Civic Intelligence

Wyland Foundation

990 • Fiscal year 2021 • EIN 33-0543876

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 14, 2022

30265 TomasRancho Santa Margarita, CA 92688

(949) 643-7070

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$1,196,082

Flat from 2021

Net Assets

Flat

$366,086

Flat from 2021

Liabilities

Flat

$829,996

Flat from 2021

Revenue And Expenses

Revenue

Flat

$634,423

Flat from 2021

Expenses

Flat

$736,611

Flat from 2021

Net Income

Flat

-$102,188

Flat from 2021

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0-$500K-$1.0MAssets 2010: $135,815Liabilities 2010: $719,779Net Assets 2010: -$583,9642010Assets 2011: $138,931Liabilities 2011: $776,558Net Assets 2011: -$637,6272011Assets 2012: $200,659Liabilities 2012: $808,393Net Assets 2012: -$607,7342012Assets 2013: $228,422Liabilities 2013: $796,785Net Assets 2013: -$568,3632013Assets 2014: $293,362Liabilities 2014: $736,976Net Assets 2014: -$443,6142014Assets 2015: $420,031Liabilities 2015: $900,257Net Assets 2015: -$480,2262015Assets 2016: $605,009Liabilities 2016: $584,502Net Assets 2016: $20,5072016Assets 2017: $1,063,495Liabilities 2017: $522,225Net Assets 2017: $541,2702017Assets 2018: $988,736Liabilities 2018: $544,457Net Assets 2018: $444,2792018Assets 2019: $928,320Liabilities 2019: $474,463Net Assets 2019: $453,8572019Assets 2020: $1,134,475Liabilities 2020: $676,371Net Assets 2020: $458,1042020Assets 2021: $1,196,082Liabilities 2021: $829,996Net Assets 2021: $366,0862021Assets 2021: $1,196,082Liabilities 2021: $829,996Net Assets 2021: $366,0862021Assets 2022: $996,174Liabilities 2022: $546,716Net Assets 2022: $449,4582022Assets 2023: $1,008,919Liabilities 2023: $592,070Net Assets 2023: $416,8492023Assets 2024: $717,382Liabilities 2024: $371,221Net Assets 2024: $346,1612024

Highlighted filing

2021

Assets$1,196,082
Liabilities$829,996
Net Assets$366,086

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $476,7442010Expenses 2011: $497,6102011Expenses 2012: $537,3482012Revenue 2013: $578,784Expenses 2013: $539,413Net Income 2013: $39,3712013Revenue 2014: $553,149Expenses 2014: $428,400Net Income 2014: $124,7492014Revenue 2015: $507,938Expenses 2015: $544,550Net Income 2015: -$36,6122015Revenue 2016: $1,093,954Expenses 2016: $593,221Net Income 2016: $500,7332016Revenue 2017: $1,085,986Expenses 2017: $565,223Net Income 2017: $520,7632017Revenue 2018: $539,193Expenses 2018: $636,184Net Income 2018: -$96,9912018Revenue 2019: $578,572Expenses 2019: $568,994Net Income 2019: $9,5782019Revenue 2020: $630,850Expenses 2020: $626,603Net Income 2020: $4,2472020Revenue 2021: $634,423Expenses 2021: $736,611Net Income 2021: -$102,1882021Revenue 2021: $634,423Expenses 2021: $736,611Net Income 2021: -$102,1882021Revenue 2022: $789,675Expenses 2022: $698,714Net Income 2022: $90,9612022Revenue 2023: $631,231Expenses 2023: $669,535Net Income 2023: -$38,3042023Revenue 2024: $502,336Expenses 2024: $575,744Net Income 2024: -$73,4082024

Highlighted filing

2021

Revenue$634,423
Expenses$736,611
Net Income-$102,188
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2022
Return Version
2021v4.2
Gross Receipts
$1,106,463
Mission and Program Overview

Mission

The wyland foundation is dedicated to promoting, protecting, and preserving the world's ocean, waterways, and marine life. The foundation encourages environmental awareness through education programs, public arts projects, and community events.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$628,890$580,912▼ $47,978
Loans From Officers Directors$491,841$496,139▲ $4,298
Cash and Non-Interest-Bearing Accounts$436,229$413,068▼ $23,161
Inventories for Sale or Use$29,603$90,339▲ $60,736
Prepaid Expenses and Deferred Charges$7,030$19,127▲ $12,097
Accounts Receivable$11,434$14,425▲ $2,991
Land, Buildings, and Equipment, Net$0$8,699▲ $8,699
Total Assets$1,134,475$1,196,082▲ $61,607
Other Assets Total$21,289$69,512▲ $48,223
Liabilities
Accounts Payable and Accrued Expenses$19,822$183,857▲ $164,035
Unsecured Notes Loans Payable$150,000$150,000→ $0
Mortgage Notes Payable Secured by Investment Property$14,708--
Total Liabilities$676,371$829,996▲ $153,625
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$410,974$357,393▼ $53,581
Net Assets With Donor Restrictions$47,130$8,693▼ $38,437
Total Net Assets Fund Balance$458,104$366,086▼ $92,018
Total Liabilities and Net Assets / Fund Balance$1,134,475$1,196,082▲ $61,607

