Civic Intelligence

Wexner Center Foundation

990 • Fiscal year 2023 • EIN 31-1306419

Jul 01, 2022 to Jun 30, 2023 • Filed on Apr 23, 2024

Organization ProfileN/A

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1234 East Broad StreetColumbus, OH 43205

(614) 251-4000

Siviq Scores

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

Liabilities / Assets

15th percentile

0.01x

Higher debt load relative to assets than 15% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

19th percentile

0.05x

Higher debt load relative to revenue than 19% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

29th percentile

-3.2%

Higher net margin than 29% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

98th percentile

$1,331,892

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 57.2% of source-year revenue.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

51st percentile

6.6%

Faster asset growth than 51% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

40th percentile

0.6%

Faster revenue growth than 40% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$12,102,554

Up $744,864 (+6.6%) from 2022

Net Assets

Up

$11,978,622

Up $970,101 (+8.8%) from 2022

Liabilities

Down

$123,932

Down $225,237 (-65%) from 2022

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin29th percentile

Revenue

Up

$2,327,090

Up $13,328 (+0.6%) from 2022

Expenses

Up

$2,402,266

Up $67,348 (+2.9%) from 2022

Net Income

Down

-$75,176

Down $54,020 (-255%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$15M$10M$5.0M$0Assets 2010: $5,884,544Liabilities 2010: $8,555Net Assets 2010: $5,875,9892010Assets 2011: $6,725,778Liabilities 2011: $54,114Net Assets 2011: $6,671,6642011Assets 2012: $6,956,605Liabilities 2012: $8,248Net Assets 2012: $6,948,3572012Assets 2013: $7,528,676Liabilities 2013: $75,839Net Assets 2013: $7,452,8372013Assets 2016: $9,000,185Liabilities 2016: $115,726Net Assets 2016: $8,884,4592016Assets 2017: $9,319,689Liabilities 2017: $177,016Net Assets 2017: $9,142,6732017Assets 2018: $9,409,021Liabilities 2018: $225,950Net Assets 2018: $9,183,0712018Assets 2020: $10,142,331Liabilities 2020: $91,914Net Assets 2020: $10,050,4172020Assets 2021: $11,973,101Liabilities 2021: $26,430Net Assets 2021: $11,946,6712021Assets 2022: $11,357,690Liabilities 2022: $349,169Net Assets 2022: $11,008,5212022Assets 2023: $12,102,554Liabilities 2023: $123,932Net Assets 2023: $11,978,6222023Assets 2025: $14,208,159Liabilities 2025: $199,359Net Assets 2025: $14,008,8002025

Highlighted filing

2023

Assets$12,102,554
Liabilities$123,932
Net Assets$11,978,622
Open 2023 Filing

Operations Trend

Revenue Growth40th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,670,9492010Expenses 2011: $4,661,2642011Expenses 2012: $4,994,7482012Expenses 2013: $4,742,6972013Revenue 2016: $4,131,952Expenses 2016: $4,408,615Net Income 2016: -$276,6632016Revenue 2017: $4,138,068Expenses 2017: $4,598,399Net Income 2017: -$460,3312017Revenue 2018: $2,866,541Expenses 2018: $3,238,940Net Income 2018: -$372,3992018Revenue 2020: $3,786,911Expenses 2020: $3,628,459Net Income 2020: $158,4522020Revenue 2021: $1,588,680Expenses 2021: $2,057,729Net Income 2021: -$469,0492021Revenue 2022: $2,313,762Expenses 2022: $2,334,918Net Income 2022: -$21,1562022Revenue 2023: $2,327,090Expenses 2023: $2,402,266Net Income 2023: -$75,1762023Revenue 2025: $1,322,513Expenses 2025: $2,262,665Net Income 2025: -$940,1522025

Highlighted filing

2023

Revenue$2,327,090
Expenses$2,402,266
Net Income-$75,176
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Apr 23, 2024
Return Version
2022v5.0
Gross Receipts
$2,327,090
Mission and Program Overview

Mission

The foundation supports the wexner center for the arts, a division of the ohio state university.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$758,467$930,725▲ $172,258
Savings and Temporary Cash Investments$565,652$563,863▼ $1,789
Prepaid Expenses and Deferred Charges$2,712$2,712→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$11,357,690$12,102,554▲ $744,864
Other Assets Total$10,030,859$10,605,254▲ $574,395
Liabilities
Grants Payable$348,967$121,652▼ $227,315
Accounts Payable and Accrued Expenses$202$2,280▲ $2,078
Total Liabilities$349,169$123,932▼ $225,237
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$10,462,521$11,044,622▲ $582,101
Net Assets With Donor Restrictions$546,000$934,000▲ $388,000
Total Net Assets Fund Balance$11,008,521$11,978,622▲ $970,101
Total Liabilities and Net Assets / Fund Balance$11,357,690$12,102,554▲ $744,864

