Civic Intelligence

Tumbleweed Runaway Program Inc.

990 • Fiscal year 2023 • EIN 36-3343886

Jul 01, 2022 to Jun 30, 2023 • Filed on May 15, 2024

Organization ProfileWWW.TUMBLEWEEDPROGRAM.ORG
505 North 24th StreetBillings, MT 59101

(406) 259-2558

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$761,540

Down $177,415 (-19%) from 2022

Net Assets

Down

$731,906

Down $166,458 (-19%) from 2022

Liabilities

Down

$29,634

Down $10,957 (-27%) from 2022

Revenue And Expenses

Revenue

Up

$1,399,701

Up $25,969 (+1.9%) from 2022

Expenses

Up

$1,566,159

Up $177,203 (+13%) from 2022

Net Income

Down

-$166,458

Down $151,234 (-993%) from 2022

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2015: $1,077,320Liabilities 2015: $104,770Net Assets 2015: $972,5502015Assets 2016: $889,968Liabilities 2016: $93,579Net Assets 2016: $796,3892016Assets 2017: $761,135Liabilities 2017: $99,786Net Assets 2017: $661,3492017Assets 2018: $647,884Liabilities 2018: $89,949Net Assets 2018: $557,9352018Assets 2019: $513,754Liabilities 2019: $72,429Net Assets 2019: $441,3252019Assets 2020: $752,049Liabilities 2020: $192,304Net Assets 2020: $559,7452020Assets 2021: $955,365Liabilities 2021: $41,777Net Assets 2021: $913,5882021Assets 2022: $938,955Liabilities 2022: $40,591Net Assets 2022: $898,3642022Assets 2023: $761,540Liabilities 2023: $29,634Net Assets 2023: $731,9062023Assets 2023: $761,903Liabilities 2023: $29,633Net Assets 2023: $732,2702023Assets 2024: $837,401Liabilities 2024: $56,133Net Assets 2024: $781,2682024

Highlighted filing

2023

Assets$761,540
Liabilities$29,634
Net Assets$731,906
Open 2023 Filing

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2015: $1,261,966Expenses 2015: $984,154Net Income 2015: $277,8122015Revenue 2016: $1,082,335Expenses 2016: $1,258,496Net Income 2016: -$176,1612016Revenue 2017: $1,134,323Expenses 2017: $1,269,363Net Income 2017: -$135,0402017Revenue 2018: $1,178,255Expenses 2018: $1,281,669Net Income 2018: -$103,4142018Revenue 2019: $1,244,228Expenses 2019: $1,360,838Net Income 2019: -$116,6102019Revenue 2020: $1,570,221Expenses 2020: $1,451,801Net Income 2020: $118,4202020Revenue 2021: $1,560,123Expenses 2021: $1,206,280Net Income 2021: $353,8432021Revenue 2022: $1,373,732Expenses 2022: $1,388,956Net Income 2022: -$15,2242022Revenue 2023: $1,399,701Expenses 2023: $1,566,159Net Income 2023: -$166,4582023Revenue 2023: $1,400,206Expenses 2023: $1,566,300Net Income 2023: -$166,0942023Revenue 2024: $1,423,087Expenses 2024: $1,374,089Net Income 2024: $48,9982024

Highlighted filing

2023

Revenue$1,399,701
Expenses$1,566,159
Net Income-$166,458
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 15, 2024
Return Version
2022v5.0
Gross Receipts
$1,413,465
Mission and Program Overview

Mission

Tumbleweed meets at-risk youth and young adults where they are and strives to create a continuum of care, making space for hope and opportunity. Founded in 1976, tumbleweed is a non-profit, community-based agency serving homeless, trafficked, runaway, and otherwise at-risk youth and their families and support systems.

