Civic Intelligence

Turn 2 Foundation Inc.

990 • Fiscal year 2016 • EIN 34-1847687

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 31, 2017

Organization ProfileTURN2FOUNDATION.ORG
1360 EAST 9TH STREET 1100 Suite 1Cleveland, OH 44114-1717

(216) 920-4800

Siviq Scores

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

Liabilities / Assets

14th percentile

0.01x

Higher debt load relative to assets than 14% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

11th percentile

0.01x

Higher debt load relative to revenue than 11% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

83rd percentile

24%

Higher net margin than 83% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

31st percentile

$79,018

Higher top officer pay than 31% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

82nd percentile

17%

Faster asset growth than 82% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

12th percentile

-25%

Faster revenue growth than 12% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$6,157,136

Up $899,888 (+17%) from 2015

Net Assets

Up

$6,117,024

Up $906,998 (+17%) from 2015

Liabilities

Down

$40,112

Down $7,110 (-15%) from 2015

Revenue And Expenses
Liabilities / Revenue11th percentileNet Margin83rd percentile

Revenue

Down

$3,264,655

Down $1,082,352 (-25%) from 2015

Expenses

Down

$2,495,007

Down $233,863 (-8.6%) from 2015

Net Income

Down

$769,648

Down $848,489 (-52%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2013: $3,753,871Liabilities 2013: $253,036Net Assets 2013: $3,500,8352013Assets 2014: $4,006,702Liabilities 2014: $270,817Net Assets 2014: $3,735,8852014Assets 2015: $5,257,248Liabilities 2015: $47,222Net Assets 2015: $5,210,0262015Assets 2016: $6,157,136Liabilities 2016: $40,112Net Assets 2016: $6,117,0242016Assets 2017: $5,743,902Liabilities 2017: $58,228Net Assets 2017: $5,685,6742017Assets 2018: $5,653,471Liabilities 2018: $83,881Net Assets 2018: $5,569,5902018Assets 2019: $4,930,752Liabilities 2019: $2,039,705Net Assets 2019: $2,891,0472019Assets 2020: $4,224,950Liabilities 2020: $1,943,004Net Assets 2020: $2,281,9462020Assets 2021: $7,094,399Liabilities 2021: $3,795,338Net Assets 2021: $3,299,0612021Assets 2022: $5,569,855Liabilities 2022: $5,244,589Net Assets 2022: $325,2662022Assets 2023: $1,531,742Liabilities 2023: $319,797Net Assets 2023: $1,211,9452023Assets 2024: $541,900Liabilities 2024: $68,252Net Assets 2024: $473,6482024

Highlighted filing

2016

Assets$6,157,136
Liabilities$40,112
Net Assets$6,117,024
Open 2016 Filing

Operations Trend

Revenue Growth12th percentile

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

$6.0M$4.0M$2.0M$0-$2.0M-$4.0MRevenue 2013: $2,945,251Expenses 2013: $2,925,656Net Income 2013: $19,5952013Revenue 2014: $3,261,401Expenses 2014: $3,067,424Net Income 2014: $193,9772014Revenue 2015: $4,347,007Expenses 2015: $2,728,870Net Income 2015: $1,618,1372015Revenue 2016: $3,264,655Expenses 2016: $2,495,007Net Income 2016: $769,6482016Revenue 2017: $1,493,965Expenses 2017: $2,276,687Net Income 2017: -$782,7222017Revenue 2018: $2,498,264Expenses 2018: $2,283,320Net Income 2018: $214,9442018Revenue 2019: $1,798,690Expenses 2019: $4,873,454Net Income 2019: -$3,074,7642019Revenue 2020: $887,987Expenses 2020: $1,756,814Net Income 2020: -$868,8272020Revenue 2021: $3,566,253Expenses 2021: $2,683,348Net Income 2021: $882,9052021Revenue 2022: $1,793,494Expenses 2022: $4,233,304Net Income 2022: -$2,439,8102022Revenue 2023: $4,156,204Expenses 2023: $2,629,205Net Income 2023: $1,526,9992023Revenue 2024: $1,394,112Expenses 2024: $2,129,600Net Income 2024: -$735,4882024

Highlighted filing

2016

Revenue$3,264,655
Expenses$2,495,007
Net Income$769,648
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 31, 2017
Return Version
2016v3.1
Gross Receipts
$4,674,844
Mission and Program Overview

Mission

To create and support signature programs and activities that motivate young people to turn away from drugs and alcohol and "turn 2" healthy lifestyles. Through these ventures, the foundation strives to create outlets to promote & reward academic excellence, leadership development & positive behavior.

