Civic Intelligence

Westcott House Foundation

990 • Fiscal year 2017 • EIN 31-1747111

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 13, 2018

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

76th percentile

0.41x

Higher debt load relative to assets than 76% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

89th percentile

1.65x

Higher debt load relative to revenue than 89% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

81st percentile

25%

Higher net margin than 81% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$61,146

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 12.8% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

46th percentile

1.9%

Faster asset growth than 46% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

10th percentile

-27%

Faster revenue growth than 10% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$1,948,138

Down $65,451 (-3.3%) from 2015

Net Assets

Up

$1,155,042

Up $348,339 (+43%) from 2015

Liabilities

Down

$793,096

Down $413,790 (-34%) from 2015

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin81st percentile

Revenue

Down

$479,545

Down $69,172 (-13%) from 2015

Expenses

Down

$361,685

Down $26,142 (-6.7%) from 2015

Net Income

Down

$117,860

Down $43,030 (-27%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth46th 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

2017

Assets$1,948,138
Liabilities$793,096
Net Assets$1,155,042
Open 2017 Filing

Operations Trend

Revenue Growth10th 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

2017

Revenue$479,545
Expenses$361,685
Net Income$117,860
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 13, 2018
Return Version
2017v2.3
Gross Receipts
$555,221
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$1,758,261$1,726,052▼ $32,209
Cash and Non-Interest-Bearing Accounts$63,545$121,688▲ $58,143
Inventories for Sale or Use$44,610$50,658▲ $6,048
Investments in Publicly Traded Securities$45,383$49,740▲ $4,357
Prepaid Expenses and Deferred Charges$27--
Total Assets$1,911,826$1,948,138▲ $36,312
Liabilities
Unsecured Notes Loans Payable$587,457$440,592▼ $146,865
Mortgage Notes Payable Secured by Investment Property$274,261$347,438▲ $73,177
Accounts Payable and Accrued Expenses$12,926$5,066▼ $7,860
Total Liabilities$874,644$793,096▼ $81,548
Net Assets / Fund Balance
Unrestricted Net Assets$949,659$1,088,314▲ $138,655
Temporarily Rstr Net Assets$77,523$56,728▼ $20,795
Permanently Rstr Net Assets$10,000$10,000→ $0
Total Net Assets Fund Balance$1,037,182$1,155,042▲ $117,860
Total Liabilities and Net Assets / Fund Balance$1,911,826$1,948,138▲ $36,312

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,589,013$435,754$2,024,767
Equipment$38,439$89,681$128,120
Land$98,600-$98,600

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$45,383$100▲ $6,821$2,222$49,740
2016$45,066-▲ $2,627$2,310$45,383
2015$45,347-▲ $1,394$1,675$45,066
2014$45,371-▼ $24-$45,347
2013$12,513$29,057▲ $3,801-$45,371
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Marta WojcikDirectorFT$61,146$61,146

Board Members and Trustees

NameTitle
Rita LanePresident
Michael MajorVice-chair
Chris SchutteTrustee
Craig DillonTrustee
David HecklerTrustee
Debbie HillTrustee
Fritz HardingTrustee
Richard FlickingerTrustee
Robin InbodenTrustee
Sarah MackertTrustee
Steven MccreadyTrustee
Vicki RulliTrustee
Gretchen KrafftSecretary
Maureen TeedTreasurer
Robert KitchenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$353,503
Program Service Revenue
$95,081
Investment Income
$7,504
Other Revenue
$23,457
All Other Contributions
$284,953
Change in Net Assets
$117,860
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$228,417
Salaries, Compensation, and Employee Benefits$133,268
Total Fundraising Expense$9,846
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$69,464--$69,464
Other Salaries and Wages$39,255$19,316$3,738$62,309
Current Officers, Directors, Trustees, and Key Employees$38,522$18,955$3,669$61,146
Office Expenses$19,422$9,557$1,850$30,829
Occupancy$28,789--$28,789
Insurance$22,496--$22,496
Advertising$17,474--$17,474
Interest$13,501--$13,501
Payroll Taxes$6,182$3,042$589$9,813
Fees for Services Other-$6,040-$6,040
Other Expenses$12,065$2,931-$2,931
Total Functional Expenses$291,998$59,841$9,846$361,685
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$38,673
Fundraising Direct Expenses$37,628
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Birthday Party$29,757$29,757$16,118$13,639
Gala$16,815$16,815$20,887$-4,072
Total Events$59,288$59,288$37,628$21,660
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
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
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 11B

“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 B, Line 15A

“The organization through the finance committee compares the executive director's salary against peer organizations and submits a budget for the full board's approval which is documented through minutes of the finance committee and the full board.”