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$23,706$23,706
Other Assets Org$10,605,254--
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleOtherTotal
Gaetane VernaExecutive Director (as of 2/2023)$33,228$33,228

Board Members and Trustees

NameTitle
Leslie H WexnerChairman/trustee
Bill LambertPresident/trustee
Kristina M JohnsonVice Chair/trustee (thru 2/2023)
Abigail S WexnerTrustee
Adam R FlattoTrustee
Alex ShumateTrustee
David M AronowitzTrustee
Elizabeth KesslerTrustee
Jeni Britton BauerTrustee
Joyce ShenkTrustee
Mark D KvammeTrustee
Nancy KramerTrustee
Paige CraneTrustee
Paul JudgeTrustee
Pete ScantlandTrustee
Karen LaneTrustee (as of 5/2023)
Kate BauerTrustee (as of 5/2023)
Lachelle ThigpenTrustee (as of 5/2023)
Mark HatcherTrustee (as of 5/2023)
Nici WorkmanTrustee (as of 5/2023)
Rebecca AsmoTrustee (as of 5/2023)
Sue ZazonTrustee (thru 10/2022)
Lisa M BartonTrustee (thru 2/2023)
Kelly SteveltTrustee/co-interim Ed
Megan CavanaughTrustee/co-interim Ed
Mark E VannattaSecretary/ex-officio Trust
Bruce a SollTreasurer/ex-officio Trust
Revenue and Support

Revenue Composition

Contributions and Grants
$2,327,090
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,443,832
Change in Net Assets
$-75,176

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,327,090
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,045,277
Total Revenue per Audited Statements
$3,372,367
Total Revenue per Form 990
$2,327,090
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,169,203
Other Expenses$233,063
Total Fundraising Expense$65,264
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$2,169,203--$2,169,203
Travel-$23,388$13,736$37,124
Fees for Services Management$26,153-$8,718$34,871
Fees for Services Accounting-$20,475$12,025$32,500
Other Expenses-$721$25,420$26,141
Fees for Services Other$13,125-$4,375$17,500
Insurance-$6,984-$6,984
Office Expenses-$3,253$990$4,243
Total Functional Expenses$2,208,481$128,521$65,264$2,402,266

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,402,266
Total Expenses per Audited Statements$2,402,266
Total Expenses per Form 990$2,402,266
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Wexner Center for the Arts of the Ohio State UniversityColumbus, OH501c3Arts and Humanities$2,169,203
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$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
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Leslie wexner is the husband of abigail wexner.”

Form 990, Part VI, Section A, Line 3

“Gaetane verna was appointed executive director of the center in november 2022, and also serves as a voting member of the board of trustees.”

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

“To facilitate the timely filing of the form 990, the return is not reviewed prior to its filing by all trustees. The return is, however, available for review at the next regularly scheduled board meeting.”

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

“Board members are required to disclose any conflicts annually”

Form 990, Part VI, Section C, Line 18

“The organization's forms 1023 and 990 are available upon request. Further, the organization's forms 990 is available on another's website: www.guidestar.org”

Form 990, Part VI, Section C, Line 19

“This organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Wexner Center Foundation
EIN
31-1306419
Phone
6142514000
Address
1234 EAST BROAD STREET, COLUMBUS, OH 43205

Signing Officer

Name
Steve Pruchnicki
Title
Head of Finance and Admin
Phone
6142928102
Signed
2024-04-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bill Lambert
Formed
1991
Legal Domicile
Oh
Voting Board Members
23
Independent Board Members
20
Employees
4
Volunteers
22

Preparer

Firm
Gbq Partners LLC
Address
230 WEST STREET SUITE 700, COLUMBUS, OH 43215
Preparer
Kathy M Moseley
Phone
6142211120
Supplemental Narrative

Additional Explanations

FORM 990, PART III, LINE 1, DESCRIPTION OF ORGANIZATION MISSION:

“The wexner center for the arts exists as a division of the ohio state university reporting directly to the provost of the university. The purpose of the wexner center foundation is to advance the interests of the wexner center for the arts through fundraising, acting as community ambassadors for the wexner center, serving in an advisory capacity as to the policies and operations of the wexner center, and to conduct or support programs or projects reflecting the mission of the wexner center which augment the facilities of or otherwise assist the wexner center in the advancement of its education, charitable, artistic, cultural, research, and service goals.”

FORM 990, PART V, LINES 2A & 2B:

“The organization has an agreement with the wexner center for the arts regarding employment services. The center provides employees for the organization's use. The organization reimburses the center for these employees. The center is the employer of record for the employees and issues and files all required federal payroll forms and tax returns.”

