Civic Intelligence

Westcott House Foundation

990 • Fiscal year 2015 • EIN 31-1747111

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 16, 2016

Organization ProfileWWW.WESTCOTTHOUSE.ORG

Refreshing map…

1340 E High StSpringfield, OH 45505

(937) 325-4673

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.60x

Higher debt load relative to assets than 82% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

90th percentile

2.20x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

85th percentile

29%

Higher net margin than 85% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

48th percentile

$58,227

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 10.6% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

36th percentile

-2.2%

Faster asset growth than 36% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

20th percentile

-13%

Faster revenue growth than 20% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$2,013,589

Down $44,351 (-2.2%) from 2014

Net Assets

Up

$806,703

Up $160,890 (+25%) from 2014

Liabilities

Down

$1,206,886

Down $205,241 (-15%) from 2014

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin85th percentile

Revenue

Down

$548,717

Down $78,888 (-13%) from 2014

Expenses

Down

$387,827

Down $130,304 (-25%) from 2014

Net Income

Up

$160,890

Up $51,416 (+47%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $4,848,019Liabilities 2010: $2,794,555Net Assets 2010: $2,053,4642010Assets 2011: $4,764,792Liabilities 2011: $2,723,313Net Assets 2011: $2,041,4792011Assets 2012: $4,724,879Liabilities 2012: $2,623,396Net Assets 2012: $2,101,4832012Assets 2013: $2,055,164Liabilities 2013: $1,518,826Net Assets 2013: $536,3382013Assets 2014: $2,057,940Liabilities 2014: $1,412,127Net Assets 2014: $645,8132014Assets 2015: $2,013,589Liabilities 2015: $1,206,886Net Assets 2015: $806,7032015Assets 2017: $1,948,138Liabilities 2017: $793,096Net Assets 2017: $1,155,0422017Assets 2018: $1,916,817Liabilities 2018: $631,647Net Assets 2018: $1,285,1702018Assets 2019: $1,986,537Liabilities 2019: $475,633Net Assets 2019: $1,510,9042019Assets 2020: $2,110,877Liabilities 2020: $230,322Net Assets 2020: $1,880,5552020Assets 2021: $2,129,026Liabilities 2021: $239,601Net Assets 2021: $1,889,4252021Assets 2022: $2,120,105Liabilities 2022: $343,581Net Assets 2022: $1,776,5242022Assets 2024: $2,019,263Liabilities 2024: $469,395Net Assets 2024: $1,549,8682024

Highlighted filing

2015

Assets$2,013,589
Liabilities$1,206,886
Net Assets$806,703
Open 2015 Filing

Operations Trend

Revenue Growth20th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $838,6222010Expenses 2011: $613,0692011Expenses 2012: $618,4552012Revenue 2013: $609,138Expenses 2013: $415,232Net Income 2013: $193,9062013Revenue 2014: $627,605Expenses 2014: $518,131Net Income 2014: $109,4742014Revenue 2015: $548,717Expenses 2015: $387,827Net Income 2015: $160,8902015Revenue 2017: $479,545Expenses 2017: $361,685Net Income 2017: $117,8602017Revenue 2018: $524,209Expenses 2018: $368,481Net Income 2018: $155,7282018Revenue 2019: $649,532Expenses 2019: $423,798Net Income 2019: $225,7342019Revenue 2020: $913,006Expenses 2020: $543,355Net Income 2020: $369,6512020Revenue 2021: $600,007Expenses 2021: $591,137Net Income 2021: $8,8702021Revenue 2022: $544,843Expenses 2022: $624,771Net Income 2022: -$79,9282022Revenue 2024: $569,082Expenses 2024: $765,757Net Income 2024: -$196,6752024

Highlighted filing

2015

Revenue$548,717
Expenses$387,827
Net Income$160,890
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 16, 2016
Return Version
2015v2.1
Gross Receipts
$619,180
Mission and Program Overview

