Civic Intelligence

Taylor'S Gift Foundation

990 • Fiscal year 2017 • EIN 27-2411622

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 12, 2018

Organization ProfileWWW.TAYLORSGIFT.ORG
106 N Denton Tap Road 210-167Coppell, TX 75019

(888) 994-8295

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

25th percentile

-8.4%

Higher net margin than 25% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

98th percentile

$114,850

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 36.7% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

24th percentile

-16%

Faster asset growth than 24% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

31st percentile

-12%

Faster revenue growth than 31% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$142,195

Down $26,267 (-16%) from 2016

Net Assets

Down

$142,195

Down $26,267 (-16%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin25th percentile

Revenue

Down

$312,730

Down $42,942 (-12%) from 2016

Expenses

Up

$338,997

Up $2,475 (+0.7%) from 2016

Net Income

Down

-$26,267

Down $45,417 (-237%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$200K$150K$100K$50K$0Assets 2011: $36,500Liabilities 2011: $24,810Net Assets 2011: $11,6902011Assets 2013: $148,184Liabilities 2013: $25,117Net Assets 2013: $123,0672013Assets 2014: $67,781Liabilities 2014: $351Net Assets 2014: $67,4302014Assets 2015: $149,384Liabilities 2015: $72Net Assets 2015: $149,3122015Assets 2016: $168,462Liabilities 2016: $0Net Assets 2016: $168,4622016Assets 2017: $142,195Liabilities 2017: $0Net Assets 2017: $142,1952017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2017

Assets$142,195
Liabilities$0
Net Assets$142,195
Open 2017 Filing

Operations Trend

Revenue Growth31st percentile

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

$600K$400K$200K$0-$200KExpenses 2011: $182,9402011Revenue 2013: $363,227Expenses 2013: $257,281Net Income 2013: $105,9462013Revenue 2014: $247,863Expenses 2014: $303,500Net Income 2014: -$55,6372014Revenue 2015: $350,913Expenses 2015: $269,031Net Income 2015: $81,8822015Revenue 2016: $355,672Expenses 2016: $336,522Net Income 2016: $19,1502016Revenue 2017: $312,730Expenses 2017: $338,997Net Income 2017: -$26,2672017Revenue 2018: $326,636Expenses 2018: $468,831Net Income 2018: -$142,1952018

Highlighted filing

2017

Revenue$312,730
Expenses$338,997
Net Income-$26,267
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 12, 2018
Return Version
2017v2.3
Gross Receipts
$415,846
Mission and Program Overview

Mission

To regift life, renew health and restore families.

To increase organ donation registrations with a mission to regift life, renew health, and restore families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$164,479$135,239▼ $29,240
Land, Buildings, and Equipment, Net$686$6,012▲ $5,326
Prepaid Expenses and Deferred Charges$1,757--
Savings and Temporary Cash Investments$1,056$944▼ $112
Inventories for Sale or Use$484--
Total Assets$168,462$142,195▼ $26,267
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$168,462$142,195▼ $26,267
Total Net Assets Fund Balance$168,462$142,195▼ $26,267
Total Liabilities and Net Assets / Fund Balance$168,462$142,195▼ $26,267

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,512$5,845$7,357
Other Land Buildings$4,500-$4,500
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Emily AllbrightExecutive DiFT$111,333$3,517$114,850

Board Members and Trustees

NameTitle
Dina Conte-schulzPresident/di
Eric WewersDirector
Greg GoyneDirector
Gregg MurryDirector
Hans GeorgeDirector
Javier EspinosaDirector
Mitchell SavageDirector
Patti NilesDirector
Tony BridwellDirector
Tara StorchSecretary/di
Marsha SkinnerTreasurer/di
Steve SmithVice Pres./d
Revenue and Support

Revenue Composition

Contributions and Grants
$339,289
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-26,559
All Other Contributions
$149,363
Change in Net Assets
$-26,267
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$161,634
Salaries, Compensation, and Employee Benefits$123,367
Total Fundraising Expense$117,569
Grants and Similar Amounts Paid$47,156
Professional Fundraising Fees$6,840

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$68,910$22,970$22,970$114,850
Fees for Services Other$3,733$1,972$83,249$88,954
Grants to Domestic Individuals$44,756--$44,756
Fees for Services Accounting-$27,525-$27,525
Office Expenses$7,497$10,048$757$18,302
Information Technology$3,542$14,169-$17,711
Payroll Taxes$5,111$1,703$1,703$8,517
Fees for Services Professional Fundraising--$6,840$6,840
Travel$2,073$687$687$3,447
Advertising-$1,364$1,363$2,727
Grants to Domestic Orgs$2,400--$2,400
Insurance-$2,346-$2,346
Depreciation Depletion-$622-$622
Total Functional Expenses$138,022$83,406$117,569$338,997
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$102,632
Fundraising Gross Income$72,028
Professional Fundraising Fees$6,840

