Civic Intelligence

Janet Goeske Foundation

990 • Fiscal year 2020 • EIN 33-0023938

Jul 01, 2019 to Jun 30, 2020 • Filed on May 10, 2021

Organization ProfileWWW.JANETGOESKECENTER.COM

Refreshing map…

5257 Sierra StreetRiverside, CA 92504

(951) 351-8800

Siviq Scores

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

Liabilities / Assets

49th percentile

0.09x

Higher debt load relative to assets than 49% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

51st percentile

0.15x

Higher debt load relative to revenue than 51% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

72nd percentile

20%

Higher net margin than 72% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

84th percentile

$150,991

Higher top officer pay than 84% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

59th percentile

9.9%

Faster asset growth than 59% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

63rd percentile

8.1%

Faster revenue growth than 63% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$1,871,907

Up $168,678 (+9.9%) from 2019

Net Assets

Up

$1,700,334

Up $240,305 (+16%) from 2019

Liabilities

Down

$171,573

Down $71,627 (-29%) from 2019

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin72nd percentile

Revenue

Up

$1,181,917

Up $88,228 (+8.1%) from 2019

Expenses

Down

$950,354

Down $150,412 (-14%) from 2019

Net Income

Up

$231,563

Up $238,640 (+3372%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $519,914Liabilities 2010: $247,407Net Assets 2010: $272,5072010Assets 2011: $471,070Liabilities 2011: $256,660Net Assets 2011: $214,4102011Assets 2012: $497,812Liabilities 2012: $257,964Net Assets 2012: $239,8482012Assets 2013: $553,523Liabilities 2013: $286,480Net Assets 2013: $267,0432013Assets 2014: $560,638Liabilities 2014: $262,831Net Assets 2014: $297,8072014Assets 2015: $594,349Liabilities 2015: $239,786Net Assets 2015: $354,5632015Assets 2016: $1,313,715Liabilities 2016: $233,833Net Assets 2016: $1,079,8822016Assets 2017: $1,539,782Liabilities 2017: $233,700Net Assets 2017: $1,306,0822017Assets 2019: $1,703,229Liabilities 2019: $243,200Net Assets 2019: $1,460,0292019Assets 2020: $1,871,907Liabilities 2020: $171,573Net Assets 2020: $1,700,3342020Assets 2021: $2,448,914Liabilities 2021: $259,344Net Assets 2021: $2,189,5702021

Highlighted filing

2020

Assets$1,871,907
Liabilities$171,573
Net Assets$1,700,334
Open 2020 Filing

Operations Trend

Revenue Growth63rd percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $871,0382010Expenses 2011: $886,3972011Expenses 2012: $811,6002012Expenses 2013: $790,6342013Revenue 2014: $777,237Expenses 2014: $843,720Net Income 2014: -$66,4832014Revenue 2015: $836,737Expenses 2015: $835,878Net Income 2015: $8592015Revenue 2016: $1,582,733Expenses 2016: $852,774Net Income 2016: $729,9592016Revenue 2017: $1,107,689Expenses 2017: $935,278Net Income 2017: $172,4112017Revenue 2019: $1,093,689Expenses 2019: $1,100,766Net Income 2019: -$7,0772019Revenue 2020: $1,181,917Expenses 2020: $950,354Net Income 2020: $231,5632020Revenue 2021: $864,114Expenses 2021: $593,456Net Income 2021: $270,6582021

Highlighted filing

2020

Revenue$1,181,917
Expenses$950,354
Net Income$231,563
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 10, 2021
Return Version
2019v5.2
Gross Receipts
$1,418,157
Mission and Program Overview

Mission

This organization's primary purpose is to provide seniors/disabled seniors opportunities to continue active, rich and productive life through a constantly expanding program of travel, health, education, recreation and social activities, in pleasant surroundings and as inexpensively as possible.

