Civic Intelligence

Friars Club Inc

990 • Fiscal year 2016 • EIN 31-0537485

Jul 01, 2015 to Jun 30, 2016 • Filed on May 12, 2017

Organization Profilewww.friarsclubinc.org

View Organization Page

4300 Vine StreetCincinnati, OH 45217

(513) 381-5432

Siviq Scores

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

Liabilities / Assets

74th percentile

0.38x

Higher debt load relative to assets than 74% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

90th percentile

1.95x

Higher debt load relative to revenue than 90% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

26th percentile

-6.8%

Higher net margin than 26% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

62nd percentile

$85,067

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 15.5% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

18th percentile

-6.3%

Faster asset growth than 18% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

87th percentile

44%

Faster revenue growth than 87% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$2,775,982

Down $185,491 (-6.3%) from 2015

Net Assets

Down

$1,709,406

Down $37,012 (-2.1%) from 2015

Liabilities

Down

$1,066,576

Down $148,479 (-12%) from 2015

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin26th percentile

Revenue

Up

$548,169

Up $167,780 (+44%) from 2015

Expenses

Down

$585,181

Down $4,664 (-0.8%) from 2015

Net Income

Up

-$37,012

Up $172,444 (+82%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $134,906Liabilities 2011: $34,447Net Assets 2011: $100,4592011Assets 2012: $216,790Liabilities 2012: $19,681Net Assets 2012: $197,1092012Assets 2013: $291,053Liabilities 2013: $16,072Net Assets 2013: $274,9812013Assets 2014: $3,501,134Liabilities 2014: $1,545,260Net Assets 2014: $1,955,8742014Assets 2015: $2,961,473Liabilities 2015: $1,215,055Net Assets 2015: $1,746,4182015Assets 2016: $2,775,982Liabilities 2016: $1,066,576Net Assets 2016: $1,709,4062016Assets 2017: $2,508,400Liabilities 2017: $636,540Net Assets 2017: $1,871,8602017Assets 2018: $2,670,710Liabilities 2018: $647,126Net Assets 2018: $2,023,5842018Assets 2019: $2,450,673Liabilities 2019: $88,882Net Assets 2019: $2,361,7912019Assets 2020: $2,285,992Liabilities 2020: $119,603Net Assets 2020: $2,166,3892020Assets 2021: $2,297,288Liabilities 2021: $131,127Net Assets 2021: $2,166,1612021Assets 2022: $2,095,720Liabilities 2022: $87,391Net Assets 2022: $2,008,3292022Assets 2023: $1,783,917Liabilities 2023: $41,045Net Assets 2023: $1,742,8722023Assets 2024: $1,653,406Liabilities 2024: $72,053Net Assets 2024: $1,581,3532024

Highlighted filing

2016

Assets$2,775,982
Liabilities$1,066,576
Net Assets$1,709,406
Open 2016 Filing

Operations Trend

Revenue Growth87th percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2011: $247,9332011Expenses 2012: $235,5492012Expenses 2013: $240,4932013Revenue 2014: $1,952,084Expenses 2014: $3,034,426Net Income 2014: -$1,082,3422014Revenue 2015: $380,389Expenses 2015: $589,845Net Income 2015: -$209,4562015Revenue 2016: $548,169Expenses 2016: $585,181Net Income 2016: -$37,0122016Revenue 2017: $826,618Expenses 2017: $664,164Net Income 2017: $162,4542017Revenue 2018: $805,082Expenses 2018: $653,358Net Income 2018: $151,7242018Revenue 2019: $1,067,249Expenses 2019: $729,042Net Income 2019: $338,2072019Revenue 2020: $536,800Expenses 2020: $732,202Net Income 2020: -$195,4022020Revenue 2021: $687,545Expenses 2021: $687,773Net Income 2021: -$2282021Revenue 2022: $670,823Expenses 2022: $836,240Net Income 2022: -$165,4172022Revenue 2023: $607,913Expenses 2023: $873,370Net Income 2023: -$265,4572023Revenue 2024: $760,204Expenses 2024: $926,459Net Income 2024: -$166,2552024

