Civic Intelligence

Lawyers Assistance Program Inc.

990 • Fiscal year 2018 • EIN 36-3132071

Jul 01, 2017 to Jun 30, 2018 • Filed on Apr 02, 2019

Organization ProfileWWW.ILLINOISLAP.ORG
20 S Clark Street No 450Chicago, IL 60603

(312) 726-6607

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.10x

Higher debt load relative to assets than 63% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

61st percentile

0.07x

Higher debt load relative to revenue than 61% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

74th percentile

17%

Higher net margin than 74% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

81st percentile

25%

Faster asset growth than 81% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

88th percentile

57%

Faster revenue growth than 88% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$659,835

Up $131,928 (+25%) from 2017

Net Assets

Up

$596,918

Up $147,917 (+33%) from 2017

Liabilities

Down

$62,917

Down $15,989 (-20%) from 2017

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin74th percentile

Revenue

Up

$880,002

Up $318,836 (+57%) from 2017

Expenses

Up

$732,085

Up $160,130 (+28%) from 2017

Net Income

Up

$147,917

Up $158,706 (+1471%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$6.0M$4.0M$2.0M$0Assets 2014: $390,507Liabilities 2014: $2,524Net Assets 2014: $387,9832014Assets 2016: $461,852Liabilities 2016: $2,062Net Assets 2016: $459,7902016Assets 2017: $527,907Liabilities 2017: $78,906Net Assets 2017: $449,0012017Assets 2018: $659,835Liabilities 2018: $62,917Net Assets 2018: $596,9182018Assets 2019: $681,614Liabilities 2019: $58,729Net Assets 2019: $622,8852019Assets 2020: $771,395Liabilities 2020: $34,268Net Assets 2020: $737,1272020Assets 2021: $887,426Liabilities 2021: $22,938Net Assets 2021: $864,4882021Assets 2022: $2,429,206Liabilities 2022: $18,903Net Assets 2022: $2,410,3032022Assets 2025: $4,890,412Liabilities 2025: $149,170Net Assets 2025: $4,741,2422025

Highlighted filing

2018

Assets$659,835
Liabilities$62,917
Net Assets$596,918
Open 2018 Filing

Operations Trend

Revenue Growth88th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2014: $520,665Expenses 2014: $503,755Net Income 2014: $16,9102014Revenue 2016: $555,780Expenses 2016: $527,472Net Income 2016: $28,3082016Revenue 2017: $561,166Expenses 2017: $571,955Net Income 2017: -$10,7892017Revenue 2018: $880,002Expenses 2018: $732,085Net Income 2018: $147,9172018Revenue 2019: $881,947Expenses 2019: $855,980Net Income 2019: $25,9672019Revenue 2020: $845,588Expenses 2020: $731,346Net Income 2020: $114,2422020Revenue 2021: $837,303Expenses 2021: $709,942Net Income 2021: $127,3612021Revenue 2022: $2,362,429Expenses 2022: $816,614Net Income 2022: $1,545,8152022Revenue 2025: $1,826,148Expenses 2025: $1,102,231Net Income 2025: $723,9172025

Highlighted filing

2018

Revenue$880,002
Expenses$732,085
Net Income$147,917
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Apr 2, 2019
Return Version
2017v2.3
Gross Receipts
$932,801
Mission and Program Overview

Mission

The Organization aids and assists Illinois lawyers, judges, law students, and their families with alcohol abuse, drug dependency, or mental health problems.

The organization aids and assists illinois lawyers, judges, law students, and their families with alcohol abuse, drug dependency, or mental health problems

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$428,189$558,675▲ $130,486
Land, Buildings, and Equipment, Net$70,030$73,608▲ $3,578
Prepaid Expenses and Deferred Charges$13,935$11,799▼ $2,136
Total Assets$527,907$659,835▲ $131,928
Other Assets Total$15,753$15,753→ $0
Liabilities
Other Liabilities$59,362$42,772▼ $16,590
Accounts Payable and Accrued Expenses$19,544$20,145▲ $601
Total Liabilities$78,906$62,917▼ $15,989
Net Assets / Fund Balance
Unrestricted Net Assets$449,001$596,918▲ $147,917
Total Net Assets Fund Balance$449,001$596,918▲ $147,917
Total Liabilities and Net Assets / Fund Balance$527,907$659,835▲ $131,928

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$49,441$9,888$59,329
Other Land Buildings$17,306$40,963$58,269
Equipment$6,861$14,697$21,558
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robin BelleauExecutive DirectorFT$104,434$30,951$135,385