To create and support signature programs and activities that motivate young people to turn away from drugs and alcohol and "turn 2" healthy lifestyles.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,584,574$2,979,237▲ $394,663
Pledges and Grants Receivable$1,392,177$2,067,413▲ $675,236
Savings and Temporary Cash Investments$1,129,609$906,864▼ $222,745
Accounts Receivable$0$80,546▲ $80,546
Prepaid Expenses and Deferred Charges$95,578$57,267▼ $38,311
Land, Buildings, and Equipment, Net$38,891$49,934▲ $11,043
Cash and Non-Interest-Bearing Accounts$2,509$1,965▼ $544
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$5,257,248$6,157,136▲ $899,888
Other Assets Total$13,910$13,910→ $0
Liabilities
Accounts Payable and Accrued Expenses$9,722$40,112▲ $30,390
Grants Payable$37,500$0▼ $37,500
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$47,222$40,112▼ $7,110
Net Assets / Fund Balance
Unrestricted Net Assets$4,210,026$5,117,024▲ $906,998
Temporarily Rstr Net Assets$1,000,000$1,000,000→ $0
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$5,210,026$6,117,024▲ $906,998
Total Liabilities and Net Assets / Fund Balance$5,257,248$6,157,136▲ $899,888

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$36,629$81,071$117,700
Equipment$11,065$56,329$67,394
Leasehold Improvements$2,240$3,210$5,450
Compensation and Service Providers
Top Officer Pay31st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Franli GuzmanVice PresidentFT$79,018$79,018

Board Members and Trustees

NameTitle
Derek S JeterChairman, Director
Sharlee JeterPresident/secretary, Director
Sanderson Charles JeterVice Chairman, Director
Gerald WilliamsDirector
Nneka FryeDirector
Dorothy JeterTreasurer, Director

Highest Paid Contractors

ContractorServicesLocationCompensation
NoneN/a--
Revenue and Support

Revenue Composition

Contributions and Grants
$3,736,129
Program Service Revenue
$0
Investment Income
$107,672
Other Revenue
$-579,146
All Other Contributions
$1,787,598
Change in Net Assets
$769,648

Noncash Contribution Practices

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

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,264,655
Revenue Not Reported on Form 990
$137,350
Total Revenue per Audited Statements
$3,402,005
Total Revenue per Form 990
$3,264,655
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,339,330
Grants and Similar Amounts Paid$583,441
Salaries, Compensation, and Employee Benefits$572,236
Total Fundraising Expense$28,777
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$583,441--$583,441
Other Salaries and Wages$403,519$33,800$10,881$448,200
All Other Expenses$335,404$7,739$2,492$345,635
Travel$252,517$21,152$6,809$280,478
Occupancy$207,069$17,345$5,584$229,998
Advertising$81,105$31,200-$112,305
Other Employee Benefits$75,656$6,337$2,040$84,033
Fees for Services Management$77,772--$77,772
Office Expenses$57,930$19,310-$77,240
Fees for Services Other-$46,994-$46,994
Payroll Taxes$36,015$3,017$971$40,003
Depreciation Depletion-$13,339-$13,339
Insurance$13,236--$13,236
Other Expenses$8,771$16,474-$8,771
Total Functional Expenses$2,248,726$217,504$28,777$2,495,007