Highlighted filing

2016

Revenue$548,169
Expenses$585,181
Net Income-$37,012
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 12, 2017
Return Version
2015v3.0
Gross Receipts
$598,973
Mission and Program Overview

Mission

The Friars Club, a Catholic, Franciscan Ministry, develops valuable life skills in our youth through sports, education and leadership programming to enrich their lives and build our community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$2,785,873$2,593,297▼ $192,576
Cash and Non-Interest-Bearing Accounts$105,797$113,730▲ $7,933
Land, Buildings, and Equipment, Net$62,809$55,125▼ $7,684
Accounts Receivable$5,994$12,730▲ $6,736
Total Assets$2,961,473$2,775,982▼ $185,491
Other Assets Total$1,000$1,100▲ $100
Liabilities
Other Liabilities$600,000$600,000→ $0
Mortgage Notes Payable Secured by Investment Property$576,089$438,810▼ $137,279
Accounts Payable and Accrued Expenses$38,966$27,766▼ $11,200
Total Liabilities$1,215,055$1,066,576▼ $148,479
Net Assets / Fund Balance
Temporarily Rstr Net Assets$2,791,873$2,581,165▼ $210,708
Unrestricted Net Assets$-1,045,455$-871,759▲ $173,696
Total Net Assets Fund Balance$1,746,418$1,709,406▼ $37,012
Total Liabilities and Net Assets / Fund Balance$2,961,473$2,775,982▼ $185,491

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$55,125$18,978$74,103
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Annie TimmonsExecutive DirectorFT$83,267$1,800$85,067

Board Members and Trustees

NameTitle
Mike BeslChairman
Maureen SweeneyVice Chair
Charles FredrickBoard Member
Eric MuellerBoard Member
Fr Dan KrogerBoard Member
Michael LeavyBoard Member
Patrick VeithBoard Member
Tom KlinedinstBoard Member
Ralph LeeBoard Member- joined
Timothy BeischelBoard Member- resigned
Fr Kenan FresonSecretary
John O'ConnorTreasurer- joined
John StrohbackTreasurer- resigned
Revenue and Support

Revenue Composition

Contributions and Grants
$462,281
Program Service Revenue
$94,694
Investment Income
$0
Other Revenue
$-8,806
All Other Contributions
$362,297
Change in Net Assets
$-37,012

Audited Revenue Reconciliation

Revenue per Audited Statements
$548,169
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$50,804
Total Revenue per Audited Statements
$598,973
Total Revenue per Form 990
$548,169
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$437,111
Salaries, Compensation, and Employee Benefits$148,070
Total Fundraising Expense$75,759
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$166,860$15,661$38,183$220,704
Current Officers, Directors, Trustees, and Key Employees$64,205$6,068$14,794$85,067
Other Salaries and Wages$38,656$3,652$8,907$51,215
Fees for Services Other$25,722$19,357$2,278$47,357
Fees for Services Accounting$10,142$7,633$898$18,673
Office Expenses$7,753$2,867$3,878$14,498
Payroll Taxes$8,490$802$1,956$11,248
Insurance$8,277$782$1,907$10,966
Interest$6,800$643$1,567$9,010
Advertising-$7,520-$7,520
Information Technology$275$207$24$506
Other Employee Benefits$294$28$68$390
Other Expenses$320$0$0$320
Pension Plan Contributions$113$11$26$150
Total Functional Expenses$442,054$67,368$75,759$585,181

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$635,985
Expenses per Audited Statements$585,181
Total Expenses per Form 990$585,181
Expenses Not Reported on Form 990$50,804
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$24,279
Fundraising Gross Income$5,825
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Buddy Cards$13,621-$3,545-
Annual Dinner$92,188$5,825$10,357$-4,532
Total Events$105,809$5,825$24,279$-18,454
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loan from Friars Club Foundation$600,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 8B

“Board approves all decisions.”

Form 990, Part VI, Section B, line 11

“The return will be sent to the entire Board of Directors prior to filing.”

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

“Board required to sign conflict of interest statement annually.”