The janet goeske foundation provides seniors/disabled seniors opportunities to continue an active, rich and productive life through a constantly expanding program of travel, health, education, recreation and social activities, in pleasant surroundings and as inexpensively as possible.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$1,387,112$1,445,180▲ $58,068
Savings and Temporary Cash Investments$114,276$169,945▲ $55,669
Land, Buildings, and Equipment, Net$108,689$143,274▲ $34,585
Accounts Receivable$41,562$48,260▲ $6,698
Prepaid Expenses and Deferred Charges$23,925$44,443▲ $20,518
Cash and Non-Interest-Bearing Accounts$27,030$20,170▼ $6,860
Inventories for Sale or Use$600$600→ $0
Total Assets$1,703,229$1,871,907▲ $168,678
Other Assets Total$35$35→ $0
Liabilities
Other Liabilities$106,692$95,517▼ $11,175
Accounts Payable and Accrued Expenses$56,901$41,920▼ $14,981
Deferred Revenue$79,607$34,136▼ $45,471
Total Liabilities$243,200$171,573▼ $71,627
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$662,436$902,741▲ $240,305
Net Assets With Donor Restrictions$797,593$797,593→ $0
Total Net Assets Fund Balance$1,460,029$1,700,334▲ $240,305
Total Liabilities and Net Assets / Fund Balance$1,703,229$1,871,907▲ $168,678

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$104,015$140,214$244,229
Other Land Buildings$35,915$202,903$238,818
Leasehold Improvements$3,344$70,584$73,928
Other Securities$1,445,180--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$892,098-▲ $32,691-$924,789
2018$796,593$1,000▲ $94,505-$892,098
2017$791,050$5,543▲ $17,842-$796,593
2016$677,050$114,000▲ $1,678-$791,050
2015$25,550$651,500▲ $2,122-$677,050
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Judith VailsExecutive DirectorFT$130,000$20,991$150,991

Board Members and Trustees

NameTitle
Christina Reid-brownChair
Julio FigueroaPast-chair
Richard BennettVice Chair
Anne Miles PhdBoard Member
Bobbie Ann MaysBoard Member
Henry RomeroBoard Member
Howard SanerBoard Member
Joan Roberts PhdBoard Member
Judy CarpenterBoard Member
Kathleen HartmanBoard Member
Kathleen KellyBoard Member
Larry BacaBoard Member
Michael GoldwareBoard Member
Nicholas L PsomasBoard Member
Russ CorneliusBoard Member
Megan G DemshkiDirector at Large
Kelli Tyson StocktonSecretary
Vickie HawleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$935,099
Program Service Revenue
$40,657
Investment Income
$18,529
Other Revenue
$187,632
All Other Contributions
$244,975
Change in Net Assets
$231,563

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,172,186
Revenue Not Reported on Financial Statements
$9,731
Revenue Not Reported on Form 990
$645,687
Other Revenue Adjustments
$9,731
Total Revenue per Audited Statements
$1,817,873
Total Revenue per Form 990
$1,181,917
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$627,111
Other Expenses$323,243
Total Fundraising Expense$59,282
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$377,275$89,843$48,303$515,421
All Other Expenses$59,977$6,197-$66,174
Other Employee Benefits$34,217$11,233$5,935$51,385
Payroll Taxes$29,979$7,366$3,961$41,306
Depreciation Depletion$28,236--$28,236
Fees for Services Accounting-$25,286-$25,286
Insurance$19,502--$19,502
Pension Plan Contributions$4,960$12,956$1,083$18,999
Fees for Services Other$8,177$9,731-$17,908
Other Expenses$12,959--$12,959
Advertising-$5,649-$5,649
Office Expenses$2,642$2,642-$5,284
Fees for Services Legal-$4,180-$4,180
Interest$3,197--$3,197
Total Functional Expenses$715,989$175,083$59,282$950,354

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,577,568
Total Expenses per Form 990$950,354
Expenses per Audited Statements$940,623
Expenses Not Reported on Form 990$636,945
Expenses Not Reported on Financial Statements$9,731
Other Expense Adjustments$9,731
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$66,465
Gaming Direct Expenses$15,078
Fundraising Direct Expenses$9,954
Fundraising Gross Income$4,841
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
A Senior Salute$95,500-$1,256-
Golf Classis$0-$666-
Total Events$142,132$4,841$9,954$-5,113
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Payable$64,117
Deferred Lease Payouts$30,300
Rental Deposit From Third Parties$1,100
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The organization's form 990 is reviewed by the board of directors and signed by the chair.”

