Civic Intelligence

The Brother Benno Foundation Inc

990 • Fiscal year 2014 • EIN 33-0051575

Aug 01, 2013 to Jul 31, 2014 • Filed on Jun 15, 2015

Organization ProfileWWW.BROTHERBENNO.ORG
PO Box 30892049

(760) 439-1244

Siviq Scores

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

Liabilities / Assets

59th percentile

0.19x

Higher debt load relative to assets than 59% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

65th percentile

0.24x

Higher debt load relative to revenue than 65% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

25th percentile

-6.5%

Higher net margin than 25% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

29th percentile

-2.6%

Faster asset growth than 29% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$3,426,726

Down $109,220 (-3.1%) from 2013

Net Assets

Down

$2,786,115

Down $133,844 (-4.6%) from 2013

Liabilities

Up

$640,611

Up $24,624 (+4.0%) from 2013

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin25th percentile

Revenue

$2,666,694

No earlier filing loaded for comparison.

Expenses

Up

$2,838,944

Up $354,662 (+14%) from 2013

Net Income

-$172,250

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$10M$5.0M$0Assets 2010: $3,205,280Liabilities 2010: $539,512Net Assets 2010: $2,665,7682010Assets 2011: $3,292,019Liabilities 2011: $540,861Net Assets 2011: $2,751,1582011Assets 2012: $3,611,694Liabilities 2012: $530,196Net Assets 2012: $3,081,4982012Assets 2013: $3,535,946Liabilities 2013: $615,987Net Assets 2013: $2,919,9592013Assets 2014: $3,426,726Liabilities 2014: $640,611Net Assets 2014: $2,786,1152014Assets 2015: $3,283,976Liabilities 2015: $588,845Net Assets 2015: $2,695,1312015Assets 2016: $3,884,719Liabilities 2016: $536,444Net Assets 2016: $3,348,2752016Assets 2017: $3,901,270Liabilities 2017: $532,163Net Assets 2017: $3,369,1072017Assets 2018: $3,989,836Liabilities 2018: $553,674Net Assets 2018: $3,436,1622018Assets 2019: $4,986,157Liabilities 2019: $571,648Net Assets 2019: $4,414,5092019Assets 2020: $4,993,054Liabilities 2020: $550,896Net Assets 2020: $4,442,1582020Assets 2021: $5,889,513Liabilities 2021: $91,026Net Assets 2021: $5,798,4872021Assets 2022: $5,615,404Liabilities 2022: $129,332Net Assets 2022: $5,486,0722022Assets 2024: $7,514,354Liabilities 2024: $977,661Net Assets 2024: $6,536,6932024Assets 2025: $8,411,933Liabilities 2025: $508,649Net Assets 2025: $7,903,2842025

Highlighted filing

2014

Assets$3,426,726
Liabilities$640,611
Net Assets$2,786,115
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MExpenses 2010: $1,569,2892010Expenses 2011: $2,137,5962011Expenses 2012: $2,027,5962012Expenses 2013: $2,484,2822013Revenue 2014: $2,666,694Expenses 2014: $2,838,944Net Income 2014: -$172,2502014Revenue 2015: $3,148,568Expenses 2015: $3,175,693Net Income 2015: -$27,1252015Revenue 2016: $3,767,257Expenses 2016: $3,137,324Net Income 2016: $629,9332016Revenue 2017: $3,729,253Expenses 2017: $3,686,318Net Income 2017: $42,9352017Revenue 2018: $4,908,480Expenses 2018: $4,852,320Net Income 2018: $56,1602018Revenue 2019: $5,264,524Expenses 2019: $4,307,105Net Income 2019: $957,4192019Revenue 2020: $4,022,155Expenses 2020: $4,041,989Net Income 2020: -$19,8342020Revenue 2021: $4,918,569Expenses 2021: $4,478,298Net Income 2021: $440,2712021Revenue 2022: $4,958,265Expenses 2022: $5,256,834Net Income 2022: -$298,5692022Revenue 2024: $7,256,152Expenses 2024: $6,618,906Net Income 2024: $637,2462024Revenue 2025: $9,404,479Expenses 2025: $8,170,606Net Income 2025: $1,233,8732025

