Civic Intelligence

Attack Addiction Foundation

990 • Fiscal year 2018 • EIN 32-0404094

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 14, 2019

Organization ProfileATTACKADDICTION.ORG
75 Caravel DriveBear, DE 19701

(302) 593-0949

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$833,494

Up $431,594 (+107%) from 2017

Net Assets

Up

$833,494

Up $431,594 (+107%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses

Revenue

Up

$620,578

Up $400,020 (+181%) from 2017

Expenses

Up

$192,956

Up $104,929 (+119%) from 2017

Net Income

Up

$427,622

Up $295,091 (+223%) from 2017

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2014: $78,361Liabilities 2014: $0Net Assets 2014: $78,3612014Assets 2015: $165,695Liabilities 2015: $0Net Assets 2015: $165,6952015Assets 2016: $269,369Liabilities 2016: $0Net Assets 2016: $269,3692016Assets 2017: $401,900Liabilities 2017: $0Net Assets 2017: $401,9002017Assets 2018: $833,494Liabilities 2018: $0Net Assets 2018: $833,4942018Assets 2020: $1,400,671Liabilities 2020: $1,084Net Assets 2020: $1,399,5872020Assets 2021: $1,537,810Liabilities 2021: $710Net Assets 2021: $1,537,1002021Assets 2024: $4,074,055Liabilities 2024: $125,684Net Assets 2024: $3,948,3712024

Highlighted filing

2018

Assets$833,494
Liabilities$0
Net Assets$833,494
Open 2018 Filing

Operations Trend

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

$3.0M$2.0M$1.0M$0Revenue 2014: $66,805Expenses 2014: $23,247Net Income 2014: $43,5582014Revenue 2015: $178,850Expenses 2015: $91,516Net Income 2015: $87,3342015Revenue 2016: $224,795Expenses 2016: $121,121Net Income 2016: $103,6742016Revenue 2017: $220,558Expenses 2017: $88,027Net Income 2017: $132,5312017Revenue 2018: $620,578Expenses 2018: $192,956Net Income 2018: $427,6222018Revenue 2020: $745,135Expenses 2020: $487,505Net Income 2020: $257,6302020Revenue 2021: $845,685Expenses 2021: $714,965Net Income 2021: $130,7202021Revenue 2024: $2,644,217Expenses 2024: $1,806,460Net Income 2024: $837,7572024

Highlighted filing

2018

Revenue$620,578
Expenses$192,956
Net Income$427,622
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 14, 2019
Return Version
2018v3.0
Gross Receipts
$630,842
Mission and Program Overview

Mission

Our mission is to spread the word about addiction by educating students and the community, assisting families in their quest for information and supporting those in recovery.

To raise awareness about the disease of addiction

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$14,385$508,848▲ $494,463
Cash and Non-Interest-Bearing Accounts$288,197$218,231▼ $69,966
Intangible Assets$20,300$86,200▲ $65,900
Prepaid Expenses and Deferred Charges$47,668--
Other Notes and Loans Receivable, Net$31,350$20,215▼ $11,135
Total Assets$401,900$833,494▲ $431,594
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$401,900$833,494▲ $431,594
Total Net Assets Fund Balance$401,900$833,494▲ $431,594
Total Liabilities and Net Assets / Fund Balance$401,900$833,494▲ $431,594

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$434,611$4,818-
Other Land Buildings$61,537$15,384-
Equipment$12,700$11,371-
Compensation and Service Providers

Board Members and Trustees

NameTitle
Donald KeisterPresident
Jeanne KeisterPresident
Bernie LovenviBoard Member
Bob ProcopioBoard Member
Douglas SalterBoard Member
Suzanne HeronBoard Member
Courtney KeistDirector
David HumesDirector
Frances RussoDirector
Karl FischerDirector
Dawn FischerSecretary
Joyce WhiteTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$516,322
Program Service Revenue
$0
Investment Income
$159
Other Revenue
$104,097
All Other Contributions
$321,574
Change in Net Assets
$427,622
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$181,863
Total Fundraising Expense$54,058
Grants and Similar Amounts Paid$11,093
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$55,363$2,219$12,300$69,882
Depreciation Depletion$26,061--$26,061
Advertising$15,842--$15,842
Grants to Domestic Individuals$11,093--$11,093
Insurance$6,087--$6,087
Travel$4,867--$4,867
Office Expenses-$1,521-$1,521
Information Technology-$1,437-$1,437
Conferences and Meetings-$355-$355
Fees for Services Accounting-$265-$265
Other Expenses---$50
Total Functional Expenses$133,051$5,847$54,058$192,956
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
5k Event$159,506$159,506$39,574$119,932
Annual Gala$35,242$35,242-$35,242
Total Events$194,748$194,748$53,803$140,945
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Douglas SalterBoard MemberResidential RentNo$64,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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 Line 11B