FORM 990, PART XI, LINE 9:

“Increase in beneficial interest held for others 1,041,558. Contributions directly to tcf fund 3,719.”

FORM 990, PART XII, LINE 2C:

“The wexner center has a finance committee that is part of their board. They review the audit annually and a member from the accounting firm also attends this meeting. This process remains unchanged from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The foundation is exempt from federal income tax under sections 501(c)(3) and 509(a)(3) of the internal revenue code. Accordingly, the accompanying financial statements include no provision for income taxes. The foundation performs an annual assessment for any uncertainty in income tax positionswhich includes an analysis of whether tax positions the foundation takes with regard to unrelated business income, related deductions applied or other activities that may jeopardize their tax exempt status, would meet the definition of uncertain tax position. As of june 30, 2023 and 2022, no tax liability was recorded as management believes there are no uncertain tax positions.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“The wexner center foundation maintains a beneficial interest in this component fund of the columbus foundation. 1,041,558. Contributions directly to tcf fund 3,719.”

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IRS990/Form990PartVIISectionAGrp/PersonNm22MEGAN CAVANAUGH
IRS990/Form990PartVIISectionAGrp/PersonNm23KELLY STEVELT
IRS990/Form990PartVIISectionAGrp/PersonNm24GAETANE VERNA
IRS990/Form990PartVIISectionAGrp/PersonNm25NICI WORKMAN
IRS990/Form990PartVIISectionAGrp/PersonNm26BRUCE A SOLL
IRS990/Form990PartVIISectionAGrp/PersonNm27MARK E VANNATTA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt201017233
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt22141008
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt23156699
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2428435
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN/TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT/TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE (AS OF 5/2023)
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE (AS OF 5/2023)
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE (AS OF 5/2023)
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE (THRU 10/2022)
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE (AS OF 5/2023)
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE (THRU 2/2023)
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE (AS OF 5/2023)
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20VICE CHAIR/TRUSTEE (THRU 2/2023)
IRS990/Form990PartVIISectionAGrp/TitleTxt21TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt22TRUSTEE/CO-INTERIM ED
IRS990/Form990PartVIISectionAGrp/TitleTxt23TRUSTEE/CO-INTERIM ED
IRS990/Form990PartVIISectionAGrp/TitleTxt24EXECUTIVE DIRECTOR (AS OF 2/2023)
IRS990/Form990PartVIISectionAGrp/TitleTxt25TRUSTEE (AS OF 5/2023)
IRS990/Form990PartVIISectionAGrp/TitleTxt26TREASURER/EX-OFFICIO TRUST
IRS990/Form990PartVIISectionAGrp/TitleTxt27SECRETARY/EX-OFFICIO TRUST
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt023
IRS990/GovernmentGrantsAmt0883258
IRS990/GrantAmt02169203
IRS990/GrantsPayableGrp/BOYAmt0348967
IRS990/GrantsPayableGrp/EOYAmt0121652
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt02169203
IRS990/GrantsToDomesticOrgsGrp/TotalAmt02169203
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02327090
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt06984
IRS990/InsuranceGrp/TotalAmt06984
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt023706
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt023706
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SEE SCHEDULE O.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt011008521
IRS990/NetAssetsOrFundBalancesEOYAmt011978622
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt010462521
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt011044622
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt0990
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03253
IRS990/OfficeExpensesGrp/TotalAmt04243
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt010605254
IRS990/OtherChangesInNetAssetsAmt01045277
IRS990/OtherExpensesGrp/Desc0STEWARDSHIP
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt025420
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt073700
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1721
IRS990/OtherExpensesGrp/TotalAmt073700
IRS990/OtherExpensesGrp/TotalAmt126141
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0758467
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0930725
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02712
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02712
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IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0228507
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-21156
IRS990/PYSalariesCompEmpBnftPaidAmt089000
IRS990/PYTotalExpensesAmt02334918
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02313762
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-75176
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0565652
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0563863
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$12,102,554
Liabilities
$123,932
Net assets
$11,978,622
Revenue
$2,327,090
Expenses
$2,402,266
Net income
-$75,176
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.2$0.20$14.0$1.32$2.26$0.94
2023Detailed filing. Detailed filing data is available for this year.$12.1$0.12$12.0$2.33$2.40$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.4$0.35$11.0$2.31$2.33$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.0$0.03$11.9$1.59$2.06$0.47
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.1$0.09$10.1$3.79$3.63$0.16
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.41$0.23$9.18$2.87$3.24$0.37
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.32$0.18$9.14$4.14$4.60$0.46
2016Detailed filing. Detailed filing data is available for this year.$9.00$0.12$8.88$4.13$4.41$0.28
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.53$0.08$7.45$4.74
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.96$0.01$6.95$4.99
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.73$0.05$6.67$4.66
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.88$0.01$5.88$2.67