Highlighted filing

2014

Revenue$2,666,694
Expenses$2,838,944
Net Income-$172,250
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2013 to Jul 31, 2014
Signed
Jun 15, 2015
Return Version
2013v4.0
Gross Receipts
$2,698,756
Mission and Program Overview

Mission

To provide for the welfare of poor, needy and underprivileged individuals.the brother benno foundation is dedicated to distributing the generous gifts entrusted to it by the community, to serve and uplift the dignity of those in the community who are in vital need in north coastal san diego county. The goals of the brother benno foundation are to see that, within the limits of our resources, no one in our area goes hungry, no one goes without shelter or clothing, and most importantly, no one goes without someone to care for him or her. We also help our guests attain self-sufficiency.

To provide for the welfare of poor, needy and underprivileged individuals. See schedule o for continuation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,594,205$1,536,055▼ $58,150
Savings and Temporary Cash Investments$1,353,361$1,084,279▼ $269,082
Investments in Publicly Traded Securities$236,043$458,207▲ $222,164
Cash and Non-Interest-Bearing Accounts$337,257$330,775▼ $6,482
Accounts Receivable$2,568$4,898▲ $2,330
Total Assets$3,535,946$3,426,726▼ $109,220
Other Assets Total$12,512$12,512→ $0
Liabilities
Other Liabilities$508,150$508,150→ $0
Accounts Payable and Accrued Expenses$107,837$132,461▲ $24,624
Total Liabilities$615,987$640,611▲ $24,624
Net Assets / Fund Balance
Unrestricted Net Assets$2,173,208$1,970,161▼ $203,047
Permanently Rstr Net Assets$500,000$500,000→ $0
Temporarily Rstr Net Assets$246,751$315,954▲ $69,203
Total Net Assets Fund Balance$2,919,959$2,786,115▼ $133,844
Total Liabilities and Net Assets / Fund Balance$3,535,946$3,426,726▼ $109,220

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$991,962$697,824$1,689,786
Land$416,759-$416,759
Equipment$111,691$265,684$377,375
Leasehold Improvements$15,643$56,408$72,051

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$734,381-▲ $50,470-$784,851
2012$687,176-▲ $47,205-$734,381
2011$638,440-▲ $48,736-$687,176
2010$634,293-▲ $4,147-$638,440
2009$629,080-▲ $5,213-$634,293
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Dennis MartinekPresident
Abbot Charles WrightDirector
Helen ParsonsDirector
JIM O'CONNELLDirector
Richard ShlemmerDirector
Harold KutlerFounder
Nick SauerSecretary
Daniel BooneTreasurer
John BlasierVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,987,082
Program Service Revenue
$0
Investment Income
$20,130
Other Revenue
$659,482
All Other Contributions
$1,972,813
Change in Net Assets
$-172,250

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory168$653,812Sampling Estimates
Clothing and Household Goods-$597,904Sampling Estimates
Cars and Other Vehicles8$20,668Blue Book or Sale Price
Total Noncash Contributions176$1,272,384-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,666,694
Revenue Not Reported on Form 990
$50,216
Total Revenue per Audited Statements
$2,716,910
Total Revenue per Form 990
$2,666,694
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,297,893
Salaries, Compensation, and Employee Benefits$415,454
Grants and Similar Amounts Paid$125,597
Total Fundraising Expense$1,665
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$454,827$9,763-$464,590
Other Salaries and Wages$361,095$1,067-$362,162
Grants to Domestic Individuals$125,597--$125,597
Depreciation Depletion$91,284$408-$91,692
Other Expenses$66,502$6$144$66,652
Insurance$61,232--$61,232
Payroll Taxes$53,292--$53,292
All Other Expenses$41,892$2,395$1,293$45,580
Office Expenses$40,653$2,043-$42,696
Fees for Services Other$16,681$1,251-$17,932
Fees for Services Legal$366$11,145-$11,511
Fees for Services Accounting$1,085$8,805-$9,890
Travel$345--$345
Total Functional Expenses$2,799,353$37,926$1,665$2,838,944

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,850,754
Expenses per Audited Statements$2,838,944
Total Expenses per Form 990$2,838,944
Expenses Not Reported on Form 990$11,810
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$26,532
Fundraising Direct Expenses$13,062
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$28,280$19,011-$19,011
Total Events$28,280$19,011$11,810$7,201
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Harold KutlerExecutive DirLease AgreementsNo$124,042
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Advances$508,150
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI

“Form 990, part vi, line 15 the brother benno foundation is intended to always be an organization comprised of volunteers dedicated to serving the poor. Therefore each director and each officer shall serve without any compensation.”

