Civic Intelligence

Epilepsy Foundation of Western Ohio

EIN 31-0920600 • 501(c)3 • Dayton, OH

View Organization Page

Profile

Community education on seizures and epilepsy and offer support and educational groups.

11 West Monument Ave No 101Dayton, OH 45402

www.ohioepilepsy.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

95th percentile

1.45x

Higher debt load relative to assets than 95% of similar nonprofits.

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

Liabilities / Revenue

91st percentile

0.43x

Higher debt load relative to revenue than 91% of similar nonprofits.

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

Net Margin

36th percentile

-5.3%

Higher net margin than 36% of similar nonprofits.

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

Top Officer Pay

96th percentile

$70,000

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 25.8% of source-year revenue.

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

Asset Growth

36th percentile

-15%

Faster asset growth than 36% of similar nonprofits.

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

Revenue Growth

34th percentile

-20%

Faster revenue growth than 34% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$81,207

Down $14,213 (-15%) from 2016

Liabilities

Up

$117,632

Up $132 (+0.1%) from 2016

Net Assets

Down

-$36,425

Down $14,345 (-65%) from 2016

Operations
Liabilities / Revenue91st percentileNet Margin36th percentile

Revenue

Down

$271,690

Down $68,453 (-20%) from 2016

Expenses

Down

$286,035

Down $54,862 (-16%) from 2016

Net Income

Down

-$14,345

Down $13,591 (-1803%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth36th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0-$50KAssets 2013: $96,696Liabilities 2013: $9,813Net Assets 2013: $86,8832013Assets 2014: $83,599Liabilities 2014: $18,176Net Assets 2014: $65,4232014Assets 2015: $96,650Liabilities 2015: $117,976Net Assets 2015: -$21,3262015Assets 2016: $95,420Liabilities 2016: $117,500Net Assets 2016: -$22,0802016Assets 2017: $81,207Liabilities 2017: $117,632Net Assets 2017: -$36,4252017

Highlighted filing

2017

Assets$81,207
Liabilities$117,632
Net Assets-$36,425
Open 2017 Filing

Operations Trend

Revenue Growth34th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$300K$200K$100K$0-$100KExpenses 2013: $257,9512013Revenue 2014: $228,974Expenses 2014: $250,434Net Income 2014: -$21,4602014Revenue 2015: $374,955Expenses 2015: $352,424Net Income 2015: $22,5312015Revenue 2016: $340,143Expenses 2016: $340,897Net Income 2016: -$7542016Revenue 2017: $271,690Expenses 2017: $286,035Net Income 2017: -$14,3452017

Highlighted filing

2017

Revenue$271,690
Expenses$286,035
Net Income-$14,345
Open 2017 Filing

Filings

Most recent year

2017 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$81,207
Liabilities
$117,632
Net assets
-$36,425
Revenue
$271,690
Expenses
$286,035
Net income
-$14,345
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$1.18$0.36$2.72$2.86$0.14
2016Detailed filing. Detailed filing data is available for this year.$0.95$1.18$0.22$3.40$3.41$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.97$1.18$0.21$3.75$3.52$0.23
2014Detailed filing. Detailed filing data is available for this year.$0.84$0.18$0.65$2.29$2.50$0.21
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.10$0.87$2.58
Latest Detailed Filing

The latest 2017 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2016 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 12, 2017
Return Version
2015v3.0
Gross Receipts
$417,503
Mission and Program Overview

Mission

Community education on seizures and epilepsy and offer support and educational groups.

Awareness of epilepsy & support for families affected by epilepsy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$87,742$64,835▼ $22,907
Inventories for Sale or Use$0$14,046▲ $14,046
Accounts Receivable$0$8,731▲ $8,731
Land, Buildings, and Equipment, Net$5,500$4,400▼ $1,100
Savings and Temporary Cash Investments$2,008$2,008→ $0
Total Assets$96,650$95,420▼ $1,230
Other Assets Total$1,400$1,400→ $0
Liabilities
Deferred Revenue$90,496$95,419▲ $4,923
Accounts Payable and Accrued Expenses$27,480$22,081▼ $5,399
Total Liabilities$117,976$117,500▼ $476
Net Assets / Fund Balance
Temporarily Rstr Net Assets$0$0→ $0
Unrestricted Net Assets$-21,326$-22,080▼ $754
Total Net Assets Fund Balance$-21,326$-22,080▼ $754
Total Liabilities and Net Assets / Fund Balance$96,650$95,420▼ $1,230

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,400$19,552$23,952
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lisa HansonExecutive DirectorFT$70,000$70,000

Board Members and Trustees

NameTitle
David BrownChair
Stephanie R KnoxChair Elect
Thomas HarkenriderPast Chair
David SettlesTrustee
Joe EricksonTrustee
Kate BartleyTrustee
Nicole BurkettTrustee
Robert BurrittTrustee
Scott W ParkerTrustee
Jacqueline CarnerSecretary
Chris BaileyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$340,143
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$160,522
Change in Net Assets
$-754