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

“All of the board members, ceo, executive director and key employees are required to review and sign the conflict of interest policy at the beginning of each fiscal year.”

Form 990, Part VI, Section B, Line 15

“The executive committee reviews and approves the compensation of the ceo, executive director and key employees.”

Form 990, Part VI, Section C, Line 18

“The organization makes its form 1023,990 and 990-t available for public inspection during normal business hours in their administrative offices.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and audited financial statements available for public during normal business hours in their administrative offices.”

Filing and Contact Details

Filer

Filer Name
Janet Goeske Foundation
EIN
33-0023938
Phone
9513518800
Address
5257 SIERRA STREET, RIVERSIDE, CA 92504

Signing Officer

Name
Richard Bennett
Title
Chair
Phone
9517887900
Signed
2021-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Bennett
Formed
1985
Legal Domicile
CA
Voting Board Members
17
Independent Board Members
17
Employees
18
Volunteers
250

Preparer

Firm
Singerlewak Llp
Address
1650 IOWA AVENUE SUITE 200, RIVERSIDE, CA 92507-2406
Preparer
Anne Lessard
Phone
9516830672
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Sale of inventory - cogs 9,018. Special events - expenses 9,954. Bingo suplies 15,078.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“ADVISORY FEES 9,731.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Sale of inventory - cogs 9,018. Special events - expenses 9,954. Bingo supplies 15,078.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“ADVISORY FEES 9,731.”

