,431,262Liabilities 2012: $0Net Assets 2012: $2,431,2622012Assets 2014: $2,853,913Liabilities 2014: $635Net Assets 2014: $2,853,2782014Assets 2015: $2,746,464Liabilities 2015: $0Net Assets 2015: $2,746,4642015Assets 2016: $3,150,650Liabilities 2016: $4,460Net Assets 2016: $3,146,1902016Assets 2017: $3,888,779Liabilities 2017: $48,292Net Assets 2017: $3,840,4872017Assets 2018: $3,734,022Liabilities 2018: $40,082Net Assets 2018: $3,693,9402018Assets 2019: $3,912,675Liabilities 2019: $36,891Net Assets 2019: $3,875,7842019Assets 2020: $4,198,111Liabilities 2020: $18,022Net Assets 2020: $4,180,0892020Assets 2021: $4,707,280Liabilities 2021: $22,609Net Assets 2021: $4,684,6712021Assets 2022: $4,002,176Liabilities 2022: $3,337Net Assets 2022: $3,998,8392022Assets 2023: $4,219,235Liabilities 2023: $55,267Net Assets 2023: $4,163,9682023Assets 2024: $4,790,020Liabilities 2024: $0Net Assets 2024: $4,790,0202024

Highlighted filing

2023

Assets$4,219,235
Liabilities$55,267
Net Assets$4,163,968
Open 2023 Filing

Operations Trend

Revenue Growth10th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $909,3382010Expenses 2011: $287,4932011Expenses 2012: $305,5562012Revenue 2014: $367,340Expenses 2014: $344,455Net Income 2014: $22,8852014Revenue 2015: $375,842Expenses 2015: $403,653Net Income 2015: -$27,8112015Revenue 2016: $690,642Expenses 2016: $275,869Net Income 2016: $414,7732016Revenue 2017: $874,637Expenses 2017: $458,718Net Income 2017: $415,9192017Revenue 2018: $1,626,765Expenses 2018: $1,664,127Net Income 2018: -$37,3622018Revenue 2019: $610,088Expenses 2019: $637,623Net Income 2019: -$27,5352019Revenue 2020: $470,404Expenses 2020: $519,199Net Income 2020: -$48,7952020Revenue 2021: $791,318Expenses 2021: $483,971Net Income 2021: $307,3472021Revenue 2022: $1,298,430Expenses 2022: $1,271,424Net Income 2022: $27,0062022Revenue 2023: $849,384Expenses 2023: $674,780Net Income 2023: $174,6042023Revenue 2024: $853,492Expenses 2024: $637,515Net Income 2024: $215,9772024

Highlighted filing

2023

Revenue$849,384
Expenses$674,780
Net Income$174,604
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2022 to Nov 30, 2023
Signed
Sep 17, 2024
Return Version
2022v5.0
Gross Receipts
$997,999
Mission and Program Overview

Mission

The misson of the washington state fair foundation is to financially support the scholarship and educational programs of the washington state fair and to help preserve and improve the washington state fair for future generations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$3,300,520$3,907,847▲ $607,327
Pledges and Grants Receivable$287,590$261,848▼ $25,742
Savings and Temporary Cash Investments$189,380$0▼ $189,380
Cash and Non-Interest-Bearing Accounts$186,540$0▼ $186,540
Inventories for Sale or Use$28,038$36,726▲ $8,688
Land, Buildings, and Equipment, Net$9,608$7,814▼ $1,794
Accounts Receivable$500$0▼ $500
Total Assets$4,002,176$4,219,235▲ $217,059
Other Assets Total-$5,000-
Liabilities
Accounts Payable and Accrued Expenses$3,337$55,267▲ $51,930
Total Liabilities$3,337$55,267▲ $51,930
Net Assets / Fund Balance
Net Assets With Donor Restrictions$3,770,532$4,125,445▲ $354,913
Net Assets Without Donor Restrictions$228,307$38,523▼ $189,784
Total Net Assets Fund Balance$3,998,839$4,163,968▲ $165,129
Total Liabilities and Net Assets / Fund Balance$4,002,176$4,219,235▲ $217,059

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,814$20,668$28,482
Other Securities$3,907,847--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$2,347,279$394,011▲ $379,032-$2,964,072
2021$2,357,638$100,000▲ $15,682-$2,347,279
2020$2,285,478$101,657▲ $211,255-$2,357,638
2019$2,103,245$239,431▲ $154,472-$2,285,478
2018$1,981,363$134,037▲ $173,841-$2,103,245
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Jeff HoganFormer DirectorPT$26,000$26,000
Jeff McvickerDirector, Vice-presidentPT$26,000$26,000
Jerry LarsonDirector, PresidentPT$23,000$23,000

