Civic Intelligence

Winona Community Foundation Inc.

990 • Fiscal year 2015 • EIN 36-3500853

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 27, 2016

Organization ProfileWWW.WINONACOMMUNITYFOUNDATION.ORG
51 East 4th St No 314Winona, MN 55987

(507) 454-6511

Siviq Scores

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

Liabilities / Assets

44th percentile

0.18x

Higher debt load relative to assets than 44% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

80th percentile

1.09x

Higher debt load relative to revenue than 80% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

90th percentile

45%

Higher net margin than 90% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

14th percentile

$52,471

Higher top officer pay than 14% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

42nd percentile

-0.3%

Faster asset growth than 42% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

25th percentile

-6.3%

Faster revenue growth than 25% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets44th percentile

Assets

Down

$12,633,288

Down $32,470 (-0.3%) from 2014

Net Assets

Down

$10,369,285

Down $44,849 (-0.4%) from 2014

Liabilities

Up

$2,264,003

Up $12,379 (+0.5%) from 2014

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin90th percentile

Revenue

Down

$2,073,370

Down $139,359 (-6.3%) from 2014

Expenses

Down

$1,144,741

Down $355,092 (-24%) from 2014

Net Income

Up

$928,629

Up $215,733 (+30%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $10,159,094Liabilities 2010: $812,750Net Assets 2010: $9,346,3442010Assets 2011: $9,970,889Liabilities 2011: $1,105,978Net Assets 2011: $8,864,9112011Assets 2012: $11,544,315Liabilities 2012: $1,729,882Net Assets 2012: $9,814,4332012Assets 2013: $12,667,099Liabilities 2013: $2,007,499Net Assets 2013: $10,659,6002013Assets 2014: $12,665,758Liabilities 2014: $2,251,624Net Assets 2014: $10,414,1342014Assets 2015: $12,633,288Liabilities 2015: $2,264,003Net Assets 2015: $10,369,2852015Assets 2016: $13,273,996Liabilities 2016: $2,262,849Net Assets 2016: $11,011,1472016Assets 2017: $14,150,605Liabilities 2017: $2,496,412Net Assets 2017: $11,654,1932017Assets 2018: $12,693,170Liabilities 2018: $2,366,178Net Assets 2018: $10,326,9922018Assets 2019: $15,075,032Liabilities 2019: $2,626,891Net Assets 2019: $12,448,1412019Assets 2020: $16,267,330Liabilities 2020: $3,368,445Net Assets 2020: $12,898,8852020Assets 2021: $18,963,521Liabilities 2021: $4,241,638Net Assets 2021: $14,721,8832021Assets 2022: $14,899,385Liabilities 2022: $3,697,242Net Assets 2022: $11,202,1432022Assets 2023: $17,131,515Liabilities 2023: $4,281,118Net Assets 2023: $12,850,3972023Assets 2024: $16,951,907Liabilities 2024: $3,583,061Net Assets 2024: $13,368,8462024

Highlighted filing

2015

Assets$12,633,288
Liabilities$2,264,003
Net Assets$10,369,285
Open 2015 Filing

Operations Trend

Revenue Growth25th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,195,3132010Expenses 2011: $1,259,3202011Expenses 2012: $1,206,7692012Revenue 2013: $1,688,953Expenses 2013: $1,874,412Net Income 2013: -$185,4592013Revenue 2014: $2,212,729Expenses 2014: $1,499,833Net Income 2014: $712,8962014Revenue 2015: $2,073,370Expenses 2015: $1,144,741Net Income 2015: $928,6292015Revenue 2016: $1,543,223Expenses 2016: $1,256,820Net Income 2016: $286,4032016Revenue 2017: $1,892,583Expenses 2017: $1,967,481Net Income 2017: -$74,8982017Revenue 2018: $1,883,776Expenses 2018: $1,977,209Net Income 2018: -$93,4332018Revenue 2019: $2,562,416Expenses 2019: $1,786,936Net Income 2019: $775,4802019Revenue 2020: $2,565,851Expenses 2020: $1,936,288Net Income 2020: $629,5632020Revenue 2021: $3,127,557Expenses 2021: $2,208,916Net Income 2021: $918,6412021Revenue 2022: $1,326,891Expenses 2022: $2,622,772Net Income 2022: -$1,295,8812022Revenue 2023: $2,409,348Expenses 2023: $2,400,329Net Income 2023: $9,0192023Revenue 2024: $3,616,365Expenses 2024: $4,787,672Net Income 2024: -$1,171,3072024