Form 990, Part VI, Section B, line 15A

“Upon promotion to executive director, Annie Timmons was interviewed by Mike Besl (Board President), who made the compensation proposal/recommendation to the Board who officially approved the raise. All subsequent raises are reviewed by the Finance Committee and ultimately approved by the Board. Mike Besl (Board President) is working on obtaining comparable data relating to compensation to keep on file.”

Form 990, Part VI, Section C, line 19

“Available upon request.”

Filing and Contact Details

Filer

Filer Name
Friars Club Inc
EIN
31-0537485
Phone
5133815432
Address
4300 Vine Street, Cincinnati, OH 45217

Signing Officer

Name
Annie Timmons
Title
Executive Director
Phone
5133815432
Signed
2017-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Annie Timmons
Formed
1934
Legal Domicile
Oh
Voting Board Members
11
Independent Board Members
11
Employees
4
Volunteers
130

Preparer

Firm
Barnes Dennig & Co LTD
Address
150 East Fourth Street, Cincinnati, OH 45202
Preparer
Paula Hume
Phone
5132418313
Supplemental Narrative

Additional Explanations

Form 990, Part XII Line 2C

“The organization did not change its oversight or selection process during the current tax year.”

Financial Statement Notes

Part X, Line 2:

“The Organization is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code and a similar provision of Ohio law. However, the Organization is subject to federal income tax on any unrelated business taxable income. The Organization's IRS Form 990 is subject to review and examination by federal and state authorities. The Organization believes it has appropriate support for any tax positions taken, and therefore, does not have an uncertain income tax positions that are material to the financial statements.”

Part XI, Line 2D - Other Adjustments:

“Fundraising Expense 24,279. Concessions 26,525.”

Part XII, Line 2D - Other Adjustments:

“Fundraising Expense 24,279. Concessions 26,525.”