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Outlive Yoursel$191,567$53,522$28,071$25,451
Clay Shoot$40,447$9,576$6,524$3,052
Total Events$261,954$72,028$102,632$-30,604
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
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
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, Page 6, Part VI, Line 11B

“The form 990 is prepared by a third party cpa who provides the form to the organization for review. The form 990 is reviewed by the president and the executive director. It is then distributed to the board of directors for review and questions. Upon receiving approval, the cpa firm processes the return for signature and provides it to the organization for signature and filing with the internal revenue service.”

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

“Each director, principal officer, or any member with governing board delegated powers, must disclose any existence of a financial interest to the board of directors or executive committee. The board or executive committee will meet to discuss and vote to decide if a conflict of interest exists. The person with the potential conflict is to be recused from involvement in any discussion or decision for determining if the conflict exists.”

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

“The organization considers outside data to determine the salary of the organization's executive director. The board of directors meet and only the members of the board that are independent of the person being compensated vote to approve the compensation.”

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

“The organization does not have any other officers or key employees that are compensated.”

Form 990, Page 6, Part VI, Line 19

“The organizations governing documents and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
TAYLOR'S GIFT FOUNDATION
EIN
27-2411622
Phone
8889948295
Address
106 N DENTON TAP ROAD 210-167, COPPELL, TX 75019

Signing Officer

Name
Emily Allbright
Title
Executive Director
Phone
9726079695
Signed
2018-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dina Conte-schulz
Formed
2010
Legal Domicile
TX
Voting Board Members
12
Independent Board Members
12
Employees
1
Volunteers
100

Preparer

Firm
Sommerville & Associates Pc
Address
3030 MATLOCK RD STE 201, ARLINGTON, TX 76015-2936
Preparer
Elaine L Sommerville CPA
Phone
8177955046
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Special event coordination 0 1,972 54,082 marketing specialist 0 0 29,167 grounds keeper 3,733 0 0 total 3,733 1,972 83,249”