Mission

The westcott house foundation was established to restore, preserve and share the westcott house, designed by famous architect frank lloyd wright. After a grassroots effort by concerned citizens and a local family foundation, the westcott house underwent a five year restoration process, opening its doors to the public in 2005. The westcott house has welcomed over 40,000 visitors from all over the world and continues to draw thousands of national and international visitors annually - proving to be a vital economic tool for growth in the region and an opportunity to connect visitors to other arts, cultural and heritage sites in the area. The westcott house foundation has received numerous awards and recognition for excellence in restoration and preservation. The westcott house strives to extend the legacy of design and innovation of wright to visitors and learners of all ages through tours, exhibits, and innovative educational programming. The foundation regularly collaborates with local

Our mission is to preserve and interpret the westcott house, promote historic preservation and inspire creativity and innovation through architecture and design education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,865,214$1,814,878▼ $50,336
Cash and Non-Interest-Bearing Accounts$103,294$108,537▲ $5,243
Inventories for Sale or Use$42,022$45,081▲ $3,059
Investments in Publicly Traded Securities$45,347$45,066▼ $281
Savings and Temporary Cash Investments$2,052$0▼ $2,052
Prepaid Expenses and Deferred Charges$11$27▲ $16
Total Assets$2,057,940$2,013,589▼ $44,351
Liabilities
Unsecured Notes Loans Payable$734,322$734,322→ $0
Mortgage Notes Payable Secured by Investment Property$674,226$468,233▼ $205,993
Accounts Payable and Accrued Expenses$3,579$4,331▲ $752
Total Liabilities$1,412,127$1,206,886▼ $205,241
Net Assets / Fund Balance
Unrestricted Net Assets$511,092$686,000▲ $174,908
Temporarily Rstr Net Assets$124,721$110,703▼ $14,018
Permanently Rstr Net Assets$10,000$10,000→ $0
Total Net Assets Fund Balance$645,813$806,703▲ $160,890
Total Liabilities and Net Assets / Fund Balance$2,057,940$2,013,589▼ $44,351

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,673,983$297,334$1,971,317
Equipment$12,010$404,022$416,032
Land$128,885-$128,885

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$45,347-▲ $1,394$1,675$45,066
2014$45,371-▼ $24-$45,347
2013$12,513$29,057▲ $3,801-$45,371
2012$11,028-▲ $1,485-$12,513
2011$11,028---$11,028
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Marta WojcikDirectorFT$58,227$58,227

Board Members and Trustees

NameTitle
Tess SpencerPresident
Rita LaneVice President
Barney WhiteTrustee
Craig DillonTrustee
David HecklerTrustee
Debbie HillTrustee
Fritz HardingTrustee
Glenn CollierTrustee
Gretchen KrafftTrustee
Michael MajorTrustee
Richard FlickingerTrustee
Robin InbodenTrustee
Vicki RulliTrustee
Chris SchutteSecretary
Robert KitchenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$384,399
Program Service Revenue
$114,415
Investment Income
$1,581
Other Revenue
$48,322
All Other Contributions
$384,399
Change in Net Assets
$160,890
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$234,407
Salaries, Compensation, and Employee Benefits$153,420
Total Fundraising Expense$11,119
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$52,913$26,037$5,039$83,989
Depreciation Depletion$66,110--$66,110
Current Officers, Directors, Trustees, and Key Employees$36,683$18,050$3,494$58,227
Office Expenses$15,353$9,887$1,914$27,154
Occupancy$22,936--$22,936
Interest$20,460--$20,460
Insurance$18,986--$18,986
Advertising$16,211--$16,211
Payroll Taxes$7,059$3,473$672$11,204
Fees for Services Other-$7,371-$7,371
Information Technology$4,740--$4,740
Other Expenses$12,257$1,666-$1,666
Total Functional Expenses$310,224$66,484$11,119$387,827
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$62,168
Fundraising Direct Expenses$36,336
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$24,945$24,945$5,181$19,764
Big Band$24,871$24,871$2,272$22,599
Total Events$62,168$62,168$36,336$25,832
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
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
No
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 is presented to the entire board prior to filing the return. The board of directors will then approve the filing of the form 990 with a vote at one of the monthly board meetings.”