Highlighted filing

2015

Revenue$2,073,370
Expenses$1,144,741
Net Income$928,629
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 27, 2016
Return Version
2015v2.1
Gross Receipts
$9,018,657
Mission and Program Overview

Mission

To improve the quality of life in the winona area by educating the public about the practice of philanthropy and its benefits both to donors and to the community, connecting people with charitable intent and resources with organizations and causes that can advance the public good, gathering, preserving, and stewarding philanthropic resources, collaborating with other charitable organizations, serving as a catalyst for selected community initiatives, and making grants to projects and causes that address both the needs and the opportunities present in the community.

To improve the quality of life in the winona area by: educating the public about the practice of philanthrophy and its benefits both to donors and to the community; connecting people with charitable intent and resources with organizations and causes that can advance the public good; gathering, preserving, and stewarding philanthropic resources; collaborating with other charitable organizations; serving as a catalyst for selected community initiatives; and making grants to projects and causes that address both the needs and the opportunities present in the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$11,004,259$10,370,299▼ $633,960
Investments Other Securities$1,194,825$2,041,469▲ $846,644
Pledges and Grants Receivable$448,897$214,234▼ $234,663
Prepaid Expenses and Deferred Charges$6,079$3,541▼ $2,538
Land, Buildings, and Equipment, Net$7,015$2,851▼ $4,164
Cash and Non-Interest-Bearing Accounts$4,683$894▼ $3,789
Total Assets$12,665,758$12,633,288▼ $32,470
Liabilities
Other Liabilities$2,212,668$2,236,231▲ $23,563
Accounts Payable and Accrued Expenses$18,325$24,772▲ $6,447
Deferred Revenue$20,631$3,000▼ $17,631
Total Liabilities$2,251,624$2,264,003▲ $12,379
Net Assets / Fund Balance
Temporarily Rstr Net Assets$5,252,933$4,785,601▼ $467,332
Unrestricted Net Assets$3,826,813$4,248,529▲ $421,716
Permanently Rstr Net Assets$1,334,388$1,335,155▲ $767
Total Net Assets Fund Balance$10,414,134$10,369,285▼ $44,849
Total Liabilities and Net Assets / Fund Balance$12,665,758$12,633,288▼ $32,470

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,851$37,992$40,843
Other Securities$1,169,260--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$2,203,881$767▼ $15,495-$2,094,826
2014$2,203,689$2,860▲ $90,666-$2,203,881
2013$1,718,274$296,091▲ $246,944-$2,203,689
2012$1,551,250$3,493▲ $166,662$3,100$1,718,274
2011$1,507,895$25,124▲ $18,731-$1,551,250
Compensation and Service Providers
Top Officer Pay14th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeni ArnoldExecutive DirectorFT$50,087$2,384$52,471

Board Members and Trustees

NameTitle
Judy DavisChair
Shelley MilekVice Chair
Ann LavineDirector
Beau Van BeekDirector
Diane AmundsonDirector
Joan GreshikDirector
Kelley OlsonDirector
Ryan PingDirector
Susan EddyDirector
Tedd MorganDirector
Tom WynnDirector
Vicki DeckerDirector
Fred FletcherSecretary
Garry WattsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,179,531
Program Service Revenue
$24,895
Investment Income
$861,945
Other Revenue
$6,999
All Other Contributions
$997,580
Change in Net Assets
$928,629

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded11$540,402Ave Hi/low on Date Gift
Total Noncash Contributions11$540,402-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,073,370
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-973,478
Total Revenue per Audited Statements
$1,099,892
Total Revenue per Form 990
$2,073,370
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$714,878
Other Expenses$316,047
Salaries, Compensation, and Employee Benefits$113,816
Total Fundraising Expense$4,982
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$714,878--$714,878
Current Officers, Directors, Trustees, and Key Employees$9,996$41,914$1,300$53,210
Other Salaries and Wages$4,479$42,665-$47,144
Fees for Service Investment Mgmnt Fees$41,361--$41,361
Fees for Services Accounting-$25,346-$25,346
Payroll Taxes$1,534$8,969$138$10,641
Occupancy$1,530$7,977$161$9,668
Depreciation Depletion$3,406$743$15$4,164
Insurance$433$2,259$46$2,738
All Other Expenses$516$2,163-$2,679
Pension Plan Contributions$332$1,943$31$2,306
Advertising-$415$1,525$1,940
Other Expenses$218,602$2,600$1,759$1,759
Office Expenses-$858-$858
Other Employee Benefits$75$434$6$515
Conferences and Meetings-$355-$355
Travel-$215-$215
Fees for Services Other$6$33$1$40
Total Functional Expenses$997,148$142,611$4,982$1,144,741

