Civic Intelligence

Operation Red Wings Foundation

990 • Fiscal year 2020 • EIN 27-1850918

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization ProfileWWW.LONESURVIVORFOUNDATION.ORG
1414 11th StreetHuntsville, TX 77340

(832) 581-3592

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$7,586,635

Flat from 2020

Net Assets

Flat

$7,048,964

Flat from 2020

Liabilities

Flat

$537,671

Flat from 2020

Revenue And Expenses

Revenue

Flat

$1,457,201

Flat from 2020

Expenses

Flat

$1,929,943

Flat from 2020

Net Income

Flat

-$472,742

Flat from 2020

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0Assets 2010: $162,583Liabilities 2010: $52,659Net Assets 2010: $109,9242010Assets 2011: $447,437Liabilities 2011: $35,681Net Assets 2011: $411,7562011Assets 2012: $2,086,692Liabilities 2012: $8,724Net Assets 2012: $2,077,9682012Assets 2013: $2,551,984Liabilities 2013: $27,916Net Assets 2013: $2,524,0682013Assets 2014: $5,156,717Liabilities 2014: $33,626Net Assets 2014: $5,123,0912014Assets 2015: $6,993,978Liabilities 2015: $59,879Net Assets 2015: $6,934,0992015Assets 2016: $8,069,011Liabilities 2016: $51,828Net Assets 2016: $8,017,1832016Assets 2017: $7,817,776Liabilities 2017: $82,446Net Assets 2017: $7,735,3302017Assets 2018: $7,463,912Liabilities 2018: $90,899Net Assets 2018: $7,373,0132018Assets 2019: $8,111,384Liabilities 2019: $589,678Net Assets 2019: $7,521,7062019Assets 2020: $7,586,635Liabilities 2020: $537,671Net Assets 2020: $7,048,9642020Assets 2020: $7,586,635Liabilities 2020: $537,671Net Assets 2020: $7,048,9642020Assets 2021: $6,926,414Liabilities 2021: $562,031Net Assets 2021: $6,364,3832021Assets 2022: $5,417,720Liabilities 2022: $610,759Net Assets 2022: $4,806,9612022

Highlighted filing

2020

Assets$7,586,635
Liabilities$537,671
Net Assets$7,048,964
Open 2020 Filing

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $560,3472010Expenses 2011: $828,7522011Expenses 2012: $801,9172012Revenue 2013: $1,422,598Expenses 2013: $976,496Net Income 2013: $446,1022013Revenue 2014: $4,372,264Expenses 2014: $1,773,240Net Income 2014: $2,599,0242014Revenue 2015: $3,585,076Expenses 2015: $1,774,068Net Income 2015: $1,811,0082015Revenue 2016: $3,269,470Expenses 2016: $2,186,386Net Income 2016: $1,083,0842016Revenue 2017: $2,426,803Expenses 2017: $2,708,821Net Income 2017: -$282,0182017Revenue 2018: $1,699,446Expenses 2018: $2,061,763Net Income 2018: -$362,3172018Revenue 2019: $2,359,739Expenses 2019: $2,211,046Net Income 2019: $148,6932019Revenue 2020: $1,457,201Expenses 2020: $1,929,943Net Income 2020: -$472,7422020Revenue 2020: $1,457,201Expenses 2020: $1,929,943Net Income 2020: -$472,7422020Revenue 2021: $1,634,991Expenses 2021: $2,319,572Net Income 2021: -$684,5812021Revenue 2022: $1,091,800Expenses 2022: $2,649,222Net Income 2022: -$1,557,4222022

Highlighted filing

2020

Revenue$1,457,201
Expenses$1,929,943
Net Income-$472,742
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$1,521,872
Mission and Program Overview

Mission

Lone survivor foundation (lsf) is a nonprofit organization which seeks to restore, empower, and renew hope for our wounded service members and their families through health, wellness, and therapeutic support.