Tumbleweed provides safety, assistance and hope to our community's vulnerable and homeless youth, creating lasting life changes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$332,987$346,069▲ $13,082
Savings and Temporary Cash Investments$133,035$132,184▼ $851
Cash and Non-Interest-Bearing Accounts$287,521$105,495▼ $182,026
Pledges and Grants Receivable$119,660$78,745▼ $40,915
Accounts Receivable$32,369$68,600▲ $36,231
Prepaid Expenses and Deferred Charges$21,718$25,274▲ $3,556
Total Assets$938,955$761,540▼ $177,415
Other Assets Total$11,665$5,173▼ $6,492
Liabilities
Accounts Payable and Accrued Expenses$37,779$26,822▼ $10,957
Escrow Account Liability$2,812$2,812→ $0
Total Liabilities$40,591$29,634▼ $10,957
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$848,364$681,906▼ $166,458
Net Assets With Donor Restrictions$50,000$50,000→ $0
Total Net Assets Fund Balance$898,364$731,906▼ $166,458
Total Liabilities and Net Assets / Fund Balance$938,955$761,540▼ $177,415

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$281,521$288,742$570,263
Equipment$64,277$57,099$121,376
Other Land Buildings$271$75,958$76,229
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Georgia CadyExecutive DirectorFT$85,708$85,708

Board Members and Trustees

NameTitle
Tyler CrennenBoard Chair
Ben FlanaganFormer Chair
Angela StillerVice Chair
Christian HannessonDirector
Laurie SmithDirector
Tauzha GranthamDirector
Tyler HerbertDirector
Brian EwingSecretary
Beth NedrowTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,216,320
Program Service Revenue
$138,788
Investment Income
$1,332
Other Revenue
$43,261
All Other Contributions
$665,529
Change in Net Assets
$-166,458

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$217,441Fair Market Value
Total Noncash Contributions$217,441-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,399,701
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$13,764
Total Revenue per Audited Statements
$1,413,465
Total Revenue per Form 990
$1,399,701
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$899,870
Salaries, Compensation, and Employee Benefits$666,289
Total Fundraising Expense$31,200
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$392,752$79,331$4,080$476,163
Current Officers, Directors, Trustees, and Key Employees$1,858$83,850-$85,708
Fees for Services Accounting-$56,185-$56,185
Other Employee Benefits$6,905$47,480-$54,385
Payroll Taxes$26,946$22,772$315$50,033
Occupancy$2,011$38,555-$40,566
Advertising$12,404$16,535$10,874$39,813
Depreciation Depletion$33,685--$33,685
Insurance-$33,216-$33,216
Office Expenses$4,928$10,500$11,376$26,804
Other Expenses$21,373$3,484$15$24,857
All Other Expenses$4,797$12,328$1,090$18,215
Fees for Services Management$4,642$2,500$2,500$9,642
Travel$1,437$950$950$3,337
Total Functional Expenses$1,086,744$448,215$31,200$1,566,159

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,579,924
Expenses per Audited Statements$1,566,159
Total Expenses per Form 990$1,566,159
Expenses Not Reported on Form 990$13,765
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$28,479
Fundraising Direct Expenses$13,764
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Raffle Event$28,479$28,479$13,553$14,926
Total Events$28,479$28,479$13,764$14,715
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

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

Governance Explanations

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

“The finance committee reviews the form 990 for accuracy. The treasurer then reports to the board on the results of the committees's review.”

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

“Individual signs affirmation of compliance annually and is responsible for adhering to the provisions contained within.”

Form 990, Part VI, Section B, Line 15

“The board is responsible for setting compensation for top officials. The organization utilized resources such as the wage surveys from similar sized montana non-profits as well as wage information from the montana department of labor.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Tumbleweed Runaway Program Inc
EIN
36-3343886
Phone
4062592558
Address
505 NORTH 24TH STREET, BILLINGS, MT 59101

Signing Officer

Name
Tyler Crennen
Title
Finance Committee Chair
Phone
4062592558
Signed
2024-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tyler Crennen
Formed
1976
Legal Domicile
Mt
Voting Board Members
11
Independent Board Members
11
Employees
27
Volunteers
16

Preparer

Firm
Summers Mcnea & Co Pc
Address
15 AVANTA WAY SUITE 1, BILLINGS, MT 59102
Preparer
Brian F Van Steeland
Phone
4066522320
Supplemental Narrative

Additional Explanations

Part XII, Line 2C

“This process has not changed from the prior year.”