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,099$354,535$355,634
Leasehold Improvements$7,600$400$8,000
Other Land Buildings$0$6,981$6,981
Other Assets Org$68,223--
Compensation and Service Providers

Board Members and Trustees

NameTitle
WylandPresident
Carlton LundBoard Member
Greg StoneBoard Member
Jan DellBoard Member
Melody HowellBoard Member
Ted VerdonBoard Member
Tom KlingenmeierBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$596,224
Program Service Revenue
$75,907
Investment Income
$1,157
Other Revenue
$-38,865
All Other Contributions
$460,482
Change in Net Assets
$-102,188

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
Other Non Cash Contri Table49$116,542Fair Market Value (FMV)
Total Noncash Contributions49$116,542-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$332,354
Salaries, Compensation, and Employee Benefits$305,347
Grants and Similar Amounts Paid$98,910
Total Fundraising Expense$22,662
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$206,393$27,338$8,323$242,054
Fees for Services Other$88,081$17,818$4,648$110,547
Grants to Domestic Orgs$91,885--$91,885
Advertising$42,572-$1,484$44,056
Payroll Taxes$30,577$2,758$991$34,326
Occupancy$25,145$4,501-$29,646
Other Employee Benefits$28,539-$428$28,967
Office Expenses$14,173$4,019$182$18,374
Travel$17,123$25-$17,148
Insurance$1,872$14,203-$16,075
Grants to Domestic Individuals$7,025--$7,025
Interest$418$4,125-$4,543
Depreciation Depletion$265$400-$665
Other Expenses$164$294$22$480
Conferences and Meetings$157--$157
Total Functional Expenses$637,413$76,536$22,662$736,611
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Casa De Los NinosTucson, AZ-WINNER OF NATIONAL MAYOR'S CHALLENGE FOR WATER$0
Weave IncSacramento, CA-WINNER OF NATIONAL MAYOR'S CHALLENGE FOR WATER$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$243,703
Fundraising Gross Income$218,359
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
An Evening With Wyland and Friends$334,901$218,359$72,750$145,609
Total Events$334,901$218,359$243,702$-25,343
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$491,841$496,139▲ $4,298
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
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, Section A, Line 2

Jan dell, board member, wife of karl fennessey, advisory board member.

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

Before the form 990 is filed, it is reviewed by the board chairman and an in-house cpa.

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

The foundation staff shall provide each member of the board and of each committee, subcommittee and council a copy of the conflict of interest statement for signature prior to or at the first meeting of the year of the board or of any committee, subcommittee or council. Any member of the board or of a committee, subcommittee or council who refuses or fails to sign such a statement shall be prohibited from participating in discussion or action by the board or any committee, subcommittee or council until such statement is signed.

Form 990, Part VI, Section C, Line 19

The organization's documents are available upon request.

Filing and Contact Details

Filer

Filer Name
Wyland Foundation
EIN
33-0543876
Phone
9496437070
Address
30265 TOMAS, RANCHO SANTA MARGARITA, CA 92688

Signing Officer

Name
Nfn Wyland
Title
President
Phone
9496437070
Signed
2022-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wyland
Formed
1992
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
6
Employees
0
Volunteers
25

Preparer

Firm
Cliftonlarsonallen Llp
Address
2875 MICHELLE DRIVE 300, IRVINE, CA 92606
Preparer
Lisa N Ryssel CPA
Phone
7149781300
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4A - Program Service Accomplishments