Form 990, Part VI, Section C, Line 19

“The organization currently does not make its governing documents available to the public other than upon request and approval from the board.”

Filing and Contact Details

Filer

Filer Name
Westcott House Foundation
EIN
31-1747111
Phone
9373254673
Address
1340 E HIGH ST, SPRINGFIELD, OH 45505

Signing Officer

Name
Robert Kitchen
Title
Treasurer
Phone
9373254673
Signed
2016-08-16

Organization Details

Principal Officer
Tess
Formed
2000
Legal Domicile
Oh
Voting Board Members
15
Independent Board Members
14
Employees
5
Volunteers
65
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“To provide operating support for the organization's program services.”

PART X, LINE 2:

“Income from certain activities not directly related to the foundation's tax-exempt purpose is subject to taxation as unrelated business income. The foundation's reporting returns are subject to audit by federal and state taxing authorities. No income tax provision has been included in the financial statements as the foundation has determined it does not have unrelated business income subject to taxation.”

Raw XML AppendixShowing 400 of 560 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/Desc0THE WESTCOTT HOUSE FOUNDATION HAS RESTORED THE WESTCOTT HOUSE A SPECIAL ARCHITECTURAL AND HISTORICAL BUILDING DESIGNED BY FRANK LLOYD WRIGHT IN SPRINGFIELD, OHIO AND HAS OPENED THE BUILDING TO THE GENERAL PUBLIC. THIS ACTIVITY CONTINUES THE FOUNDATION'S MISSION TO PROMOTE AN APPRECIATION OF ARCHITECTURAL HISTORY TO THE GENERAL PUBLIC THROUGH ACQUISITION, RESTORATION AND PRESERVATION.
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt045066
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0701356
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01865214
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01814878
IRS990/LandBldgEquipCostOrOtherBssAmt02516234
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE WESTCOTT HOUSE FOUNDATION WAS ESTABLISHED TO RESTORE, PRESERVE AND SHARE THE WESTCOTT HOUSE, DESIGNED BY FAMOUS ARCHITECT FRANK LLOYD WRIGHT. AFTER A GRASSROOTS EFFORT BY CONCERNED CITIZENS AND A LOCAL FAMILY FOUNDATION, THE WESTCOTT HOUSE UNDERWENT A FIVE YEAR RESTORATION PROCESS, OPENING ITS DOORS TO THE PUBLIC IN 2005. THE WESTCOTT HOUSE HAS WELCOMED OVER 40,000 VISITORS FROM ALL OVER THE WORLD AND CONTINUES TO DRAW THOUSANDS OF NATIONAL AND INTERNATIONAL VISITORS ANNUALLY - PROVING TO BE A VITAL ECONOMIC TOOL FOR GROWTH IN THE REGION AND AN OPPORTUNITY TO CONNECT VISITORS TO OTHER ARTS, CULTURAL AND HERITAGE SITES IN THE AREA. THE WESTCOTT HOUSE FOUNDATION HAS RECEIVED NUMEROUS AWARDS AND RECOGNITION FOR EXCELLENCE IN RESTORATION AND PRESERVATION. THE WESTCOTT HOUSE STRIVES TO EXTEND THE LEGACY OF DESIGN AND INNOVATION OF WRIGHT TO VISITORS AND LEARNERS OF ALL AGES THROUGH TOURS, EXHIBITS, AND INNOVATIVE EDUCATIONAL PROGRAMMING. THE FOUNDATION REGULARLY COLLABORATES WITH LOCAL
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0674226
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0468233
IRS990/NetAssetsOrFundBalancesBOYAmt0645813
IRS990/NetAssetsOrFundBalancesEOYAmt0806703
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt025832
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt025832
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt022490
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt022490
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt022936
IRS990/OccupancyGrp/TotalAmt022936
IRS990/OfficeExpensesGrp/FundraisingAmt01914
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09887
IRS990/OfficeExpensesGrp/ProgramServicesAmt015353
IRS990/OfficeExpensesGrp/TotalAmt027154
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0DIRECT PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01666
IRS990/OtherExpensesGrp/ProgramServicesAmt036516
IRS990/OtherExpensesGrp/ProgramServicesAmt112257
IRS990/OtherExpensesGrp/TotalAmt036516
IRS990/OtherExpensesGrp/TotalAmt112257
IRS990/OtherExpensesGrp/TotalAmt21666
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05039
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt026037
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt052913
IRS990/OtherSalariesAndWagesGrp/TotalAmt083989
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0672
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03473
IRS990/PayrollTaxesGrp/ProgramServicesAmt07059
IRS990/PayrollTaxesGrp/TotalAmt011204
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt010000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt010000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt027
IRS990/PrincipalOfficerNm0TESS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
IRS990/ProgramServiceRevenueGrp/BusinessCd1711300
IRS990/ProgramServiceRevenueGrp/BusinessCd2711300
IRS990/ProgramServiceRevenueGrp/BusinessCd3711300
IRS990/ProgramServiceRevenueGrp/Desc0ADMISSIONS
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/Desc2MEMBERSHIP FEES
IRS990/ProgramServiceRevenueGrp/Desc3OTHER PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt057033
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt139070
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt215195
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt33117
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt057033
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt139070
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt215195