Renew hope for wounded service members and their families through health, wellness, and therapeutic support. Lone survivor foundation (lsf) accomplishes these odjectives through the following initiatives: conducting retreats at various facilities that support wounded service members and their families affected by post-traumatic stress disorder (ptsd) and serious combat injury. Emphasize the use of natural settings and outdoor activities to heal and empower wounded service members and their families through targeted therapy opportunities; reduce the wounded service members need for narcotic pain management; stabilize and enhance family structures and relationships through education, counseling, support, and inspiration using short-term retreats and advocacy programs, identify, connect with, and establish therapeutic support for service member families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,871,238$4,492,659▲ $621,421
Land, Buildings, and Equipment, Net$2,650,375$2,807,776▲ $157,401
Cash and Non-Interest-Bearing Accounts$1,291,637$154,509▼ $1,137,128
Prepaid Expenses and Deferred Charges$35,726$66,420▲ $30,694
Accounts Receivable$245,978$47,000▼ $198,978
Total Assets$8,111,384$7,586,635▼ $524,749
Other Assets Total$16,430$18,271▲ $1,841
Liabilities
Unsecured Notes Loans Payable$494,269$479,038▼ $15,231
Accounts Payable and Accrued Expenses$92,135$55,359▼ $36,776
Deferred Revenue$3,274$3,274→ $0
Total Liabilities$589,678$537,671▼ $52,007
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,521,706$7,048,964▼ $472,742
Total Net Assets Fund Balance$7,521,706$7,048,964▼ $472,742
Total Liabilities and Net Assets / Fund Balance$8,111,384$7,586,635▼ $524,749

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,264,559$265,910$2,530,469
Land$424,592-$424,592
Equipment$118,625$199,599$318,224
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Tom FordyceSecretary/ceFT$175,000$175,000
Tom FordyceSecretary/CEO-$175,000$175,000
Dale EnderlinCOOFT$125,000$125,000

Board Members and Trustees

NameTitle
Marcus LuttrellChairman
Tim ByromPresident
Connie McnabbBoard Member
David SpectorBoard Member
David YebraBoard Member
Douglas MellumBoard Member
Earl CampbellBoard Member
Jim SoreboBoard Member
John BillheimerBoard Member
Lorenzo Fertitta JrBoard Member
Reed SmithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,402,143
Program Service Revenue
$0
Investment Income
$57,631
Other Revenue
$-2,573
All Other Contributions
$908,214
Change in Net Assets
$-472,742

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table20$50,047Fair Market Value (FMV)
Other Non Cash Contri Table2$1,550Fair Market Value (FMV)
Total Noncash Contributions22$51,597-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,457,201
Total Revenue per Audited Statements
$1,457,201
Total Revenue per Form 990
$1,457,201
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$986,321
Other Expenses$943,622
Total Fundraising Expense$288,463
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$399,776$84,502$113,967$598,245
All Other Expenses$284,582$8,219$19,516$312,317
Current Officers, Directors, Trustees, and Key Employees$202,402$41,282$56,316$300,000
Depreciation Depletion$132,218--$132,218
Insurance$76,011$6,433$12,699$95,143
Office Expenses$44,464$6,793$16,667$67,924
Payroll Taxes$45,950$8,093$11,671$65,714
Other Expenses$51,848$588$25,745$51,848
Travel$18,096$60$6,917$25,073
Interest$16,252$2,822$4,448$23,522
Pension Plan Contributions$16,750$1,342$3,476$21,568
Fees for Services Accounting$14,387$2,349$3,854$20,590
Other Employee Benefits-$794-$794
Total Functional Expenses$1,478,090$163,390$288,463$1,929,943

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,929,943
Total Expenses per Audited Statements$1,929,943
Total Expenses per Form 990$1,929,943
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$50,039
Fundraising Direct Expenses$45,324
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Rumchata$150,000---
Gala$123,238$43,238$38,591$4,647
Total Events$355,039$50,039$45,324$4,715
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
Annual disclosure for covered persons
Yes
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
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
No

Governance Explanations

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

“A copy of the form 990 is provided to the organization's governing body for review before it is filed.”

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

“The organization annyally reviews and requires the organization's officers and directors to sign the conflict of interest policy. All conflicts are investigated and evaluated for corrective action determination.”

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

“Compensation is reviewed by the governing body to consider what is reasonable and standard given the size and complexity of the organization, the operating locale of the charity, etc.”

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

“Compensation is reviewed by the governing body to consider what is reasonable and standard given the size and complexity of the organization, the operating locale of the charity, etc.”

Form 990, Page 6, Part VI, Line 19

“The 990 tax forms, audited financial statements, conflict of interest policy, and other governing documents are provided upon request.”