Form 990, Page 6, Part VI, Line 4

“The organization has adopted new bylaws as of 4/10/14, a copy has been attached.”

Form 990, Page 6, Part VI, Line 11B

“The organization's 990 is reviewed by the board's president, vice president, treasurer, and one other board member before it is filed with the irs.”

Form 990, Page 6, Part VI, Line 12C

“The brother benno foundation enforces it's conflict of interest policy by requiring board members and officers to sign detailed conflict of interest statements at least annually.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents and finacials available to the public upon request and on its website.”

Filing and Contact Details

Filer

EIN
33-0051575
Phone
7604391244

Signing Officer

Name
Daniel Boone
Title
Treasurer
Phone
7604391244
Signed
2015-06-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Harold Kutler
Formed
1983
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
8
Employees
39
Volunteers
400

Preparer

Preparer
Paul Redfern CPA
Phone
7606341120
Supplemental Narrative

Additional Explanations

Form 990, Part III

“Description of organization mission: the brother benno foundation is dedicated to distributing the generous gifts entrusted to it by the community, to serve and uplift the dignity of those in the community who are in vital need in north coastal san diego county. The goals of the brother beeno foundation are to see that, within the limits of our resources, no one in our area goes hungry, no one goes without shelter or clothing, and most importantly, no one goes without someone to care for him or her. We also help our guests attain self-sufficiency.”

Form 990, Part XI, Line 9

“Special event expenses netted with related revenue 11,810 special event expenses netted with related revenue -11,810”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Special event expenses netted with related revenue 11,810”

Schedule D, Page 4, Part XII, Line 2D

“Special event expenses netted with related revenue 11,810”