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,495,007
Total Expenses per Audited Statements$2,495,007
Total Expenses per Form 990$2,495,007
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
United Negro College FundDetroit, MI501(c)(3)General Fund Grant$254,600
City of New York Parks & RecreationNew York, NY501(c)(3)After School Programs/camps & Clinics$110,000
Phoenix HouseTampa, FL501(c)(3)Derek Jeter Center at Phoenix House$50,000
New York Presbyterian HospitalNew York, NY501(c)(3)Turn 2 US Program$43,000
WASHINGTON WRITERS' ACADEMYKalamazoo, MI501(c)(3)General Funding$25,147
Kalamazoo Youth Development NetworkKalamazoo, MI501(c)(3)General Funding$11,000
412 Food RescuePittsburg, PA501(c)(3)General Funding$10,000
Chris Canty FoundationAlpine, NJ501(c)(3)General Funding$10,000
Dress for SuccessNew York, NY501(c)(3)General Funding$10,000
Groove With Me IncNew York, NY501(c)(3)General Funding$10,000
St Peter Claver Catholic SchoolTampa, FL501(c)(3)General Funding$10,000
The Three Doctors FoundationNewark, NJ501(c)(3)General Funding$10,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$965,964
Fundraising Gross Income$386,153
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner Event$959,117$244,645$344,538$-99,893
Golf Outing$1,375,566$141,508$346,984$-205,476
Total Events$2,334,683$386,153$965,964$-579,811
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$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
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 family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

PART VI, SECTION A, LINE 2: FAMILY RELATIONSHIP SCHEDULE

“Name of officer, director, etc: derek s. Jeter name of related parties: sanderson c. Jeter, dorothy jeter, and sharlee jeter title or role of related party: vice chairman, treasurer, and president/secretary relationship: family relationship name of officer, director, etc: sanderson c. Jeter name of related party: derek s. Jeter, dorothy jeter, and sharlee jeter title or role of related party: chairman, treasurer, and president/secretary relationship: family relationship name of officer, director, etc: dorothy jeter name of related party: derek s. Jeter, sanderson c. Jeter, and sharlee jeter title or role of related party: chairman, vice chairman, and president/secretary relationship: family relationship name of officer, director, etc: sharlee jeter name of related party: derek s. Jeter, sanderson c. Jeter, and dorothy jeter title or role of related party: chairman, vice chairman, and treasurer relationship: family relationship”

PART VI, LINES 6, 7A & 7B: GOVERNING BODY & MANAGEMENT

“The organization is a charitable corporation organized under the non-profit corporation laws of florida. The members of the corporation consist of the initial members designated in the articles of incorporation, in addition to sharlee jeter. The number of directors shall be not less than three (3) nor more than five (5). The chairman may designate additional members, with approval by the board of directors, by an instrument in writing delivered to the secretary of the corporation. The resource council shall be appointed by the members of the corporation. Any officer may be removed from office with or without cause.”

PART VI, LINE 8A: GOVERNING BODY & MANAGEMENT

“The organization does not have any committees with authority to act on behalf of the governing body.”

PART VI, LINE 11A & 11B: FORM 990 REVIEW

“A copy of the form 990 is provided for review to each member of the organization's governing body.”

PART VI, LINE 19: DOCUMENTS AVAILABLE TO THE PUBLIC

“The foundation provides its governing documents, policies, and financial statements to the public upon request to the foundation, and through guidestar.org.”

PART VI, SECTION B, LINE 12C: CONFLICT OF INTEREST POLICY

“The foundation reviews its conflict of interest policy annually, and each board member is required to sign off on the policy. During each year, employees must stay accountable for any transactions or relationships that may give rise to a conflict. If either item arises, the employee involved must immediately report it to a supervisor or human resources, or they may be subject to dismissal.”

Filing and Contact Details

Filer

Filer Name
Turn 2 Foundation Inc
EIN
34-1847687
In Care Of
% KIM WILSON
Phone
2169204800
Address
1360 EAST 9TH STREET 1100 Suite 1, CLEVELAND, OH 44114-1717

Signing Officer

Name
Sharlee Jeter
Title
President
Phone
2169204800
Signed
2017-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Derek S Jeter
Formed
1996
Legal Domicile
Fl
Voting Board Members
6
Independent Board Members
2
Employees
11
Volunteers
30

Preparer

Firm
MAI Capital Management
Address
1360 E 9th St Ste 1100, Cleveland, OH 44114-1717
Preparer
Kim M Wilson
Phone
2169204800
Supplemental Narrative

Additional Explanations

PART III, LINE 4D: OTHER PROGRAM SERVICES

“Other program services include: new york after school program, derek jeter center at phoenix house, turn 2 us program, proud 2 be me, boys & girls club of greater kalamazoo, derek jeter/hillsborough education foundation scholarship, derek jeter/kalamazoo community foundation scholarship, uncf - sharlee jeter scholarship, and jeter's leaders alumni grant.”