Filing and Contact Details

Filer

Filer Name
Lone Survivor Foundation
EIN
27-1850918
Phone
8325813592
Address
1414 11TH STREET, HUNTSVILLE, TX 77340

Signing Officer

Name
Dale Enderlin
Title
COO
Phone
8325813592
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tom Fordyce
Formed
2010
Legal Domicile
TX
Voting Board Members
12
Independent Board Members
12
Employees
13
Volunteers
150

Preparer

Firm
Reimer Mcguinness & Associates Pc
Address
6610 MALIBU DR, HOUSTON, TX 77092
Preparer
Max Dunlap CPA
Phone
7135903000
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item B

“The organization has made changes to questions 15a and 15b from "no" to "yes" on section b of part vi in form 990, to fully reflect the organization's policies and procedures.”

Form 990, Part IX, Line 24E

“Medical travel in kind 50,047 0 0 transportation 40,103 0 0 meals 34,978 0 0 payroll processing 17,467 3,159 4,422 consulting 23,600 0 0 program supplies 21,554 0 0 maintenance 18,297 0 0 facility cost 16,051 0 0 telephone & internet 11,069 1,553 2,716 supplies 11,824 725 1,957 bank charges 989 2,687 9,109 utilties 10,472 0 0 vehicle 9,524 0 0 lodging 9,302 0 0 postage & delivery 4,551 95 1,312 telecommunications 4,754 0 0 total 284,582 8,219 19,516”

Form 990, Part XI, Line 9

“Fundraising expenses 0 fundraising expenses 0”

Financial Statement Notes

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

“FUNDRAISING EXPENSES 0”

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

“FUNDRAISING EXPENSES 0”