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IRS990/NetAssetsOrFundBalancesBOYAmt02919959
IRS990/NetAssetsOrFundBalancesEOYAmt02786115
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt03180
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt03180
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt013470
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt013470
IRS990/NetIncomeOrLossGrp/ExclusionAmt0610841
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0610841
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt021443
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt021443
IRS990/NetUnrlzdGainsLossesInvstAmt038406
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt01272384
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt09763
IRS990/OccupancyGrp/ProgramServicesAmt0454827
IRS990/OccupancyGrp/TotalAmt0464590
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02043
IRS990/OfficeExpensesGrp/ProgramServicesAmt040653
IRS990/OfficeExpensesGrp/TotalAmt042696
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt012512
IRS990/OtherAssetsTotalGrp/EOYAmt012512
IRS990/OtherExpensesGrp/Desc0CHARITABLE GIFTS IN-KIND
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3AUTO EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt0228
IRS990/OtherExpensesGrp/FundraisingAmt1144
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01043
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16
IRS990/OtherExpensesGrp/ProgramServicesAmt01251736
IRS990/OtherExpensesGrp/ProgramServicesAmt1164607
IRS990/OtherExpensesGrp/ProgramServicesAmt268159
IRS990/OtherExpensesGrp/ProgramServicesAmt366502
IRS990/OtherExpensesGrp/TotalAmt01251736
IRS990/OtherExpensesGrp/TotalAmt1164607
IRS990/OtherExpensesGrp/TotalAmt269430
IRS990/OtherExpensesGrp/TotalAmt366652
IRS990/OtherLiabilitiesGrp/BOYAmt0508150
IRS990/OtherLiabilitiesGrp/EOYAmt0508150
IRS990/OtherRevenueMiscGrp/Desc0DELIVERY INCOME
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/Desc2RECYCLING INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt06281
IRS990/OtherRevenueMiscGrp/ExclusionAmt13986
IRS990/OtherRevenueMiscGrp/ExclusionAmt23461
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06281
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt13986
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt23461
IRS990/OtherRevenueTotalAmt013728
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01067
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0361095
IRS990/OtherSalariesAndWagesGrp/TotalAmt0362162
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt053292
IRS990/PayrollTaxesGrp/TotalAmt053292
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0500000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0500000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0HAROLD KUTLER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01804843
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0145663
IRS990/PYInvestmentIncomeAmt023384
IRS990/PYOtherExpensesAmt02036436
IRS990/PYOtherRevenueAmt0506242
IRS990/PYRevenuesLessExpensesAmt0-149813
IRS990/PYSalariesCompEmpBnftPaidAmt0302183
IRS990/PYTotalExpensesAmt02484282
IRS990/PYTotalRevenueAmt02334469
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-172250
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt021443
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01353361
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01084279
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0RECYCLING & MISCELLANEOUS INCOME 20,990
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01987082
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01804843
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01933861
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01865029
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01280751
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08871566
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt038393
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt046287
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt022507
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt011250
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt015230
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0133667
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0482101
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt013728
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt07262
IRS990ScheduleA/OtherIncome170Grp/TotalAmt020990
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95180
IRS990ScheduleA/PublicSupportPY170Pct00.94880
IRS990ScheduleA/PublicSupportTotal170Amt08686618
IRS990ScheduleA/SubstantialContributorsTotAmt0184948
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01987082
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01804843
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01933861
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01865029
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01280751
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08871566
IRS990ScheduleA/TotalSupportAmt09126306
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt012470
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt016328
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt019072
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt026824
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt025389
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0100083
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0991962
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0697824
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01689786
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0734381
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0784851
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt050470
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0687176
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0734381
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt047205
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0638440
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0687176
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt048736
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0634293
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0638440
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04147
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0629080
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0634293
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt05213
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0111691
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0265684
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0377375
IRS990ScheduleD/ExpensesNotReportedAmt011810
IRS990ScheduleD/ExpensesSubtotalAmt02838944
IRS990ScheduleD/LandGrp/BookValueAmt0416759
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0416759
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt015643
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt056408
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt072051
IRS990ScheduleD/NetUnrealizedGainsInvstAmt038406
IRS990ScheduleD/OtherExpensesIncludedAmt011810
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0508150
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0REFUNDABLE ADVANCES
IRS990ScheduleD/OtherRevenueAmt011810
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.63710
IRS990ScheduleD/RevenueNotReportedAmt050216
IRS990ScheduleD/RevenueSubtotalAmt02666694
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SPECIAL EVENT EXPENSES NETTED WITH RELATED REVENUE 11,810
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENT EXPENSES NETTED WITH RELATED REVENUE 11,810
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.36290
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01536055
IRS990ScheduleD/TotalExpensesPerForm990Amt02838944
IRS990ScheduleD/TotalLiabilityAmt0508150
IRS990ScheduleD/TotalRevenuePerForm990Amt02666694
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02716910
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02850754
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt0750
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt0750
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt09269
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt09269
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt011810
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0600
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0600
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt09059

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,426,726
Liabilities
$640,611
Net assets
$2,786,115
Revenue
$2,666,694
Expenses
$2,838,944
Net income
-$172,250
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.41$0.51$7.90$9.40$8.17$1.23
2024Detailed filing. Detailed filing data is available for this year.$7.51$0.98$6.54$7.26$6.62$0.64
2022Detailed filing. Detailed filing data is available for this year.$5.62$0.13$5.49$4.96$5.26$0.30
2021Detailed filing. Detailed filing data is available for this year.$5.89$0.09$5.80$4.92$4.48$0.44
2020Detailed filing. Detailed filing data is available for this year.$4.99$0.55$4.44$4.02$4.04$0.02
2019Detailed filing. Detailed filing data is available for this year.$4.99$0.57$4.41$5.26$4.31$0.96
2018Detailed filing. Detailed filing data is available for this year.$3.99$0.55$3.44$4.91$4.85$0.06
2017Detailed filing. Detailed filing data is available for this year.$3.90$0.53$3.37$3.73$3.69$0.04
2016Detailed filing. Detailed filing data is available for this year.$3.88$0.54$3.35$3.77$3.14$0.63
2015Detailed filing. Detailed filing data is available for this year.$3.28$0.59$2.70$3.15$3.18$0.03
2014Detailed filing. Detailed filing data is available for this year.$3.43$0.64$2.79$2.67$2.84$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.54$0.62$2.92$2.48
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.61$0.53$3.08$2.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.29$0.54$2.75$2.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.21$0.54$2.67$1.57