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,144,741
Total Expenses per Audited Statements$1,144,741
Total Expenses per Form 990$1,144,741
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
SAINT MARY'S UNIVERSITY OF MINNESOTAWinona, MN501(c)(3)General Support, Building Fund, Ski Trail$112,000
Winona Volunteer ServicesWinona, MN501(c)(3)General Support & Emergency Assistance$72,818
City of WinonaWinona, MNGovernmentGeneral Support, Library & Municipal Band$50,000
Great River Shakespeare FestivalWinona, MN501(c)(3)Support for the Performances$47,800
Cotter High School and Junior High SchoolWinona, MN501(c)(3)General Support$36,712
ST MARY'S CATHOLIC CHURCHWinona, MN501(c)(3)General Support & Capital Improvements$32,000
Catholic Charities - Winona DioceseWinona, MN501(c)(3)General Support & Emergency Assistance$31,654
Winona Area Public SchoolsWinona, MNGovernmentGeneral Support$30,610
Catholic Foundation of Southern MnWinona, MN501(c)(3)General Support$22,450
Southeast Minnesota Rural Education and Resource CenterSt Charles, MN501(c)(3)Emergancy Assistance$17,465
Winona County Developmental Achievement CenterWinona, MN501(c)(3)General Support & Building Addition$13,700
WOMEN'S RESOURCE CENTER OF WINONAWinona, MN501(c)(3)Emergency Assistance$12,920
Home & Community OptionsWinona, MN501(c)(3)General Support$12,450
Bluff County Family ResourcesHokah, MN501(c)(3)Emergency Assistance$11,599
Catholic Schools FoundationWinona, MN501(c)(3)General Support$11,500
Habitat for HumanityWinona, MN501(c)(3)General Support$11,500
St Matthews Lutheran SchoolWinona, MN501(c)(3)General Support$10,000
SemcacRushford, MN501(c)(3)Emergency Assistance$9,871
Fine Artists of Southeast Minnesota IncWinona, MN501(c)(3)Film Production$9,500
Winona Health FoundationWinona, MN501(c)(3)General Support$9,150
Winona Orc Industries IncWinona, MN501(c)(3)General Support$8,934
Hope Lutheran High SchoolWinona, MN501(c)(3)General Support$8,095
Winona Family YmcaWinona, MN501(c)(3)General Support$7,650
First Baptist ChurchWinona, MN501(c)(3)Organ Restoration$7,195
Minnesota Beethoven FestivalWinona, MN501(c)(3)Fine Arts$7,000
American Red Cross-winona County ChapterWinona, MN501(c)(3)Emergency Assistance$6,307
Family and Childrens CenterLacrosse, WI501(c)(3)General Support$5,950
Immaculate Heart of Mary SeminaryWinona, MN501(c)(3)General Support$5,500
Big Brothersbig SistersLacrosse, WI501(c)(3)General Support$5,300
Ridgeway Community AssociationHouston, MN501(c)(3)General Support$5,250
Adventures in Missions IncGainesville, GA501(c)(3)General Support$5,054
Daystar US IncBloomington, MN501(c)(3)Athi Campus Water Project$5,000
Evangelical Lutheran Good Samaritan SocietyPreston, MN501(c)(3)General Support$5,000
North Liberty Community PantryNorth Liberty, IA501(c)(3)General Support$5,000
Serving Our Neighbors MinistriesHilliard, OH501(c)(3)General Support$5,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$19,319
Fundraising Direct Expenses$15,992
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner$27,869$11,034-$11,034
Road Race$168,211$3,095$8,770$-5,675
Total Events$201,270$19,319$15,992$3,327
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Agency Funds$2,236,231
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 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
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 11

“The board of directors reviewed and approved the 990 prior to its filing at their july 2016 meeting”

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

“Annually every person covered by the policy submits in writing to the executive director a conflict of interest/disclosure statement listing all financial and conflicting interests. The chairperson of the board shall become familiar with all such disclosure statements in case a conflict arises. The vice chair shall be familiar with the disclosure statement filed by the board chair. The interested person shall abstain from voting on any matters that give rise to a potential conflict.”