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
2018-11-13

Organization Details

Principal Officer
Rita
Formed
2000
Legal Domicile
Oh
Voting Board Members
14
Independent Board Members
13
Employees
5
Volunteers
75
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 557 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/InvestmentIncomeGrp/TotalRevenueColumnAmt07504
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt045383
IRS990/InvestmentsPubTradedSecGrp/EOYAmt049740
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0525435
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01758261
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01726052
IRS990/LandBldgEquipCostOrOtherBssAmt02251487
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 100,000 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0274261
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0347438
IRS990/NetAssetsOrFundBalancesBOYAmt01037182
IRS990/NetAssetsOrFundBalancesEOYAmt01155042
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt01045
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt01045
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt022412
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt022412
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt028789
IRS990/OccupancyGrp/TotalAmt028789
IRS990/OfficeExpensesGrp/FundraisingAmt01850
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09557
IRS990/OfficeExpensesGrp/ProgramServicesAmt019422
IRS990/OfficeExpensesGrp/TotalAmt030829
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/ManagementAndGeneralAmt02931
IRS990/OtherExpensesGrp/ProgramServicesAmt024828
IRS990/OtherExpensesGrp/ProgramServicesAmt112065
IRS990/OtherExpensesGrp/TotalAmt024828
IRS990/OtherExpensesGrp/TotalAmt112065
IRS990/OtherExpensesGrp/TotalAmt22931
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03738
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt019316
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt039255
IRS990/OtherSalariesAndWagesGrp/TotalAmt062309
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0589
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03042
IRS990/PayrollTaxesGrp/ProgramServicesAmt06182
IRS990/PayrollTaxesGrp/TotalAmt09813
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt010000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt010000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt027
IRS990/PrincipalOfficerNm0RITA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
IRS990/ProgramServiceRevenueGrp/BusinessCd1711300
IRS990/ProgramServiceRevenueGrp/BusinessCd2711300
IRS990/ProgramServiceRevenueGrp/BusinessCd3711300
IRS990/ProgramServiceRevenueGrp/Desc0ADMISSIONS
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP FEES
IRS990/ProgramServiceRevenueGrp/Desc2PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/Desc3OTHER PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt063654
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt116150
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt212539
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt32738
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt063654
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt116150
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt212539
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt32738
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0520566
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02627
IRS990/PYOtherExpensesAmt0268704
IRS990/PYOtherRevenueAmt040414
IRS990/PYProgramServiceRevenueAmt096954
IRS990/PYRevenuesLessExpensesAmt0230478
IRS990/PYSalariesCompEmpBnftPaidAmt0161379
IRS990/PYTotalExpensesAmt0430083
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0660561
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0117860
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0117493
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0353503
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0451913
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0461762
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0508635
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0456331
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02232144
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07504
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02627
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04698
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04112
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03883
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt022824
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0690875
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98990
IRS990ScheduleA/PublicSupportPY170Pct00.91590
IRS990ScheduleA/PublicSupportTotal170Amt02232144
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0353503
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0451913
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0461762
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0508635
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0456331
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02232144
IRS990ScheduleA/TotalSupportAmt02254968
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.09930
IRS990ScheduleD/BuildingsGrp/BookValueAmt01589013
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0435754
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02024767
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0342
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt045383
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0100
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt049740
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt06821
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt02222
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt045066
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt045383
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02627
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt02310
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt045347
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt045066
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01394
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt01675
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt045371
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt045347
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-24
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt012513
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt029057
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt045371
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03801
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt038439
IRS990ScheduleD/EquipmentGrp/DepreciationAmt089681
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0128120
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt098600
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt098600
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.20100
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/TermEndowmentBalanceEOYPct00.69970
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01726052
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt037628
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BIRTHDAY PARTY
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt016815
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt029757

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,948,138
Liabilities
$793,096
Net assets
$1,155,042
Revenue
$479,545
Expenses
$361,685
Net income
$117,860
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
2017Detailed filing. Detailed filing data is available for this year.$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