Financial Statement Notes

PART IV, LINE 2B:

“The agency acts as the fiscal agent for march against drugs and violence (madv). The agency receives donations on behalf of madv and uses them to pay expenses incurred by madv.”

PART X, LINE 2:

“Management has assessed the tax positions it has taken and does not believe there are any uncertainties with respect to those positions. The organization has not incurred interest or penalties related to uncertain tax positions and, therefore, has no policy for classification of those amounts. The tax years of june 30, 2020 through 2023 remain open subject to examination by federal and state taxing authorities.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“FUNDRAISING EXPENSES”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“FUNDRAISING EXPENSES”

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IRS990/Desc0FOUNDED IN 1976, TUMBLEWEED RUNAWAY PROGRAM, INC. (TUMBLEWEED) IS A NONPROFIT, COMMUNITY-BASED, CORPORATION LOCATED IN BILLINGS, MONTANA. TUMBLEWEED MEETS AT-RISK YOUTH AND YOUNG ADULTS WHERE THEY ARE AND STRIVES TO CREATE A CONTINUUM OF CARE, MAKING SPACE FOR HOPE AND OPPORTUNITY. THE ORGANIZATION PROVIDES SERVICES TO HOMELESS, TRAFFICKED, RUNAWAY, AND OTHERWISE AT-RISK YOUTH AND THEIR FAMILIES AND SUPPORT SYSTEMS. TUMBLEWEED'S CRISIS COUNSELING AND YOUTH SERVICES ARE AVAILABLE TWENTY-FOUR HOURS A DAY, SEVEN DAYS A WEEK AND ARE FREE OF CHARGE. INTENSIVE SERVICES INCLUDE CRISIS PREVENTION AND INTERVENTION; FAMILY COUNSELING; ADOLESCENT SUPPORT GROUPS; INFORMATION, ADVOCACY, AND REFERRAL TO OTHER COMMUNITY SERVICES; PARENTING COURSES; AFTERCARE AND ASSISTANCE WITH RUNAWAY YOUTH AND REUNITING THEM WITH THEIR PARENT/LEGAL GUARDIANS. THE RESOURCE CENTER OFFERS INDIVIDUALIZED ADVOCACY TO YOUTH AS THEY MOVE FROM SURVIVING TO THRIVING.
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IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt011665
IRS990/OtherAssetsTotalGrp/EOYAmt05173
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt047480
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06905
IRS990/OtherEmployeeBenefitsGrp/TotalAmt054385
IRS990/OtherExpensesGrp/Desc0CLIENT EXPENSES
IRS990/OtherExpensesGrp/Desc1BAD DEBT WRITEOFFS
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3STAFF TRAINING AND DEVE
IRS990/OtherExpensesGrp/FundraisingAmt015
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05129
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt135400
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23484
IRS990/OtherExpensesGrp/ProgramServicesAmt0404415
IRS990/OtherExpensesGrp/ProgramServicesAmt1150045
IRS990/OtherExpensesGrp/ProgramServicesAmt218546
IRS990/OtherExpensesGrp/ProgramServicesAmt321373
IRS990/OtherExpensesGrp/TotalAmt0409559
IRS990/OtherExpensesGrp/TotalAmt1150045
IRS990/OtherExpensesGrp/TotalAmt253946
IRS990/OtherExpensesGrp/TotalAmt324857
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt028546
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt028546
IRS990/OtherRevenueTotalAmt028546
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04080
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt079331
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0392752
IRS990/OtherSalariesAndWagesGrp/TotalAmt0476163
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0315
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt022772
IRS990/PayrollTaxesGrp/ProgramServicesAmt026946
IRS990/PayrollTaxesGrp/TotalAmt050033
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0119660
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt078745
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt021718
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt025274
IRS990/PrincipalOfficerNm0TYLER CRENNEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0COUNSELING SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0138788
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0138788
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01212576
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0132
IRS990/PYOtherExpensesAmt0710225
IRS990/PYOtherRevenueAmt024401
IRS990/PYProgramServiceRevenueAmt0136623
IRS990/PYRevenuesLessExpensesAmt0-15224
IRS990/PYSalariesCompEmpBnftPaidAmt0678731
IRS990/PYTotalExpensesAmt01388956
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01373732
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-166458
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0167334
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0133035
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0132184
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01216320
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01212576
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01342079
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01288950
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0976909
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06036834
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01332
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0132
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0243