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

“A committee of the board of directors performs an annual review of the executive director and reviews compensation.”

Form 990, Part VI, Section C, Line 18

“Form 990 is available on other websites. Form 1023 and 990 are on file and available for viewing upon request at our business office during normal business hours.”

Form 990, Part VI, Section C, Line 19

“Documents are on file at our business office and are available for viewing upon request.”

Filing and Contact Details

Filer

Filer Name
Winona Community Foundation
EIN
36-3500853
Phone
5074546511
Address
51 EAST 4TH ST NO 314, WINONA, MN 55987

Signing Officer

Name
Shelley Milek
Title
Chair
Phone
5074546511
Signed
2016-07-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shelley Milek
Formed
1987
Legal Domicile
Mn
Voting Board Members
14
Independent Board Members
12
Employees
2
Volunteers
300

Preparer

Firm
Russell & Associates LLC
Address
111 RIVERFRONT SUITE 401, WINONA, MN 55987
Preparer
Lynda S Rickoff
Phone
5074523100
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in value of split-interest agreements -15,782.”

Form 990 Part XI Line 2C

“The finance/audit committee meets with the auditor after completion of the audit. The committee reviews and recommends approval of the audit to the board of directors. The board of directors approves the selection of the auditor and the final audited financial statements. This process has not changed from the prior year.”

Financial Statement Notes

PART V, LINE 4:

“Income from endowment funds are to be used for donor-designated purposes or for charitable purposes as determined by the board of directors when there is no donor restriction.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in value of split interest agreements -15,782.”