“The organization reviews the return with the accountant”

Form 990 Part VI Line 19

“The organization will make available a copy of form 990 upon request”

Form 990 Part VII

“The organization did not compensate any director or board member”

Filing and Contact Details

Filer

Filer Name
Attack Addiction Foundation
EIN
32-0404094
Phone
3025930949
Address
75 CARAVEL DRIVE, BEAR, DE 19701

Signing Officer

Name
Douglas Salter
Title
Board Member
Signed
2019-08-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donald C Keister Jr
Voting Board Members
12
Independent Board Members
12
Employees
0

Preparer

Firm
Atm Just Taxes LLC
Address
1 BASSETT AVE, NEW CASTLE, DE 19720
Preparer
John D Travis
Phone
3023220452
Raw XML AppendixShowing 400 of 440 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/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO RAISE AWARENESS ABOUT THE DISEASE OF ADDICTION
IRS990/AdvertisingGrp/ProgramServicesAmt015842
IRS990/AdvertisingGrp/TotalAmt015842
IRS990/AllOtherContributionsAmt0321574
IRS990/AllOtherExpensesGrp/FundraisingAmt012300
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02219
IRS990/AllOtherExpensesGrp/ProgramServicesAmt055363
IRS990/AllOtherExpensesGrp/TotalAmt069882
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0DONALD KEISTER
IRS990/BooksInCareOfDetail/PhoneNum03027231992
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt075 CARAVEL DR
IRS990/BooksInCareOfDetail/USAddress/CityNm0BEAR
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0DE
IRS990/BooksInCareOfDetail/USAddress/ZIPCd019701
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0true
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0288197
IRS990/CashNonInterestBearingGrp/EOYAmt0218231
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0355
IRS990/ConferencesMeetingsGrp/TotalAmt0355
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0516322
IRS990/CYGrantsAndSimilarPaidAmt011093
IRS990/CYInvestmentIncomeAmt0159
IRS990/CYOtherExpensesAmt0181863
IRS990/CYOtherRevenueAmt0104097
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0427622
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0192956
IRS990/CYTotalFundraisingExpenseAmt054058
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0620578
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt026061
IRS990/DepreciationDepletionGrp/TotalAmt026061
IRS990/Desc05K EVENT
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonatedServicesAndUseFcltsAmt03972
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt096883
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0265
IRS990/FeesForServicesAccountingGrp/TotalAmt0265
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt030
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt330
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt46
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1010
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1117
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0DONALD KEISTER
IRS990/Form990PartVIISectionAGrp/PersonNm1JEANNE KEISTER
IRS990/Form990PartVIISectionAGrp/PersonNm2JOYCE WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm3DAVID HUMES
IRS990/Form990PartVIISectionAGrp/PersonNm4DAWN FISCHER
IRS990/Form990PartVIISectionAGrp/PersonNm5KARL FISCHER
IRS990/Form990PartVIISectionAGrp/PersonNm6SUZANNE HERON
IRS990/Form990PartVIISectionAGrp/PersonNm7FRANCES RUSSO
IRS990/Form990PartVIISectionAGrp/PersonNm8COURTNEY KEIST
IRS990/Form990PartVIISectionAGrp/PersonNm9BERNIE LOVENVI
IRS990/Form990PartVIISectionAGrp/PersonNm10DOUGLAS SALTER
IRS990/Form990PartVIISectionAGrp/PersonNm11BOB PROCOPIO
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/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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0194748
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt011093
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt011093
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0630842
IRS990/GrossRentsGrp/RealAmt0114361
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt012
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01437
IRS990/InformationTechnologyGrp/TotalAmt01437
IRS990/InsuranceGrp/ProgramServicesAmt06087
IRS990/InsuranceGrp/TotalAmt06087
IRS990/IntangibleAssetsGrp/BOYAmt020300
IRS990/IntangibleAssetsGrp/EOYAmt086200
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0159
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0159
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt031573
IRS990/LandBldgEquipBasisNetGrp/BOYAmt014385
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0508848
IRS990/LandBldgEquipCostOrOtherBssAmt0540421
IRS990/LessRentalExpensesGrp/RealAmt010264
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0OUR MISSION IS TO RAISE AWARENESS ABOUT THE DISEASE OF ADDICTION. THROUGH EDUCATING COMMUNITIES, ASSISTING FAMILIES IN THEIR QUEST FOR INFORMATION, AND SUPPORTING THOSE IN RECOVERY WE SEEK TO REMOVE THE
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0401900
IRS990/NetAssetsOrFundBalancesEOYAmt0833494
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0104097
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0104097
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01521
IRS990/OfficeExpensesGrp/TotalAmt01521
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/TotalAmt041758
IRS990/OtherExpensesGrp/TotalAmt113038
IRS990/OtherExpensesGrp/TotalAmt2700
IRS990/OtherExpensesGrp/TotalAmt350
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt031350
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt020215
IRS990/PartialLiquidationInd0false
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt047668
IRS990/PrincipalOfficerNm0DONALD C KEISTER JR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0274382
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt04000
IRS990/PYInvestmentIncomeAmt0128
IRS990/PYOtherExpensesAmt084027
IRS990/PYOtherRevenueAmt0-53952
IRS990/PYRevenuesLessExpensesAmt0132531
IRS990/PYTotalExpensesAmt088027
IRS990/PYTotalRevenueAmt0220558
IRS990/ReconcilationRevenueExpnssAmt0427622
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0104097
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0273868
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0321574
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt074133
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt075172
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt093020
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt035470
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0599369
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0159
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0128