Form 990 Part IX Line 24 - Other Expenses

“Description:miscellaneous total expenses:102631 program services:92400 management and general:7739 fundraising:2492”

Form 990 Part IX Line 24 - Other Expenses

“Description:facility expense total expenses:50474 program services:50474”

Form 990 Part IX Line 24 - Other Expenses

“Description:event coordinator total expenses:19826 program services:19826”

Form 990 Part IX Line 24 - Other Expenses

“Description:giveaways - t-shirts, photos total expenses:8192 program services:8192”

Form 990 Part IX Line 24 - Other Expenses

“Description:entertainment total expenses:13357 program services:13357”

Form 990 Part IX Line 24 - Other Expenses

“Description:photography total expenses:11491 program services:11491”

Form 990 Part IX Line 24 - Other Expenses

“Description:security total expenses:12645 program services:12645”

Form 990 Part IX Line 24 - Other Expenses

“Description:program equipment expense total expenses:16808 program services:16808”

Form 990 Part IX Line 24 - Other Expenses

“Description:instructor/course fees total expenses:51156 program services:51156”

Form 990 Part IX Line 24 - Other Expenses

“Description:stipends total expenses:51000 program services:51000”

Form 990 Part IX Line 24 - Other Expenses

“Description:intern program fees total expenses:8055 program services:8055”

Financial Statement Notes

SCHEDULE D, PART X, LINE 2:

“Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the foundation and recognize a tax liability if the foundation has taken certain tax positions that more-likely-than-not would not be sustained upon examination by applicable taxing authorities. The foundation would recognize interest and penalties accrued, if any, related to unrecognized tax uncertainties in income tax expense. Management has analyzed tax positions taken and has concluded that there are no material uncertain tax positions taken, or expected to be taken, that would require recognition of a liability or disclosure in the financial statements.”