Board Members and Trustees

NameTitle
Ira N HelfgotDirector/president - Past
Edward T MccarthyDirector
Hon Michael T CaldwellDirector
Hon Sheila M MurphyDirector
Hon Warren D WolfsonDirector
J Nelson WoodDirector
James J FaughtDirector
Mike McelvainDirector
Richard N GillinghamDirector
Shari RodeDirector
Valee SaloneDirector
Hon Daniel J KubasiakDirector/secretary - New
HON MARY K O'BRIENDirector/secy-past/treas-new
Francis Patrick MurphyDirector/treas-past/vice Pres-new
Timothy BertschyDirector/vice Pres-past/pres-new
Revenue and Support

Revenue Composition

Contributions and Grants
$900,581
Program Service Revenue
$10,301
Investment Income
$589
Other Revenue
$-31,469
All Other Contributions
$124,150
Change in Net Assets
$147,917

Audited Revenue Reconciliation

Revenue per Audited Statements
$880,002
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$880,002
Total Revenue per Form 990
$880,002
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$461,594
Other Expenses$259,514
Grants and Similar Amounts Paid$10,977
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$234,488$38,556-$273,044
Current Officers, Directors, Trustees, and Key Employees$34,242$102,723-$136,965
Occupancy$77,757$11,647-$89,404
Office Expenses$1,821$37,915-$39,736
Payroll Taxes$19,819$8,926-$28,745
Other Employee Benefits$11,999$10,841-$22,840
Advertising$3,785$17,696-$21,481
Fees for Services Other$11,150$10,317-$21,467
Travel$7,530$8,533-$16,063
Depreciation Depletion$10,603$4,764-$15,367
Information Technology$3,757$9,324-$13,081
Fees for Services Accounting-$12,343-$12,343
Insurance-$11,692-$11,692
Grants to Domestic Individuals$10,977--$10,977
Conferences and Meetings$5,657$285-$5,942
Other Expenses$9,001$1,195-$1,195
Total Functional Expenses$442,586$289,499$0$732,085

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$732,085
Total Expenses per Audited Statements$732,085
Total Expenses per Form 990$732,085
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$52,799
Fundraising Gross Income$21,238
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Dinner$53,063$15,660$10,786$4,874
Downstate Dinner$12,212$5,578-$5,578
Total Events$65,275$21,238$52,799$-31,561
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Lease Incentive$42,772
Governance and Compliance

Governance Checklist

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

Governance Explanations

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

“A copy of the form 990 is provided to all the board members for their review prior to filing the return.”

Form 990, Part VI, Section B, Line 15A

“The board of directors reviews and documents its annual salary budget during its annual board meeting in may. The executive director makes salary recommendations for the staff members (associate director, clinical director, clinical case manager, and administrative assistant) and the board recommends the salary for the executive director based on comparability data. Once the board approves the salaries, they submit the salary budget to the administrative office of the illinois courts for their approval.”

Form 990, Part VI, Section C, Line 19

“The financial statements and governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
LAWYERS' ASSISTANCE PROGRAM
EIN
36-3132071
Phone
3127266607
Address
20 S CLARK STREET NO 450, CHICAGO, IL 60603

Signing Officer

Name
Timothy Bertschy
Title
President
Phone
3127266607
Signed
2019-04-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Timothy Bertschy
Formed
1980
Legal Domicile
Il
Voting Board Members
15
Independent Board Members
15
Employees
7
Volunteers
200

Preparer

Firm
Legacy Professionals Llp
Address
4 WESTBROOK CORPORATE CTR 700, WESTCHESTER, IL 60154
Preparer
Rose Doherty
Phone
3123680500
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The lawyer's assistance program is an organization described in section 501(c)(3) of the internal revenue code and this is generally not subject to tax. In addition, the internal revenue service has determined that the organization is not a private foundation within the meaning of section 509(a) of the internal revenue code. Accounting principles generally accepted in the united states of america require the organization to evaluate tax positions taken by the organization and recognize a tax liability if the organization has taken an uncertain position that more likely than not would not be sustained upon examination by tax authorities. The organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.”