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt094
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt052
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0442
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0194748
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0200248
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0167746
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt085778
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt031326
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0679846
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0104256
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0-53824
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0-16123
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt052
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt034370
IRS990ScheduleA/InvestmentIncomeCYPct00.02620
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt0104097
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus1YearAmt0-53952
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus2YearsAmt0-16217
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt033928
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97380
IRS990ScheduleA/PublicSupportTotal509Amt01279215
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0516322
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0274381
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0242918
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0178798
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt066796
IRS990ScheduleA/Total509Grp/TotalAmt01279215
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0620578
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0220557
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0226795
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0178850
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt066805
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01313585
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0434611
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04818
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0439429
IRS990ScheduleD/EquipmentGrp/BookValueAmt012700
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011371
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt024071
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt061537
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt015384
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt076921
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0508848
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt053803
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm05K EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0ANNUAL GALA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0159506
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt035242
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0194748
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0159506
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt035242
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0194748
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0140945
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt039574
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt039574
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01929
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt012300
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt014229
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0510
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt17000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt23583
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0LOW INCOME GRANT
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1SCHOLARSHIP
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2SPONSORSHIP
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt17
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt23
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0BOOK
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc1BOOK
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc2BOOK
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0DOUGLAS SALTER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt064000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0RESIDENTIAL RENT
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION REVIEWS THE RETURN WITH THE ACCOUNTANT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION WILL MAKE AVAILABLE A COPY OF FORM 990 UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION DID NOT COMPENSATE ANY DIRECTOR OR BOARD MEMBER
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 PART VI LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990 PART VI LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990 PART VII
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0401900
IRS990/TotalAssetsEOYAmt0833494
IRS990/TotalAssetsGrp/BOYAmt0401900
IRS990/TotalAssetsGrp/EOYAmt0833494
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0516322
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt054058
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05847
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0133051
IRS990/TotalFunctionalExpensesGrp/TotalAmt0192956
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0401900
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0833494
IRS990/TotalProgramServiceExpensesAmt096883
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0104256
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0620578
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0401900
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0833494
IRS990/TravelGrp/ProgramServicesAmt04867
IRS990/TravelGrp/TotalAmt04867
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0401900
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0833494
IRS990/USAddress/AddressLine1Txt075 CARAVEL DRIVE

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$833,494
Liabilities
$0
Net assets
$833,494
Revenue
$620,578
Expenses
$192,956
Net income
$427,622
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.07$0.13$3.95$2.64$1.81$0.84
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$0.00$1.54$0.85$0.71$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.40$0.00$1.40$0.75$0.49$0.26
2018Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$0.62$0.19$0.43
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.00$0.40$0.22$0.09$0.13
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.00$0.27$0.22$0.12$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.18$0.09$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.07$0.02$0.04