Raw XML AppendixShowing 400 of 665 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/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt13VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt14TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt15SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt16PAST-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0137291
IRS990/FundraisingDirectExpensesAmt09954
IRS990/FundraisingGrossIncomeAmt04841
IRS990/GainOrLossGrp/OtherAmt0-1549
IRS990/GainOrLossGrp/SecuritiesAmt093
IRS990/GamingActivitiesInd01
IRS990/GamingDirectExpensesAmt015078
IRS990/GamingGrossIncomeAmt066465
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt0517938
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt04943
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0195791
IRS990/GrossReceiptsAmt01418157
IRS990/GrossRentsGrp/RealAmt021921
IRS990/GrossSalesOfInventoryAmt017324
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt019502
IRS990/InsuranceGrp/TotalAmt019502
IRS990/InterestGrp/ProgramServicesAmt03197
IRS990/InterestGrp/TotalAmt03197
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0600
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0600
IRS990/InvestmentIncomeGrp/ExclusionAmt019985
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt019985
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01387112
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01445180
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0413701
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0108689
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0143274
IRS990/LandBldgEquipCostOrOtherBssAmt0556975
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt06492
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0195698
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt034895
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THIS ORGANIZATION'S PRIMARY PURPOSE IS TO PROVIDE SENIORS/DISABLED SENIORS OPPORTUNITIES TO CONTINUE ACTIVE, RICH AND PRODUCTIVE LIFE THROUGH A CONSTANTLY EXPANDING PROGRAM OF TRAVEL, HEALTH, EDUCATION, RECREATION AND SOCIAL ACTIVITIES, IN PLEASANT SURROUNDINGS AND AS INEXPENSIVELY AS POSSIBLE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01460029
IRS990/NetAssetsOrFundBalancesEOYAmt01700334
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt093
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-1549
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1456
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-5113
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-5113
IRS990/NetIncomeFromGamingGrp/ExclusionAmt051387
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt051387
IRS990/NetIncomeOrLossGrp/ExclusionAmt08306
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt08306
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt021921
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt021921
IRS990/NetUnrelatedBusTxblIncmAmt0-6245
IRS990/NetUnrlzdGainsLossesInvstAmt048342
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0662436
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0902741
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02642
IRS990/OfficeExpensesGrp/ProgramServicesAmt02642
IRS990/OfficeExpensesGrp/TotalAmt05284
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt035
IRS990/OtherAssetsTotalGrp/EOYAmt035
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05935
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011233
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt034217
IRS990/OtherEmployeeBenefitsGrp/TotalAmt051385
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1TOURS EXPENSE
IRS990/OtherExpensesGrp/Desc2OTHER PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc3SPECIAL EVENTS EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt096530
IRS990/OtherExpensesGrp/ProgramServicesAmt120988
IRS990/OtherExpensesGrp/ProgramServicesAmt217350
IRS990/OtherExpensesGrp/ProgramServicesAmt312959
IRS990/OtherExpensesGrp/TotalAmt096530
IRS990/OtherExpensesGrp/TotalAmt120988
IRS990/OtherExpensesGrp/TotalAmt217350
IRS990/OtherExpensesGrp/TotalAmt312959
IRS990/OtherLiabilitiesGrp/BOYAmt0106692
IRS990/OtherLiabilitiesGrp/EOYAmt095517
IRS990/OtherRevenueMiscGrp/BusinessCd0624110
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0111131
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0111131
IRS990/OtherRevenueTotalAmt0111131
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt048303
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt089843
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0377275
IRS990/OtherSalariesAndWagesGrp/TotalAmt0515421
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03961
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07366
IRS990/PayrollTaxesGrp/ProgramServicesAmt029979
IRS990/PayrollTaxesGrp/TotalAmt041306
IRS990/PensionPlanContributionsGrp/FundraisingAmt01083
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt012956
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04960
IRS990/PensionPlanContributionsGrp/TotalAmt018999
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt023925
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt044443
IRS990/PrincipalOfficerNm0RICHARD BENNETT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624110
IRS990/ProgramServiceRevenueGrp/BusinessCd1624110
IRS990/ProgramServiceRevenueGrp/Desc0TOURS
IRS990/ProgramServiceRevenueGrp/Desc1SENIOR PROGRAMS/ACTIVI
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt027984
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt112673
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt027984
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt112673
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0657329
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt056665
IRS990/PYOtherExpensesAmt0490668
IRS990/PYOtherRevenueAmt0316886
IRS990/PYProgramServiceRevenueAmt062809
IRS990/PYRevenuesLessExpensesAmt0-7077
IRS990/PYSalariesCompEmpBnftPaidAmt0610098
IRS990/PYTotalExpensesAmt01100766
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01093689
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0231563
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt021921
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0150239
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0114276
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0169945
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS - 2015 AMOUNT: $ 14,439. 2016 AMOUNT: $ 19,250. 2017 AMOUNT: $ 10,936. 2018 AMOUNT: $ 13,007. 2019 AMOUNT: $ 111,131.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0935099
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0657329
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0637997
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0709503

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,871,907
Liabilities
$171,573
Net assets
$1,700,334
Revenue
$1,181,917
Expenses
$950,354
Net income
$231,563
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.45$0.26$2.19$0.86$0.59$0.27
2020Detailed filing. Detailed filing data is available for this year.$1.87$0.17$1.70$1.18$0.95$0.23
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.70$0.24$1.46$1.09$1.10$0.01
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$0.23$1.31$1.11$0.94$0.17
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$0.23$1.08$1.58$0.85$0.73
2015Detailed filing. Detailed filing data is available for this year.$0.59$0.24$0.35$0.84$0.84$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.56$0.26$0.30$0.78$0.84$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.29$0.27$0.79
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.26$0.24$0.81
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.26$0.21$0.89
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.25$0.27$0.87