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IRS990/FundraisingDirectExpensesAmt045324
IRS990/FundraisingGrossIncomeAmt050039
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt0188929
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01521872
IRS990/GrossSalesOfInventoryAmt019373
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt012699
IRS990/InsuranceGrp/ManagementAndGeneralAmt06433
IRS990/InsuranceGrp/ProgramServicesAmt076011
IRS990/InsuranceGrp/TotalAmt095143
IRS990/InterestGrp/FundraisingAmt04448
IRS990/InterestGrp/ManagementAndGeneralAmt02822
IRS990/InterestGrp/ProgramServicesAmt016252
IRS990/InterestGrp/TotalAmt023522
IRS990/InvestmentIncomeGrp/ExclusionAmt057631
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt057631
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03871238
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04492659
IRS990/IRPDocumentCnt047
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0465509
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02650375
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02807776
IRS990/LandBldgEquipCostOrOtherBssAmt03273285
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0LONE SURVIVOR FOUNDATION (LSF) IS A NONPROFIT ORGANIZATION WHICH SEEKS TO RESTORE, EMPOWER, AND RENEW HOPE FOR OUR WOUNDED SERVICE MEMBERS AND THEIR FAMILIES THROUGH HEALTH, WELLNESS, AND THERAPEUTIC SUPPORT.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt07521706
IRS990/NetAssetsOrFundBalancesEOYAmt07048964
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt04715
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt026
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt026
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt07521706
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt07048964
IRS990/NoncashContributionsAmt051597
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt016667
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06793
IRS990/OfficeExpensesGrp/ProgramServicesAmt044464
IRS990/OfficeExpensesGrp/TotalAmt067924
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt016430
IRS990/OtherAssetsTotalGrp/EOYAmt018271
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0794
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0794
IRS990/OtherExpensesGrp/Desc0PROFESSIONAL FEES
IRS990/OtherExpensesGrp/Desc1CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc2COMPUTER EXPENSE
IRS990/OtherExpensesGrp/Desc3VIRTUAL PROGRAM COSTS
IRS990/OtherExpensesGrp/FundraisingAmt013187
IRS990/OtherExpensesGrp/FundraisingAmt125745
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0113
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1588
IRS990/OtherExpensesGrp/ProgramServicesAmt090949
IRS990/OtherExpensesGrp/ProgramServicesAmt152700
IRS990/OtherExpensesGrp/ProgramServicesAmt231705
IRS990/OtherExpensesGrp/ProgramServicesAmt351848
IRS990/OtherExpensesGrp/TotalAmt090949
IRS990/OtherExpensesGrp/TotalAmt166000
IRS990/OtherExpensesGrp/TotalAmt258038
IRS990/OtherExpensesGrp/TotalAmt351848
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc1GAIN/LOSS FROM SALE
IRS990/OtherRevenueMiscGrp/ExclusionAmt020374
IRS990/OtherRevenueMiscGrp/ExclusionAmt1-27688
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt020374
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1-27688
IRS990/OtherRevenueTotalAmt0-7314
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0113967
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt084502
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0399776
IRS990/OtherSalariesAndWagesGrp/TotalAmt0598245
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt011671
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08093
IRS990/PayrollTaxesGrp/ProgramServicesAmt045950
IRS990/PayrollTaxesGrp/TotalAmt065714
IRS990/PensionPlanContributionsGrp/FundraisingAmt03476
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01342
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt016750
IRS990/PensionPlanContributionsGrp/TotalAmt021568
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt035726
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt066420
IRS990/PrincipalOfficerNm0TOM FORDYCE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01983034
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0108128
IRS990/PYOtherExpensesAmt01223784
IRS990/PYOtherRevenueAmt0268577
IRS990/PYRevenuesLessExpensesAmt0148693
IRS990/PYSalariesCompEmpBnftPaidAmt0987262
IRS990/PYTotalExpensesAmt02211046
IRS990/PYTotalRevenueAmt02359739
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-472742
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 10,125
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01402143
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01983034
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01663265
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02403922
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03227253
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010679617
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt057631
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0108128
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt066155
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03934
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0235848
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01012073
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0-7314
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt06998
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03127
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02811
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88910
IRS990ScheduleA/PublicSupportPY170Pct00.93020
IRS990ScheduleA/PublicSupportTotal170Amt09707777
IRS990ScheduleA/SubstantialContributorsTotAmt0971840
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01402143
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01983034
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01663265
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02403922
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03227253
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010679617
IRS990ScheduleA/TotalSupportAmt010918276
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/BookValueAmt02264559
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0265910
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02530469
IRS990ScheduleD/EquipmentGrp/BookValueAmt0118625
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0199599
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0318224
IRS990ScheduleD/ExpensesSubtotalAmt01929943
IRS990ScheduleD/LandGrp/BookValueAmt0424592
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0424592
IRS990ScheduleD/RevenueSubtotalAmt01457201
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSES 0
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES 0
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02807776
IRS990ScheduleD/TotalExpensesPerForm990Amt01929943
IRS990ScheduleD/TotalRevenuePerForm990Amt01457201
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01457201
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01929943
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0305000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0150000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt080000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt075000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt045324
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt03730
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt03730
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0RUMCHATA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt02088
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt02088
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0150000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0123238
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt081801
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0355039
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt043238
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt06801
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt050039
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt04715
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0915

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,586,635
Liabilities
$537,671
Net assets
$7,048,964
Revenue
$1,457,201
Expenses
$1,929,943
Net income
-$472,742
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$5.42$0.61$4.81$1.09$2.65$1.56
2021Detailed filing. Detailed filing data is available for this year.$6.93$0.56$6.36$1.63$2.32$0.68
2020Detailed filing. Detailed filing data is available for this year.$7.59$0.54$7.05$1.46$1.93$0.47
2020Detailed filing. Detailed filing data is available for this year.$7.59$0.54$7.05$1.46$1.93$0.47
2019Detailed filing. Detailed filing data is available for this year.$8.11$0.59$7.52$2.36$2.21$0.15
2018Detailed filing. Detailed filing data is available for this year.$7.46$0.09$7.37$1.70$2.06$0.36
2017Detailed filing. Detailed filing data is available for this year.$7.82$0.08$7.74$2.43$2.71$0.28
2016Detailed filing. Detailed filing data is available for this year.$8.07$0.05$8.02$3.27$2.19$1.08
2015Detailed filing. Detailed filing data is available for this year.$6.99$0.06$6.93$3.59$1.77$1.81
2014Detailed filing. Detailed filing data is available for this year.$5.16$0.03$5.12$4.37$1.77$2.60
2013Detailed filing. Detailed filing data is available for this year.$2.55$0.03$2.52$1.42$0.98$0.45
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.09$0.01$2.08$0.80
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.04$0.41$0.83
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.05$0.11$0.56