Raw XML AppendixShowing 400 of 482 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/ProgSrvcAccomActy2Grp/GrantAmt041973
IRS990/ProgSrvcAccomActy3Grp/Desc0TAYLOR'S GIFT AWARDED SCHOLARSHIPS TO HIGH SCHOOL SENIORS WHO FIT THE THEME OF "HOW I HAVE MADE A POSITIVE IMPACT IN THE LIVES OF OTHERS AND IN MY WORLD". IT IS THIS GIVING SPIRIT THAT EMBODIES OUR PHRASE "OUTLIVE YOURSELF".
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt05183
IRS990/ProgSrvcAccomActy3Grp/GrantAmt05183
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0407677
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt057599
IRS990/PYInvestmentIncomeAmt01
IRS990/PYOtherExpensesAmt0171978
IRS990/PYOtherRevenueAmt0-52106
IRS990/PYProgramServiceRevenueAmt0100
IRS990/PYRevenuesLessExpensesAmt019150
IRS990/PYSalariesCompEmpBnftPaidAmt0106945
IRS990/PYTotalExpensesAmt0336522
IRS990/PYTotalRevenueAmt0355672
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-26267
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03432
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01056
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0944
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0REIMBURSEMENTS 419
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0339289
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0407677
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0410862
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0180530
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0339733
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01678091
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0171157
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0419
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0419
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95090
IRS990ScheduleA/PublicSupportPY170Pct00.91880
IRS990ScheduleA/PublicSupportTotal170Amt01645719
IRS990ScheduleA/SubstantialContributorsTotAmt032372
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0339289
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0407677
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0410862
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0180530
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0339733
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01678091
IRS990ScheduleA/TotalSupportAmt01730714
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt0613
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt047712
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt03870
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt052195
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt01512
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05845
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07357
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04500
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04500
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06012
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt0260
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt036
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesOtherEventsAmt097
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt0393
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0189926
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0138045
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt030871
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt021010
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0102632
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0OUTLIVE YOURSEL
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CLAY SHOOT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt042604
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt042604
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0191567
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt040447
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt029940
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0261954
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt053522
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt09576
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt08930
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt072028
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-30604
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt012550
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt047145
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt028071
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt06524
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt05000
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt07490
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt012490
IRS990ScheduleG/LicensedStatesCd0CA
IRS990ScheduleG/LicensedStatesCd1FL
IRS990ScheduleG/LicensedStatesCd2OR
IRS990ScheduleG/LicensedStatesCd3AR
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt05183
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt127033
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt29310
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt33230
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1FUNERAL EXPENSES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2HOUSING EXPENSES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3LIVING EXPENSES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt05
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt139
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt214
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt39
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS SELECTS PERSONS AND ORGANIZATIONS TO ASSIST AS THEY BECOME AWARE OF THE NEED. ORGANIZATIONS ARE SELECTED BASED ON HAVING A LIKE MINDED PROGRAM THAT SUPPLEMENTS THE EXEMPT PURPOSES OF THE FILING ORGANIZATION. INDIVIDUALS ARE SELECTED FOR ASSISTANCE BASED ON EACH INDIVIDUAL'S CASE WITH SPECIAL CONSIDERATION GIVEN TO FAMILIES OF ORGAN DONORS. SCHOLARSHIP ARE GRANTED TO STUDENTS GRADUATING FROM HIGH SCHOOL AND ATTENDING A 4 YEAR COLLEGE. SEE WWW.TAYLORSGIFT.ORG/SCHOLARSHIP FOR MORE INFORMATION ON THE SCHOLARSHIP PROGRAM.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS PREPARED BY A THIRD PARTY CPA WHO PROVIDES THE FORM TO THE ORGANIZATION FOR REVIEW. THE FORM 990 IS REVIEWED BY THE PRESIDENT AND THE EXECUTIVE DIRECTOR. IT IS THEN DISTRIBUTED TO THE BOARD OF DIRECTORS FOR REVIEW AND QUESTIONS. UPON RECEIVING APPROVAL, THE CPA FIRM PROCESSES THE RETURN FOR SIGNATURE AND PROVIDES IT TO THE ORGANIZATION FOR SIGNATURE AND FILING WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH DIRECTOR, PRINCIPAL OFFICER, OR ANY MEMBER WITH GOVERNING BOARD DELEGATED POWERS, MUST DISCLOSE ANY EXISTENCE OF A FINANCIAL INTEREST TO THE BOARD OF DIRECTORS OR EXECUTIVE COMMITTEE. THE BOARD OR EXECUTIVE COMMITTEE WILL MEET TO DISCUSS AND VOTE TO DECIDE IF A CONFLICT OF INTEREST EXISTS. THE PERSON WITH THE POTENTIAL CONFLICT IS TO BE RECUSED FROM INVOLVEMENT IN ANY DISCUSSION OR DECISION FOR DETERMINING IF THE CONFLICT EXISTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION CONSIDERS OUTSIDE DATA TO DETERMINE THE SALARY OF THE ORGANIZATION'S EXECUTIVE DIRECTOR. THE BOARD OF DIRECTORS MEET AND ONLY THE MEMBERS OF THE BOARD THAT ARE INDEPENDENT OF THE PERSON BEING COMPENSATED VOTE TO APPROVE THE COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION DOES NOT HAVE ANY OTHER OFFICERS OR KEY EMPLOYEES THAT ARE COMPENSATED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATIONS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SPECIAL EVENT COORDINATION 0 1,972 54,082 MARKETING SPECIALIST 0 0 29,167 GROUNDS KEEPER 3,733 0 0 TOTAL 3,733 1,972 83,249
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AR
IRS990/StatesWhereCopyOfReturnIsFldCd1CA
IRS990/StatesWhereCopyOfReturnIsFldCd2FL
IRS990/StatesWhereCopyOfReturnIsFldCd3OR
IRS990/StatesWhereCopyOfReturnIsFldCd4OH
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$142,195
Liabilities
$0
Net assets
$142,195
Revenue
$312,730
Expenses
$338,997
Net income
-$26,267
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$3.27$4.69$1.42
2017Detailed filing. Detailed filing data is available for this year.$1.42$0.00$1.42$3.13$3.39$0.26
2016Detailed filing. Detailed filing data is available for this year.$1.68$0.00$1.68$3.56$3.37$0.19
2015Detailed filing. Detailed filing data is available for this year.$1.49$0.00$1.49$3.51$2.69$0.82
2014Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.67$2.48$3.04$0.56
2013Detailed filing. Detailed filing data is available for this year.$1.48$0.25$1.23$3.63$2.57$1.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.25$0.12$1.83