Board Members and Trustees

NameTitle
Blair SextonDirector
Chrissy BartlettDirector
Clint AbsherDirector
Curt GimmestadDirector
Gary LarsonDirector
Jeff ChambersDirector
John WolfeDirector
Jolene JonesDirector
Josh MetcalfDirector
KATI O'BRIENDirector
Kristina AllumsDirector
Lin MillerDirector
Mary BakerDirector
Mike EganDirector
Tanja BishopDirector
Tom ShjervenDirector
Renee McclainDirector, Secretary
Billy YunDirector, Treasurer
Kent HojemFormer Director, Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$525,184
Program Service Revenue
$0
Investment Income
$229,328
Other Revenue
$94,872
All Other Contributions
$33,190
Change in Net Assets
$174,604
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$459,880
Other Expenses$121,906
Salaries, Compensation, and Employee Benefits$92,994
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$303,630--$303,630
Grants to Domestic Individuals$156,250--$156,250
Other Salaries and Wages-$77,920-$77,920
Other Expenses$29,415$31,692-$61,107
Office Expenses-$29,948-$29,948
Fees for Services Management$18,285--$18,285
Conferences and Meetings-$12,566-$12,566
Payroll Taxes-$7,406-$7,406
Pension Plan Contributions-$4,180-$4,180
Other Employee Benefits-$3,488-$3,488
Total Functional Expenses$507,580$167,200$0$674,780
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Western Washington Fair AssociationPuyallup, WA501(c)(3)TO PROMOTE THE FOUNDATION'S MISSION THROUGH FAIR RELATED ACTIVITIES.$303,630
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$243,487
Fundraising Direct Expenses$148,615
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Round-up Auction$569,579$205,730$52,112$153,618
Rock the Roller Coaster Event$144,002$32,757$14,317$18,440
Total Events$735,481$243,487$148,615$94,872
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

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

Governance Explanations

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

“The washington state fair foundation's form 990 is prepared by an independent accounting firm, upon completion of the return, it is reviewed in detail by the organization's treasurer. A copy of the return is also available to each board member for his/her review.”

Form 990, Part VI, Section C, Line 19

“The washington state fair foundation makes its governing documents and financial statements available to the public upon request. The organization's form 990 is also available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Washington State Fair Foundation
EIN
26-1250496
Phone
2538411771
Address
110 9TH AVE SW, PUYALLUP, WA 98371

Signing Officer

Name
Renee Mcclain
Title
Secretary
Phone
2538411771
Signed
2024-09-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jerry Larson
Formed
2007
Legal Domicile
Wa
Voting Board Members
20
Independent Board Members
17
Employees
0
Volunteers
110

Preparer

Firm
Dp&c
Address
PO BOX 1614, TACOMA, WA 98401
Preparer
Ed E Ramos CPA
Phone
2535729922
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The washington state fair foundation undergoes an annual financial statement audit performed by an independent accounting firm. The audited financial statements are presented on a consolidated basis with the western washington fair association (related organization). The finance and budget/internal audit committee is responsible for the oversight of the financial statement audit, as well as the selection of an independent accounting firm.”

Financial Statement Notes

PART V, LINE 4:

“Support organization's charitable activities.”

PART X, LINE 2:

“No provision for income taxes has been made in the consolidated financial statements since the association and the foundation are exempt from federal income taxes under provisions of internal revenue code section 501(c)(3). Additionally, the association has done an assessment of any uncertain tax positions, as required under the financial accounting standards board (fasb) accounting standards codification asc 740, and has determined they currently have no uncertain tax benefits to record as a liability at november 30, 2023 and 2022.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR, PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR, VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2FORMER DIRECTOR, SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR, SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR, TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5FORMER DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0491994
IRS990/FundraisingDirectExpensesAmt0148615
IRS990/FundraisingGrossIncomeAmt0243487
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GrantAmt0156250
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0156250
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0156250
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0303630
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0303630
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0997999
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InventoriesForSaleOrUseGrp/BOYAmt028038
IRS990/InventoriesForSaleOrUseGrp/EOYAmt036726
IRS990/InvestmentIncomeGrp/ExclusionAmt0229328
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0229328
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt03300520
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt03907847
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt020668
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09608
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07814
IRS990/LandBldgEquipCostOrOtherBssAmt028482
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSON OF THE WASHINGTON STATE FAIR FOUNDATION IS TO FINANCIALLY SUPPORT THE SCHOLARSHIP AND EDUCATIONAL PROGRAMS OF THE WASHINGTON STATE FAIR AND TO HELP PRESERVE AND IMPROVE THE WASHINGTON STATE FAIR FOR FUTURE GENERATIONS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03998839
IRS990/NetAssetsOrFundBalancesEOYAmt04163968
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt094872
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt094872
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-9475
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0228307
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt038523
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt029948
IRS990/OfficeExpensesGrp/TotalAmt029948
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt05000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03488
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03488
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt031692
IRS990/OtherExpensesGrp/ProgramServicesAmt029415
IRS990/OtherExpensesGrp/TotalAmt061107
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt077920
IRS990/OtherSalariesAndWagesGrp/TotalAmt077920
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07406
IRS990/PayrollTaxesGrp/TotalAmt07406
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04180
IRS990/PensionPlanContributionsGrp/TotalAmt04180
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0287590
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0261848
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JERRY LARSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0TRAVELING FARM - THE TRAVELING FARM IS WASHINGTON'S FOOD AND FARMING STORY: A FREE, EXCITING, HANDS-ON EXHIBIT AT THE WASHINGTON STATE FAIR THAT CONNECTS KIDS AND FAMILIES TO OUR STATE'S AGRICULTURE INDUSTRY, THE FARMERS THAT PRODUCE THE FOOD WE EAT AND THE CONNECTION TO HEALTHY EATING CHOICES. IN 2023 THE FOUNDATION CONTRIBUTED $41,462 IN PLEDGE PAYMENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt041462
IRS990/ProgSrvcAccomActy2Grp/GrantAmt041462
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE WASHINGTON STATE FAIR FOUNDATION INCURS AND RECOGNIZES MISCELLANEOUS EXPENSES AND REVENUES TO SUPPORT THE OPERATION OF ACTIVITIES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0309868
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0262168
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0908017
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0874254
IRS990/PYInvestmentIncomeAmt0246019
IRS990/PYOtherExpensesAmt0282356
IRS990/PYOtherRevenueAmt0144394
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt027006
IRS990/PYSalariesCompEmpBnftPaidAmt0114814
IRS990/PYTotalExpensesAmt01271424
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01298430
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0174604
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0189380
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0539486
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0475630
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0174533
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01015245
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0869821
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02634
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt08280
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt04416
IRS990ScheduleA/OtherIncome170Grp/TotalAmt015330
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.66570
IRS990ScheduleA/PublicSupportPY170Pct00.77850
IRS990ScheduleA/PublicSupportTotal170Amt02527431
IRS990ScheduleA/SubstantialContributorsTotAmt0238781
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0525184
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0908017
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0539486
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0317895
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0475630
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02766212
IRS990ScheduleA/TotalSupportAmt03796787
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.65000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt02347279
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0394011

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,219,235
Liabilities
$55,267
Net assets
$4,163,968
Revenue
$849,384
Expenses
$674,780
Net income
$174,604
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.79$0.00$4.79$0.85$0.64$0.22
2023Detailed filing. Detailed filing data is available for this year.$4.22$0.06$4.16$0.85$0.67$0.17
2022Detailed filing. Detailed filing data is available for this year.$4.00$0.00$4.00$1.30$1.27$0.03
2021Detailed filing. Detailed filing data is available for this year.$4.71$0.02$4.68$0.79$0.48$0.31
2020Detailed filing. Detailed filing data is available for this year.$4.20$0.02$4.18$0.47$0.52$0.05
2019Detailed filing. Detailed filing data is available for this year.$3.91$0.04$3.88$0.61$0.64$0.03
2018Detailed filing. Detailed filing data is available for this year.$3.73$0.04$3.69$1.63$1.66$0.04
2017Detailed filing. Detailed filing data is available for this year.$3.89$0.05$3.84$0.87$0.46$0.42
2016Detailed filing. Detailed filing data is available for this year.$3.15$0.00$3.15$0.69$0.28$0.41
2015Detailed filing. Detailed filing data is available for this year.$2.75$0.00$2.75$0.38$0.40$0.03
2014Detailed filing. Detailed filing data is available for this year.$2.85$0.00$2.85$0.37$0.34$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.43$0.00$2.43$0.31
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.26$0.00$2.26$0.29
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.20$0.03$2.16$0.91