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 Table6$77,055Fair Value
Other Non Cash Contri Table7$14,153Fair Value
Other Non Cash Contri Table6$10,700Fair Value
Total Noncash Contributions19$101,908-

Audited Revenue Reconciliation

Revenue per Audited Statements
$340,143
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$77,360
Total Revenue per Audited Statements
$417,503
Total Revenue per Form 990
$340,143
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$183,472
Salaries, Compensation, and Employee Benefits$157,425
Total Fundraising Expense$51,133
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$49,012$10,502$10,502$70,016
Current Officers, Directors, Trustees, and Key Employees$49,000$10,500$10,500$70,000
Occupancy$13,104$2,808$2,808$18,720
Payroll Taxes$9,042$1,937$1,937$12,916
All Other Expenses$6,870$1,473$1,472$9,815
Office Expenses$6,704$1,437$1,437$9,578
Travel$5,700$1,221$1,221$8,142
Insurance$5,024$1,076$1,076$7,176
Advertising$4,074$873$873$5,820
Other Employee Benefits$3,145$674$674$4,493
Other Expenses$3,081$660$660$4,401
Payments to Affiliates$1,405$301$301$2,007
Depreciation Depletion$770$165$165$1,100
Total Functional Expenses$238,630$51,134$51,133$340,897

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$418,257
Expenses per Audited Statements$340,897
Total Expenses per Form 990$340,897
Expenses Not Reported on Form 990$77,360
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$77,360
Fundraising Gross Income$77,360
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Mud Volleyball$52,447$52,447$52,447$0
Flame of Hope$3,892$3,892$3,892$0
Total Events$77,360$77,360$77,360$0
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
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The form 990 will be reviewed with all board members before the return is electronically filed.”

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

“The board provides copies of the written conflict of interest policy to officers and directors annually and ask that each individual complete and sign the document.”

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

“The board conducts a performance evaluation for the ceo. Based on its outcome, they determine whether or not an increase in compensation is appropriate. Salary level is based on comparable positions at similar agencies. The board votes on whether a raise should be given and, if so, how much. The board chair signs the form that increases the salary, if appropriate, and it is sent to the national office for payroll processing. The last compensation review took place during october 2015.”

Form 990, Part VI, Section C, Line 19

“Documents are provided upon request.”

Filing and Contact Details

Filer

Filer Name
Epilepsy Foundation of Western Ohio
EIN
31-0920600
Phone
9372232500
Address
11 WEST MONUMENT AVE NO 101, DAYTON, OH 45402

Signing Officer

Name
Stephanie Knox
Title
Chair Elect
Phone
9372332500
Signed
2017-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David V Brown
Formed
1975
Legal Domicile
Oh
Voting Board Members
11
Independent Board Members
11
Employees
6
Volunteers
245

Preparer

Firm
Kentner Sellers Llp
Address
801 FALLS CREEK DR, VANDALIA, OH 45377
Preparer
Mark Smith
Phone
9378981376
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The epilepsy foundation of western ohio is an ohio not-for-profit corporation exempt from federal income taxes under section 501(c)(3) of the internal revenue code. The organization follows authoritative guidance related to the accounting for uncertain tax positions. The new guidance prescribes a comprehensive model for recognizing, measuring, presenting, and disclosing in the financial statements taken or expected to be taken on information and tax returns, including the positions that the organization is exempt from income taxes or not subject to income taxes on unrelated business income. Management concluded that there are no material uncertain tax positions as of june 30, 2016, and, accordingly, there is no adjustment to the financial statements required to comply with the provisions of this guidance.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses reported on form 990 schedule g”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses reported on form 990 schedule g”