Wyland national mayor's challenge for water conservation: a friendly community-based competition between cities across the nation to see who can be the most water wise. Presented nationally by the wyland foundation and toyota, with major support from the u.s. Environmental protection agency, national league of cities, the toro company, the program explores water issues affecting cities, states, and the nation, along with community based strategies for sustainability. In its most recent year, prior to the pandemic, the campaign had its strongest national impact to date with mayors in 50 states and residents from 3,000+ cities pledging to take 387,000 specific actions over the next year to change the way they use water in their homes, yards, and communities. Additional projects related to this initiative include: numerous regional public park waterwise demonstration garden projects and digital based applications to integrate community volunteer projects into the water challenge. Wyland clean water mobile learning experience: the wyland clean water mobile learning center is state of the art, 1000 square foot interactive science exhibit on wheels that allows thousands of students each year to explore their relationship to the world's water-based habitats, from issues related to urban runoff to strategies for conservation. The exhibit includes a 40-person on-board movie theater and six interactive touch-based learning stations, including a city model with actual falling rain. Prior to the pandemic, the center traveled to over 30 communities, including many low income areas, from inner cities to farming communities, reaching over 12,000 people. National "water is life" art and mural challenge: a national competition for grades k-12 that challenges students to work together on large scale mural projects about water-related issues. In the last five years, more than 20,000 students across 45 states have taken part in this annual challenge to use art as a method of exploring the economic, cultural, and aesthetic value of our oceans, lakes, rivers, streams, and wetlands. Additionally, the wyland foundation and its partners have provided 500 classrooms with paint supplies, educational materials, and 50 square foot canvases murals to creatively depict the many ways water shapes our lives. Water's extreme journey maze: a one-of-a-kind museum quality exhibit that takes visitors through the science behind the water cycle via a 1000 square foot maze installation. Through powerful interactives, visitors realize that daily decisions can immediately improve the watershed in their own backyard. Regional programs (2): annual earth month heroes celebration: wyland foundation in partnership with kcal/kcbs and toyota continues to honor individuals across southern california who are having a positive impact on our environment by making a contribution to environmental charity of their choice. The campaign is in conjunction with a month-long series of wyland foundation public service announcements on kcbs/kcal promoting smart water use and environmental consciousness in southern california. Art lessons in the wild: the wyland foundation and dana wharf team up during the winter gray whale migration season to offer wyland dolphin and whale adventures, "art lessons in the wild." this three-hour activity aboard a 63' catamaran included a dockside presentation and art lesson, via video feed, by wyland and an excursion at sea with an experienced naturalist.

Form 990, Part IX, Line 11G

Outside services: program service expenses 0. Management and general expenses 5,535. Fundraising expenses 0. Total expenses 5,535. Other professional services: program service expenses 1,521. Management and general expenses 12,283. Fundraising expenses 1,756. Total expenses 15,560. Labor services: program service expenses 11,497. Management and general expenses 0. Fundraising expenses 2,892. Total expenses 14,389. Consulting services : program service expenses 75,063. Management and general expenses 0. Fundraising expenses 0. Total expenses 75,063.

Financial Statement Notes

PART III, LINE 1A:

The foundation has in its possesion original works of art by wyland including community murals and canvases related to community events and programs.