Raw XML AppendixShowing 400 of 936 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/ActivityOrMissionDesc0TO IMPROVE THE QUALITY OF LIFE IN THE WINONA AREA BY: EDUCATING THE PUBLIC ABOUT THE PRACTICE OF PHILANTHROPHY AND ITS BENEFITS BOTH TO DONORS AND TO THE COMMUNITY; CONNECTING PEOPLE WITH CHARITABLE INTENT AND RESOURCES WITH ORGANIZATIONS AND CAUSES THAT CAN ADVANCE THE PUBLIC GOOD; GATHERING, PRESERVING, AND STEWARDING PHILANTHROPIC RESOURCES; COLLABORATING WITH OTHER CHARITABLE ORGANIZATIONS; SERVING AS A CATALYST FOR SELECTED COMMUNITY INITIATIVES; AND MAKING GRANTS TO PROJECTS AND CAUSES THAT ADDRESS BOTH THE NEEDS AND THE OPPORTUNITIES PRESENT IN THE COMMUNITY.
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IRS990/Form990PartVIISectionAGrp/PersonNm3SUSAN EDDY
IRS990/Form990PartVIISectionAGrp/PersonNm4ANN LAVINE
IRS990/Form990PartVIISectionAGrp/PersonNm5DIANE AMUNDSON
IRS990/Form990PartVIISectionAGrp/PersonNm6KELLEY OLSON
IRS990/Form990PartVIISectionAGrp/PersonNm7GARRY WATTS
IRS990/Form990PartVIISectionAGrp/PersonNm8TOM WYNN
IRS990/Form990PartVIISectionAGrp/PersonNm9SHELLEY MILEK
IRS990/Form990PartVIISectionAGrp/PersonNm10TEDD MORGAN
IRS990/Form990PartVIISectionAGrp/PersonNm11JOAN GRESHIK
IRS990/Form990PartVIISectionAGrp/PersonNm12VICKI DECKER
IRS990/Form990PartVIISectionAGrp/PersonNm13FRED FLETCHER
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR
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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR
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IRS990/FormationYr01987
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IRS990/FSAuditedInd01
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IRS990/FundraisingDirectExpensesAmt015992
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IRS990/GamingActivitiesInd00
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IRS990/LegalDomicileStateCd0MN
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IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO IMPROVE THE QUALITY OF LIFE IN THE WINONA AREA BY: EDUCATING THE PUBLIC ABOUT THE PRACTICE OF PHILANTHROPHY AND ITS BENEFITS BOTH TO DONORS AND TO THE COMMUNITY; CONNECTING PEOPLE WITH CHARITABLE INTENT AND RESOURCES WITH ORGANIZATIONS AND CAUSES THAT CAN ADVANCE THE PUBLIC GOOD; GATHERING, PRESERVING, AND STEWARDING PHILANTHROPIC RESOURCES; COLLABORATING WITH OTHER CHARITABLE ORGANIZATIONS; SERVING AS A CATALYST FOR SELECTED COMMUNITY INITIATIVES; AND MAKING GRANTS TO PROJECTS AND CAUSES THAT ADDRESS BOTH THE NEEDS AND THE OPPORTUNITIES PRESENT IN THE COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt010369285
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0553356
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt03327
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-957696
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IRS990/OccupancyGrp/ManagementAndGeneralAmt07977
IRS990/OccupancyGrp/ProgramServicesAmt01530
IRS990/OccupancyGrp/TotalAmt09668
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0858
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IRS990/OperateHospitalInd00
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IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0434
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt075
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0515
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1MEMBERSHIP DUES
IRS990/OtherExpensesGrp/Desc2PRINTING & PUBLICATIONS
IRS990/OtherExpensesGrp/Desc3INDIRECT COST OF SPECIA
IRS990/OtherExpensesGrp/FundraisingAmt01759
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03722
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12600
IRS990/OtherExpensesGrp/ProgramServicesAmt0218602
IRS990/OtherExpensesGrp/TotalAmt0218602
IRS990/OtherExpensesGrp/TotalAmt13722
IRS990/OtherExpensesGrp/TotalAmt22600
IRS990/OtherExpensesGrp/TotalAmt31759
IRS990/OtherLiabilitiesGrp/BOYAmt02212668
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IRS990/OtherRevenueTotalAmt03672
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt042665
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04479
IRS990/OtherSalariesAndWagesGrp/TotalAmt047144
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08969
IRS990/PayrollTaxesGrp/ProgramServicesAmt01534
IRS990/PayrollTaxesGrp/TotalAmt010641
IRS990/PensionPlanContributionsGrp/FundraisingAmt031
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01943
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0332
IRS990/PensionPlanContributionsGrp/TotalAmt02306
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01334388
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01335155
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0448897
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0214234
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06079
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03541
IRS990/PrincipalOfficerNm0SHELLEY MILEK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
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IRS990/ProgramServiceRevenueGrp/Desc1ART TOUR
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15490
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IRS990/PYOtherRevenueAmt02628
IRS990/PYProgramServiceRevenueAmt060945
IRS990/PYRevenuesLessExpensesAmt0712896
IRS990/PYSalariesCompEmpBnftPaidAmt0113610
IRS990/PYTotalExpensesAmt01499833
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02212729
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0928629
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IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt028567
IRS990ScheduleA/CommunityTrustInd0X
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01249191
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0220381
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0171749
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0246663
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0680
IRS990ScheduleA/OtherIncome170Grp/TotalAmt024439
IRS990ScheduleA/PublicSupportCY170Pct00.68340
IRS990ScheduleA/PublicSupportPY170Pct00.72200
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01249191
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0536605
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05049262
IRS990ScheduleA/TotalSupportAmt06100126
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IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt010779
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt013995
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,633,288
Liabilities
$2,264,003
Net assets
$10,369,285
Revenue
$2,073,370
Expenses
$1,144,741
Net income
$928,629
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$17.0$3.58$13.4$3.62$4.79$1.17
2023Detailed filing. Detailed filing data is available for this year.$17.1$4.28$12.9$2.41$2.40$0.01
2022Detailed filing. Detailed filing data is available for this year.$14.9$3.70$11.2$1.33$2.62$1.30
2021Detailed filing. Detailed filing data is available for this year.$19.0$4.24$14.7$3.13$2.21$0.92
2020Detailed filing. Detailed filing data is available for this year.$16.3$3.37$12.9$2.57$1.94$0.63
2019Detailed filing. Detailed filing data is available for this year.$15.1$2.63$12.4$2.56$1.79$0.78
2018Detailed filing. Detailed filing data is available for this year.$12.7$2.37$10.3$1.88$1.98$0.09
2017Detailed filing. Detailed filing data is available for this year.$14.2$2.50$11.7$1.89$1.97$0.07
2016Detailed filing. Detailed filing data is available for this year.$13.3$2.26$11.0$1.54$1.26$0.29
2015Detailed filing. Detailed filing data is available for this year.$12.6$2.26$10.4$2.07$1.14$0.93
2014Detailed filing. Detailed filing data is available for this year.$12.7$2.25$10.4$2.21$1.50$0.71
2013Detailed filing. Detailed filing data is available for this year.$12.7$2.01$10.7$1.69$1.87$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.5$1.73$9.81$1.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.97$1.11$8.86$1.26
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.2$0.81$9.35$1.20