Raw XML AppendixShowing 400 of 502 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
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IRS990/AccountsReceivableGrp/BOYAmt00
IRS990/AccountsReceivableGrp/EOYAmt08731
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0AWARENESS OF EPILEPSY & SUPPORT FOR FAMILIES AFFECTED BY EPILEPSY.
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IRS990/AdvertisingGrp/ManagementAndGeneralAmt0873
IRS990/AdvertisingGrp/ProgramServicesAmt04074
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IRS990/AnnualDisclosureCoveredPrsnInd01
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IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
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IRS990/DelegationOfMgmtDutiesInd00
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IRS990/Desc0PROVIDE COMMUNITY EDUCATION ON SEIZURES AND EPILEPSY, CLIENT SUPPORT, AND COMMUNITY GROUPS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
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IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01400
IRS990/OtherAssetsTotalGrp/EOYAmt01400
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0674
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0674
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03145
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04493
IRS990/OtherExpensesGrp/Desc0DONATED GOODS AND SERVI
IRS990/OtherExpensesGrp/Desc1CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc2TELEPHONE AND INTERNET
IRS990/OtherExpensesGrp/Desc3REPAIRS AND RENTALS
IRS990/OtherExpensesGrp/FundraisingAmt015286
IRS990/OtherExpensesGrp/FundraisingAmt11259
IRS990/OtherExpensesGrp/FundraisingAmt2962
IRS990/OtherExpensesGrp/FundraisingAmt3660
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt015286
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11259
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2962
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3660
IRS990/OtherExpensesGrp/ProgramServicesAmt071336
IRS990/OtherExpensesGrp/ProgramServicesAmt15877
IRS990/OtherExpensesGrp/ProgramServicesAmt24486
IRS990/OtherExpensesGrp/ProgramServicesAmt33081
IRS990/OtherExpensesGrp/TotalAmt0101908
IRS990/OtherExpensesGrp/TotalAmt18395
IRS990/OtherExpensesGrp/TotalAmt26410
IRS990/OtherExpensesGrp/TotalAmt34401
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt010502
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt010502
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt049012
IRS990/OtherSalariesAndWagesGrp/TotalAmt070016
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt0301
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt0301
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt01405
IRS990/PaymentsToAffiliatesGrp/TotalAmt02007
IRS990/PayrollTaxesGrp/FundraisingAmt01937
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01937
IRS990/PayrollTaxesGrp/ProgramServicesAmt09042
IRS990/PayrollTaxesGrp/TotalAmt012916
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DAVID V BROWN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0CARABEAR INITIATIVE TO RAISE FUNDS FOR RESEARCH WAS IMPLEMENTED DURING THE 2015-2016 FISCAL YEAR. THE CARABEAR PROJECT WAS STARTED WITH THE HELP OF COMMUNITY GROUPS IN MEMORY OF CARA MEYER. A PERCENTAGE OF THE PROCEEDS WILL BE USED TO IMPROVE ACCESS TO TREATMENT AND LOCAL RESEARCH PROJECTS. THE MODEL ALSO PROVIDES BEARS TO NEWLY DIAGNOSED FAMILIES OF EPILEPSY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02076
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0206336
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0220119
IRS990/PYOtherRevenueAmt0168619
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt022531
IRS990/PYSalariesCompEmpBnftPaidAmt0132305
IRS990/PYTotalExpensesAmt0352424
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0374955
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-754
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02008
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02008
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0340143
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0206336
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt095524
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0109756
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0104235
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0855994
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt06484
IRS990ScheduleA/OtherIncome170Grp/TotalAmt06484
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99250
IRS990ScheduleA/PublicSupportPY170Pct00.71530
IRS990ScheduleA/PublicSupportTotal170Amt0855994
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0340143
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0206336
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt095524
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0109756
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0104235
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0855994
IRS990ScheduleA/TotalSupportAmt0862485
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt00
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/BookValueAmt04400
IRS990ScheduleD/EquipmentGrp/DepreciationAmt019552
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt023952
IRS990ScheduleD/ExpensesNotReportedAmt077360
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0340897
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt077360
IRS990ScheduleD/OtherRevenueAmt077360
IRS990ScheduleD/RevenueNotReportedAmt077360
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0340143
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE EPILEPSY FOUNDATION OF WESTERN OHIO IS AN OHIO NOT-FOR-PROFIT CORPORATION EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION FOLLOWS AUTHORITATIVE GUIDANCE RELATED TO THE ACCOUNTING FOR UNCERTAIN TAX POSITIONS. THE NEW GUIDANCE PRESCRIBES A COMPREHENSIVE MODEL FOR RECOGNIZING, MEASURING, PRESENTING, AND DISCLOSING IN THE FINANCIAL STATEMENTS TAKEN OR EXPECTED TO BE TAKEN ON INFORMATION AND TAX RETURNS, INCLUDING THE POSITIONS THAT THE ORGANIZATION IS EXEMPT FROM INCOME TAXES OR NOT SUBJECT TO INCOME TAXES ON UNRELATED BUSINESS INCOME. MANAGEMENT CONCLUDED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2016, AND, ACCORDINGLY, THERE IS NO ADJUSTMENT TO THE FINANCIAL STATEMENTS REQUIRED TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENT EXPENSES REPORTED ON FORM 990 SCHEDULE G
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SPECIAL EVENT EXPENSES REPORTED ON FORM 990 SCHEDULE G
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04400
IRS990ScheduleD/TotalExpensesPerForm990Amt0340897
IRS990ScheduleD/TotalRevenuePerForm990Amt0340143
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0417503
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0418257
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt077360
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MUD VOLLEYBALL
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FLAME OF HOPE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt052447
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt03892
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt021021
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt077360
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt052447
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt03892
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt021021
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt077360
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt021021
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt077360
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt052447
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03892
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt05
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt06
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt17
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt26
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0ADVERTISING
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1FOOD & SUPPLIES
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2OTHER
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FAIR VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1FAIR VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt2FAIR VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X

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