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IRS990/OccupancyGrp/TotalAmt029646
IRS990/OfficeExpensesGrp/FundraisingAmt0182
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04019
IRS990/OfficeExpensesGrp/ProgramServicesAmt014173
IRS990/OfficeExpensesGrp/TotalAmt018374
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt021289
IRS990/OtherAssetsTotalGrp/EOYAmt069512
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0428
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt028539
IRS990/OtherEmployeeBenefitsGrp/TotalAmt028967
IRS990/OtherExpensesGrp/Desc0TAXES, LICENSES & PERMI
IRS990/OtherExpensesGrp/Desc1DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2MEALS
IRS990/OtherExpensesGrp/Desc3BANK & MERCHANT CHARGES
IRS990/OtherExpensesGrp/FundraisingAmt06584
IRS990/OtherExpensesGrp/FundraisingAmt122
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0875
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1140
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt240
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3294
IRS990/OtherExpensesGrp/ProgramServicesAmt048300
IRS990/OtherExpensesGrp/ProgramServicesAmt134209
IRS990/OtherExpensesGrp/ProgramServicesAmt2515
IRS990/OtherExpensesGrp/ProgramServicesAmt3164
IRS990/OtherExpensesGrp/TotalAmt049175
IRS990/OtherExpensesGrp/TotalAmt140933
IRS990/OtherExpensesGrp/TotalAmt2555
IRS990/OtherExpensesGrp/TotalAmt3480
IRS990/OtherRevenueMiscGrp/BusinessCd0812900
IRS990/OtherRevenueMiscGrp/Desc0MISC. REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt02298
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02298
IRS990/OtherRevenueTotalAmt02298
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt08323
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt027338
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0206393
IRS990/OtherSalariesAndWagesGrp/TotalAmt0242054
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0991
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02758
IRS990/PayrollTaxesGrp/ProgramServicesAmt030577
IRS990/PayrollTaxesGrp/TotalAmt034326
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07030
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019127
IRS990/PrincipalOfficerNm0WYLAND
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0561499
IRS990/ProgramServiceRevenueGrp/BusinessCd1525990
IRS990/ProgramServiceRevenueGrp/BusinessCd2531120
IRS990/ProgramServiceRevenueGrp/Desc0FL LICENSE PLATE PROGR
IRS990/ProgramServiceRevenueGrp/Desc1ROYALTIES - OTHER
IRS990/ProgramServiceRevenueGrp/Desc2LEARNING CENTER RENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt049193
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt121364
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt25350
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt049193
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt121364
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt25350
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0471912
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt06250
IRS990/PYInvestmentIncomeAmt0118
IRS990/PYOtherExpensesAmt0288732
IRS990/PYOtherRevenueAmt062785
IRS990/PYProgramServiceRevenueAmt096035
IRS990/PYRevenuesLessExpensesAmt04247
IRS990/PYSalariesCompEmpBnftPaidAmt0331621
IRS990/PYTotalExpensesAmt0626603
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0630850
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-102188
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt075907
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0628890
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0580912
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0596224
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0471912
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0541611
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0445035
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0961209
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03015991
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01157
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0118
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0306
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0176
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt049
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01806
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0325800
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02298
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0637
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01808
IRS990ScheduleA/OtherIncome170Grp/TotalAmt05743
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.45120
IRS990ScheduleA/PublicSupportPY170Pct00.42740
IRS990ScheduleA/PublicSupportTotal170Amt01428978
IRS990ScheduleA/SubstantialContributorsTotAmt01587013
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0596224
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0471912
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0541611
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0445035
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0961209
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03015991
IRS990ScheduleA/TotalSupportAmt03166996
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt0-15819
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt061785
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt032043
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt065447
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0143456
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/CollectionUsedOtherPurposesGrp/CollectionUsedOtherPurposesInd0X
IRS990ScheduleD/CollectionUsedOtherPurposesGrp/OtherPurposesDesc0EDUCATIONAL EVENTS
IRS990ScheduleD/EquipmentGrp/BookValueAmt01099
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0354535
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0355634
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt07600
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0400
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt08000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01289
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt168223
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1INVESTMENT IN BLUE CO
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06981
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06981
IRS990ScheduleD/SolicitedAssetsSaleInd01
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION HAS IN ITS POSSESION ORIGINAL WORKS OF ART BY WYLAND INCLUDING COMMUNITY MURALS AND CANVASES RELATED TO COMMUNITY EVENTS AND PROGRAMS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART III, LINE 1A:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08699
IRS990ScheduleD/TotalBookValueOtherAssetsAmt069512
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0116542
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0116542
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0243702
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt01451
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01451
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AN EVENING WITH WYLAND AND FRIENDS
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt020524
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt020524
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0334901
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0334901
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0218359
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0218359
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-25343
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0140012
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0140012
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt072750
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt072750
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt08965
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt08965
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt03200
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt12725
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt2750
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt3350
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0ART CHALLENGE SCHOLARSHIP
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1MAYORS CHALLENGE AWARDS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2MURAL WINNERS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3PHOTOGRAPHY CHALLENGE SCHOLARSHIP
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt10
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt20

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.72$0.37$0.35$0.50$0.58$0.07
2023Detailed filing. Detailed filing data is available for this year.$1.01$0.59$0.42$0.63$0.67$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.00$0.55$0.45$0.79$0.70$0.09
2021Detailed filing. Detailed filing data is available for this year.$1.20$0.83$0.37$0.63$0.74$0.10
2021Detailed filing. Detailed filing data is available for this year.$1.20$0.83$0.37$0.63$0.74$0.10
2020Detailed filing. Detailed filing data is available for this year.$1.13$0.68$0.46$0.63$0.63$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.93$0.47$0.45$0.58$0.57$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.99$0.54$0.44$0.54$0.64$0.10
2017Detailed filing. Detailed filing data is available for this year.$1.06$0.52$0.54$1.09$0.57$0.52
2016Detailed filing. Detailed filing data is available for this year.$0.61$0.58$0.02$1.09$0.59$0.50
2015Detailed filing. Detailed filing data is available for this year.$0.42$0.90$0.48$0.51$0.54$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.29$0.74$0.44$0.55$0.43$0.12
2013Detailed filing. Detailed filing data is available for this year.$0.23$0.80$0.57$0.58$0.54$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.81$0.61$0.54
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.78$0.64$0.50
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.72$0.58$0.48