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt33117
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0502815
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02062
IRS990/PYOtherExpensesAmt0373518
IRS990/PYOtherRevenueAmt022691
IRS990/PYProgramServiceRevenueAmt0100037
IRS990/PYRevenuesLessExpensesAmt0109474
IRS990/PYSalariesCompEmpBnftPaidAmt0144613
IRS990/PYTotalExpensesAmt0518131
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0627605
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0160890
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0152720
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02052
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0461762
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0508635
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0456331
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0346074
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0297875
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02070677
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04698
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04112
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03883
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0188836
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0197428
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0398957
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0772143
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.83850
IRS990ScheduleA/PublicSupportPY170Pct00.76040
IRS990ScheduleA/PublicSupportTotal170Amt02070677
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0461762
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0508635
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0456331
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0346074
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0297875
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02070677
IRS990ScheduleA/TotalSupportAmt02469634
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/BuildingsGrp/BookValueAmt01673983
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0297334
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01971317
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt045347
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt045066
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt01394
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt01675
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt045371
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt045347
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-24
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt012513
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt029057
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt045371
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03801
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt011028
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt012513
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01485
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt011028
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt011028
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt012010
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0404022
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0416032
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0128885
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0128885
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE OPERATING SUPPORT FOR THE ORGANIZATION'S PROGRAM SERVICES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE FOUNDATION'S TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. THE FOUNDATION'S REPORTING RETURNS ARE SUBJECT TO AUDIT BY FEDERAL AND STATE TAXING AUTHORITIES. NO INCOME TAX PROVISION HAS BEEN INCLUDED IN THE FINANCIAL STATEMENTS AS THE FOUNDATION HAS DETERMINED IT DOES NOT HAVE UNRELATED BUSINESS INCOME SUBJECT TO TAXATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01814878
IRS990ScheduleG/AgrmtProfFundraisingActyInd00
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt036336
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt01200
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt01085

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,013,589
Liabilities
$1,206,886
Net assets
$806,703
Revenue
$548,717
Expenses
$387,827
Net income
$160,890
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.02$0.47$1.55$0.57$0.77$0.20
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.12$0.34$1.78$0.54$0.62$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.13$0.24$1.89$0.60$0.59$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.11$0.23$1.88$0.91$0.54$0.37
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.99$0.48$1.51$0.65$0.42$0.23
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.92$0.63$1.29$0.52$0.37$0.16
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.95$0.79$1.16$0.48$0.36$0.12
2015Detailed filing. Detailed filing data is available for this year.$2.01$1.21$0.81$0.55$0.39$0.16
2014Detailed filing. Detailed filing data is available for this year.$2.06$1.41$0.65$0.63$0.52$0.11
2013Detailed filing. Detailed filing data is available for this year.$2.06$1.52$0.54$0.61$0.42$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.72$2.62$2.10$0.62
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.76$2.72$2.04$0.61
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.85$2.79$2.05$0.84