Raw XML AppendixShowing 400 of 514 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/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt065548
IRS990/LandBldgEquipBasisNetGrp/BOYAmt070030
IRS990/LandBldgEquipBasisNetGrp/EOYAmt073608
IRS990/LandBldgEquipCostOrOtherBssAmt0139156
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATION AIDS AND ASSISTS ILLINOIS LAWYERS, JUDGES, LAW STUDENTS, AND THEIR FAMILIES WITH ALCOHOL ABUSE, DRUG DEPENDENCY, OR MENTAL HEALTH PROBLEMS
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0449001
IRS990/NetAssetsOrFundBalancesEOYAmt0596918
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-31561
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-31561
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt011647
IRS990/OccupancyGrp/ProgramServicesAmt077757
IRS990/OccupancyGrp/TotalAmt089404
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt037915
IRS990/OfficeExpensesGrp/ProgramServicesAmt01821
IRS990/OfficeExpensesGrp/TotalAmt039736
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt015753
IRS990/OtherAssetsTotalGrp/EOYAmt015753
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010841
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt011999
IRS990/OtherEmployeeBenefitsGrp/TotalAmt022840
IRS990/OtherExpensesGrp/Desc0TRAINING
IRS990/OtherExpensesGrp/Desc1SPECIAL PROJECTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02742
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11195
IRS990/OtherExpensesGrp/ProgramServicesAmt09001
IRS990/OtherExpensesGrp/TotalAmt011743
IRS990/OtherExpensesGrp/TotalAmt11195
IRS990/OtherLiabilitiesGrp/BOYAmt059362
IRS990/OtherLiabilitiesGrp/EOYAmt042772
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt092
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt092
IRS990/OtherRevenueTotalAmt092
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt038556
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0234488
IRS990/OtherSalariesAndWagesGrp/TotalAmt0273044
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08926
IRS990/PayrollTaxesGrp/ProgramServicesAmt019819
IRS990/PayrollTaxesGrp/TotalAmt028745
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013935
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011799
IRS990/PrincipalOfficerNm0TIMOTHY BERTSCHY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611430
IRS990/ProgramServiceRevenueGrp/Desc0VOLUNTEER FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010301
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010301
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0571802
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt010035
IRS990/PYInvestmentIncomeAmt0534
IRS990/PYOtherExpensesAmt0201976
IRS990/PYOtherRevenueAmt0-11170
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-10789
IRS990/PYSalariesCompEmpBnftPaidAmt0359944
IRS990/PYTotalExpensesAmt0571955
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0561166
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0147917
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt010301
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0428189
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0558675
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0NET GAIN LOSS FROM FUNDRAISING EVENTS - 2013 AMOUNT: $ 8,388. 2014 AMOUNT: $ -10,950. 2015 AMOUNT: $ -10,476. 2016 AMOUNT: $ -11,248. MISC INCOME - 2016 AMOUNT: $ 78. 2017 AMOUNT: $ 92.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0900581
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0571802
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0561956
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0532526
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0512084
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03078949
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0589
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0534
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0239
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0138
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0193
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01693
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt010301
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt092
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0-11170
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0-10476
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0-10950
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt08388
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0-24116
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99460
IRS990ScheduleA/PublicSupportPY170Pct00.97500
IRS990ScheduleA/PublicSupportTotal170Amt03040080
IRS990ScheduleA/SubstantialContributorsTotAmt038869
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0900581
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0571802
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0561956
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0532526
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0512084
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03078949
IRS990ScheduleA/TotalSupportAmt03056526
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt06861
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014697
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt021558
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0732085
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt049441
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt09888
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt059329
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt017306
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt040963
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt058269
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt042772
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED LEASE INCENTIVE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0880002
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE LAWYER'S ASSISTANCE PROGRAM IS AN ORGANIZATION DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND THIS IS GENERALLY NOT SUBJECT TO TAX. IN ADDITION, THE INTERNAL REVENUE SERVICE HAS DETERMINED THAT THE ORGANIZATION IS NOT A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) OF THE INTERNAL REVENUE CODE. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE THE ORGANIZATION TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY TAX AUTHORITIES. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt073608
IRS990ScheduleD/TotalExpensesPerForm990Amt0732085
IRS990ScheduleD/TotalLiabilityAmt042772
IRS990ScheduleD/TotalRevenuePerForm990Amt0880002
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0880002
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0732085
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt044037
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt037403
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt06634
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt052799
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0DOWNSTATE DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt030829
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt07071
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt037900
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt053063
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt012212

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$659,835
Liabilities
$62,917
Net assets
$596,918
Revenue
$880,002
Expenses
$732,085
Net income
$147,917
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.89$0.15$4.74$1.83$1.10$0.72
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.43$0.02$2.41$2.36$0.82$1.55
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.02$0.86$0.84$0.71$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.03$0.74$0.85$0.73$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.06$0.62$0.88$0.86$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.66$0.06$0.60$0.88$0.73$0.15
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.08$0.45$0.56$0.57$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$0.56$0.53$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$0.52$0.50$0.02