Raw XML AppendixShowing 400 of 558 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/InsuranceGrp/ManagementAndGeneralAmt0782
IRS990/InsuranceGrp/ProgramServicesAmt08277
IRS990/InsuranceGrp/TotalAmt010966
IRS990/InterestGrp/FundraisingAmt01567
IRS990/InterestGrp/ManagementAndGeneralAmt0643
IRS990/InterestGrp/ProgramServicesAmt06800
IRS990/InterestGrp/TotalAmt09010
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt018978
IRS990/LandBldgEquipBasisNetGrp/BOYAmt062809
IRS990/LandBldgEquipBasisNetGrp/EOYAmt055125
IRS990/LandBldgEquipCostOrOtherBssAmt074103
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0The Friars Club, a Catholic, Franciscan Ministry, develops valuable life skills in our youth through sports, education and leadership programming to enrich their lives and build our community.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0576089
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0438810
IRS990/NetAssetsOrFundBalancesBOYAmt01746418
IRS990/NetAssetsOrFundBalancesEOYAmt01709406
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-18454
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-18454
IRS990/NetIncomeOrLossGrp/ExclusionAmt09642
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt09642
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt038183
IRS990/OccupancyGrp/ManagementAndGeneralAmt015661
IRS990/OccupancyGrp/ProgramServicesAmt0166860
IRS990/OccupancyGrp/TotalAmt0220704
IRS990/OfficeExpensesGrp/FundraisingAmt03878
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02867
IRS990/OfficeExpensesGrp/ProgramServicesAmt07753
IRS990/OfficeExpensesGrp/TotalAmt014498
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01000
IRS990/OtherAssetsTotalGrp/EOYAmt01100
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt068
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt028
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0294
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0390
IRS990/OtherExpensesGrp/Desc0Youth sports direct exp
IRS990/OtherExpensesGrp/Desc1Training
IRS990/OtherExpensesGrp/Desc2Licenses and fees
IRS990/OtherExpensesGrp/Desc3Educational expenses
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt1352
IRS990/OtherExpensesGrp/FundraisingAmt2921
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11593
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2544
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0102131
IRS990/OtherExpensesGrp/ProgramServicesAmt11613
IRS990/OtherExpensesGrp/ProgramServicesAmt2403
IRS990/OtherExpensesGrp/ProgramServicesAmt3320
IRS990/OtherExpensesGrp/TotalAmt0102131
IRS990/OtherExpensesGrp/TotalAmt13558
IRS990/OtherExpensesGrp/TotalAmt21868
IRS990/OtherExpensesGrp/TotalAmt3320
IRS990/OtherLiabilitiesGrp/BOYAmt0600000
IRS990/OtherLiabilitiesGrp/EOYAmt0600000
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/ExclusionAmt06
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06
IRS990/OtherRevenueTotalAmt06
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt08907
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03652
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt038656
IRS990/OtherSalariesAndWagesGrp/TotalAmt051215
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01956
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0802
IRS990/PayrollTaxesGrp/ProgramServicesAmt08490
IRS990/PayrollTaxesGrp/TotalAmt011248
IRS990/PensionPlanContributionsGrp/FundraisingAmt026
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt011
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0113
IRS990/PensionPlanContributionsGrp/TotalAmt0150
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02785873
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02593297
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Annie Timmons
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0Youth sports and team
IRS990/ProgramServiceRevenueGrp/Desc1Mission Related Rental
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt066479
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt128215
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt066479
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt128215
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0321905
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt025
IRS990/PYOtherExpensesAmt0443907
IRS990/PYOtherRevenueAmt0-9796
IRS990/PYProgramServiceRevenueAmt068255
IRS990/PYRevenuesLessExpensesAmt0-209456
IRS990/PYSalariesCompEmpBnftPaidAmt0145938
IRS990/PYTotalExpensesAmt0589845
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0380389
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-37012
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt094694
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0462281
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0321905
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01917917
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0379164
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0298913
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03380180
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt014630
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt014633
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0232318
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt06
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt017096
IRS990ScheduleA/OtherIncome170Grp/TotalAmt017102
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.64450
IRS990ScheduleA/PublicSupportPY170Pct00.65030
IRS990ScheduleA/PublicSupportTotal170Amt02199084
IRS990ScheduleA/SubstantialContributorsTotAmt01181096
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0462281
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0321905
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01917917
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0379164
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0298913
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03380180
IRS990ScheduleA/TotalSupportAmt03411915
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/EquipmentGrp/BookValueAmt055125
IRS990ScheduleD/EquipmentGrp/DepreciationAmt018978
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt074103
IRS990ScheduleD/ExpensesNotReportedAmt050804
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0585181
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt050804
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0600000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Loan from Friars Club Foundation
IRS990ScheduleD/OtherRevenueAmt050804
IRS990ScheduleD/RevenueNotReportedAmt050804
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0548169
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code and a similar provision of Ohio law. However, the Organization is subject to federal income tax on any unrelated business taxable income. The Organization's IRS Form 990 is subject to review and examination by federal and state authorities. The Organization believes it has appropriate support for any tax positions taken, and therefore, does not have an uncertain income tax positions that are material to the financial statements.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Fundraising Expense 24,279. Concessions 26,525.

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,775,982
Liabilities
$1,066,576
Net assets
$1,709,406
Revenue
$548,169
Expenses
$585,181
Net income
-$37,012
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.65$0.07$1.58$0.76$0.93$0.17
2023Detailed filing. Detailed filing data is available for this year.$1.78$0.04$1.74$0.61$0.87$0.27
2022Detailed filing. Detailed filing data is available for this year.$2.10$0.09$2.01$0.67$0.84$0.17
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.30$0.13$2.17$0.69$0.69$0.00
2020Detailed filing. Detailed filing data is available for this year.$2.29$0.12$2.17$0.54$0.73$0.20
2019Detailed filing. Detailed filing data is available for this year.$2.45$0.09$2.36$1.07$0.73$0.34
2018Detailed filing. Detailed filing data is available for this year.$2.67$0.65$2.02$0.81$0.65$0.15
2017Detailed filing. Detailed filing data is available for this year.$2.51$0.64$1.87$0.83$0.66$0.16
2016Detailed filing. Detailed filing data is available for this year.$2.78$1.07$1.71$0.55$0.59$0.04
2015Detailed filing. Detailed filing data is available for this year.$2.96$1.22$1.75$0.38$0.59$0.21
2014Detailed filing. Detailed filing data is available for this year.$3.50$1.55$1.96$1.95$3.03$1.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.02$0.27$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.02$0.20$0.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.03$0.10$0.25