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01684
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0489
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03880
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0952886
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt028546
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt023843
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt029445
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt089066
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt08794
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0179694
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97050
IRS990ScheduleA/PublicSupportPY170Pct00.94470
IRS990ScheduleA/PublicSupportTotal170Amt06036834
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01216320
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01212576
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01342079
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01288950
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0976909
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06036834
IRS990ScheduleA/TotalSupportAmt06220408
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/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0281521
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0288742
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0570263
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt064277
IRS990ScheduleD/EquipmentGrp/DepreciationAmt057099
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0121376
IRS990ScheduleD/ExpensesNotReportedAmt013765
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01566159
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/OtherExpensesIncludedAmt013765
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0271
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt075958
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt076229
IRS990ScheduleD/OtherRevenueAmt013764
IRS990ScheduleD/RevenueNotReportedAmt013764
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01399701
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE AGENCY ACTS AS THE FISCAL AGENT FOR MARCH AGAINST DRUGS AND VIOLENCE (MADV). THE AGENCY RECEIVES DONATIONS ON BEHALF OF MADV AND USES THEM TO PAY EXPENSES INCURRED BY MADV.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1MANAGEMENT HAS ASSESSED THE TAX POSITIONS IT HAS TAKEN AND DOES NOT BELIEVE THERE ARE ANY UNCERTAINTIES WITH RESPECT TO THOSE POSITIONS. THE ORGANIZATION HAS NOT INCURRED INTEREST OR PENALTIES RELATED TO UNCERTAIN TAX POSITIONS AND, THEREFORE, HAS NO POLICY FOR CLASSIFICATION OF THOSE AMOUNTS. THE TAX YEARS OF JUNE 30, 2020 THROUGH 2023 REMAIN OPEN SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3FUNDRAISING EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0346069
IRS990ScheduleD/TotalExpensesPerForm990Amt01566159
IRS990ScheduleD/TotalRevenuePerForm990Amt01399701
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01413465
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01579924
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt013764
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0RAFFLE EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0211
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0211
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt028479
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt028479
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt028479
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt028479
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt014715
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt013553
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt013553
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt0217441
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FINANCE COMMITTEE REVIEWS THE FORM 990 FOR ACCURACY. THE TREASURER THEN REPORTS TO THE BOARD ON THE RESULTS OF THE COMMITTEES'S REVIEW.

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$761,540
Liabilities
$29,634
Net assets
$731,906
Revenue
$1,399,701
Expenses
$1,566,159
Net income
-$166,458
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.84$0.06$0.78$1.42$1.37$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.76$0.03$0.73$1.40$1.57$0.17
2023Detailed filing. Detailed filing data is available for this year.$0.76$0.03$0.73$1.40$1.57$0.17
2022Detailed filing. Detailed filing data is available for this year.$0.94$0.04$0.90$1.37$1.39$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.96$0.04$0.91$1.56$1.21$0.35
2020Detailed filing. Detailed filing data is available for this year.$0.75$0.19$0.56$1.57$1.45$0.12
2019Detailed filing. Detailed filing data is available for this year.$0.51$0.07$0.44$1.24$1.36$0.12
2018Detailed filing. Detailed filing data is available for this year.$0.65$0.09$0.56$1.18$1.28$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.76$0.10$0.66$1.13$1.27$0.14
2016Detailed filing. Detailed filing data is available for this year.$0.89$0.09$0.80$1.08$1.26$0.18
2015Detailed filing. Detailed filing data is available for this year.$1.08$0.10$0.97$1.26$0.98$0.28