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IRS990/Form990PartVIISectionAGrp/PersonNm5GERALD WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm6FRANLI GUZMAN
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN, DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMAN, DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER, DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT/SECRETARY, DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDENT
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IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
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IRS990/MissionDesc0TO CREATE AND SUPPORT SIGNATURE PROGRAMS AND ACTIVITIES THAT MOTIVATE YOUNG PEOPLE TO TURN AWAY FROM DRUGS AND ALCOHOL AND "TURN 2" HEALTHY LIFESTYLES. THROUGH THESE VENTURES, THE FOUNDATION STRIVES TO CREATE OUTLETS TO PROMOTE & REWARD ACADEMIC EXCELLENCE, LEADERSHIP DEVELOPMENT & POSITIVE BEHAVIOR.
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IRS990/OccupancyGrp/TotalAmt0229998
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt019310
IRS990/OfficeExpensesGrp/ProgramServicesAmt057930
IRS990/OfficeExpensesGrp/TotalAmt077240
IRS990/OfficerMailingAddressInd0false
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IRS990/Organization501c3Ind0X
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02040
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06337
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt075656
IRS990/OtherEmployeeBenefitsGrp/TotalAmt084033
IRS990/OtherExpensesGrp/Desc0TAXES
IRS990/OtherExpensesGrp/Desc1PRINTING & PUBLICATIONS
IRS990/OtherExpensesGrp/Desc2MEALS & BEVERAGES
IRS990/OtherExpensesGrp/Desc3POSTAGE, SHIPPING, MESSENGERS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0797
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt116474
IRS990/OtherExpensesGrp/ProgramServicesAmt07963
IRS990/OtherExpensesGrp/ProgramServicesAmt1108328
IRS990/OtherExpensesGrp/ProgramServicesAmt28771
IRS990/OtherExpensesGrp/TotalAmt0797
IRS990/OtherExpensesGrp/TotalAmt124437
IRS990/OtherExpensesGrp/TotalAmt2108328
IRS990/OtherExpensesGrp/TotalAmt38771
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IRS990/OtherRevenueTotalAmt0665
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt010881
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0403519
IRS990/OtherSalariesAndWagesGrp/TotalAmt0448200
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0971
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03017
IRS990/PayrollTaxesGrp/ProgramServicesAmt036015
IRS990/PayrollTaxesGrp/TotalAmt040003
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01392177
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02067413
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt095578
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt057267
IRS990/PrincipalOfficerNm0DEREK S JETER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0SPONSOR JETER'S LEADERS PROGRAMS IN THE NEW YORK CITY AND KALAMAZOO AREAS THAT RECOGNIZE STUDENTS FOR THEIR ACADEMIC ACHIEVEMENT, EXTRACURRICULAR ACTIVITIES, & COMMUNITY SERVICE
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0260431
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0SPONSOR GRANTS AND SCHOLARSHIPS FOR PROGRAMS THAT ENCOURAGE AND SUPPORT STUDENTS WHO ACHIEVE ACADEMICALLY, DISPLAY POSITIVE BEHAVIOR, LEAD HEALTHY LIFESTYLES, AND PARTICIPATE IN COMMUNITY ACTIVITIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0583441
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0583441
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TURN 2 US PROGRAM
IRS990/ProgSrvcAccomActyOtherGrp/Desc1OTHER CHARITABLE PROGRAMS
IRS990/ProgSrvcAccomActyOtherGrp/Desc2NY AFTER SCHOOL PROGRAMS
IRS990/ProgSrvcAccomActyOtherGrp/Desc3JETER'S LEADERSHIP CONFERENCE
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt015000
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1958244
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt276403
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt3266673
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IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03835889
IRS990/PYExcessBenefitTransInd0false
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IRS990/PYInvestmentIncomeAmt089851
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IRS990/PYOtherExpensesAmt01859685
IRS990/PYOtherRevenueAmt0421267
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt01618137
IRS990/PYSalariesCompEmpBnftPaidAmt0619384
IRS990/PYTotalExpensesAmt02728870
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04347007
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0769648
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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IRS990/RoyaltiesGrp/TotalAmt00
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt0906864
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME ON LINE 10 RELATES TO INSURANCE AND STATE TAX REFUNDS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, SECTION B, LINE 10:
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IRS990/ScheduleBRequiredInd0true
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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,157,136
Liabilities
$40,112
Net assets
$6,117,024
Revenue
$3,264,655
Expenses
$2,495,007
Net income
$769,648
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.07$0.47$1.39$2.13$0.74
2023Detailed filing. Detailed filing data is available for this year.$1.53$0.32$1.21$4.16$2.63$1.53
2022Detailed filing. Detailed filing data is available for this year.$5.57$5.24$0.33$1.79$4.23$2.44
2021Detailed filing. Detailed filing data is available for this year.$7.09$3.80$3.30$3.57$2.68$0.88
2020Detailed filing. Detailed filing data is available for this year.$4.22$1.94$2.28$0.89$1.76$0.87
2019Detailed filing. Detailed filing data is available for this year.$4.93$2.04$2.89$1.80$4.87$3.07
2018Detailed filing. Detailed filing data is available for this year.$5.65$0.08$5.57$2.50$2.28$0.21
2017Detailed filing. Detailed filing data is available for this year.$5.74$0.06$5.69$1.49$2.28$0.78
2016Detailed filing. Detailed filing data is available for this year.$6.16$0.04$6.12$3.26$2.50$0.77
2015Detailed filing. Detailed filing data is available for this year.$5.26$0.05$5.21$4.35$2.73$1.62
2014Detailed filing. Detailed filing data is available for this year.$4.01$0.27$3.74$3.26$3.07$0.19
2013Detailed filing. Detailed filing data is available for this year.$3.75$0.25$3.50$2.95$2.93$0.02