Civic Intelligence

Winona Community Foundation Inc.

990 • Fiscal year 2016 • EIN 36-3500853

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 28, 2017

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

43rd percentile

0.17x

Higher debt load relative to assets than 43% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

84th percentile

1.47x

Higher debt load relative to revenue than 84% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

80th percentile

19%

Higher net margin than 80% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

14th percentile

$55,982

Higher top officer pay than 14% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

63rd percentile

5.1%

Faster asset growth than 63% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

12th percentile

-26%

Faster revenue growth than 12% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$13,273,996

Up $640,708 (+5.1%) from 2015

Net Assets

Up

$11,011,147

Up $641,862 (+6.2%) from 2015

Liabilities

Down

$2,262,849

Down $1,154 (-0.1%) from 2015

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin80th percentile

Revenue

Down

$1,543,223

Down $530,147 (-26%) from 2015

Expenses

Up

$1,256,820

Up $112,079 (+9.8%) from 2015

Net Income

Down

$286,403

Down $642,226 (-69%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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

2016

Assets$13,273,996
Liabilities$2,262,849
Net Assets$11,011,147
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-$2.0MExpenses 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

2016

Revenue$1,543,223
Expenses$1,256,820
Net Income$286,403
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 28, 2017
Return Version
2016v3.0
Gross Receipts
$10,057,691
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$10,370,299$9,976,865▼ $393,434
Investments Other Securities$2,041,469$3,093,153▲ $1,051,684
Pledges and Grants Receivable$214,234$193,123▼ $21,111
Cash and Non-Interest-Bearing Accounts$894$8,381▲ $7,487
Prepaid Expenses and Deferred Charges$3,541$2,265▼ $1,276
Land, Buildings, and Equipment, Net$2,851$209▼ $2,642
Total Assets$12,633,288$13,273,996▲ $640,708
Liabilities
Other Liabilities$2,236,231$2,249,263▲ $13,032
Accounts Payable and Accrued Expenses$24,772$13,586▼ $11,186
Deferred Revenue$3,000--
Total Liabilities$2,264,003$2,262,849▼ $1,154
Net Assets / Fund Balance
Temporarily Rstr Net Assets$4,785,601$5,500,651▲ $715,050
Unrestricted Net Assets$4,248,529$4,174,409▼ $74,120
Permanently Rstr Net Assets$1,335,155$1,336,087▲ $932
Total Net Assets Fund Balance$10,369,285$11,011,147▲ $641,862
Total Liabilities and Net Assets / Fund Balance$12,633,288$13,273,996▲ $640,708

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$209$40,634$40,843
Other Securities$1,075,029--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$2,094,826$932▲ $145,930-$2,163,964
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
Compensation and Service Providers
Top Officer Pay14th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeni ArnoldExecutive DirectorFT$53,490$2,492$55,982

Board Members and Trustees

NameTitle
Shelley MilekChair
Kelley OlsonVice Chair
Ann LavineDirector
Bob DeterDirector
Diane AmundsonDirector
Eric BartelsonDirector
Joan GreshikDirector
Nancy WiltgenDirector
Ryan PingDirector
Susan EddyDirector
Tedd MorganDirector
Vicki DeckerDirector
Beau Van BeekSecretary
Fred FletcherTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,183,998
Program Service Revenue
$1,795
Investment Income
$301,820
Other Revenue
$55,610
All Other Contributions
$997,603
Change in Net Assets
$286,403

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 Traded7$127,170Ave Hi/low on Date Gift
Total Noncash Contributions7$127,170-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,543,223
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$355,459
Total Revenue per Audited Statements
$1,898,682
Total Revenue per Form 990
$1,543,223
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$937,109
Other Expenses$204,652
Salaries, Compensation, and Employee Benefits$115,059
Total Fundraising Expense$34,589
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$937,109--$937,109
Current Officers, Directors, Trustees, and Key Employees$10,656$16,867$26,366$53,889
Other Salaries and Wages$4,620$44,010-$48,630
Fees for Service Investment Mgmnt Fees$42,961--$42,961
Fees for Services Accounting-$26,471-$26,471
Payroll Taxes$1,457$5,789$2,522$9,768
Occupancy$1,415$5,777$2,398$9,590
Insurance$436$1,780$739$2,955
All Other Expenses$528$2,244-$2,772
Depreciation Depletion$1,963$480$199$2,642
Pension Plan Contributions$335$1,329$579$2,243
Other Expenses$108,996$1,903$1,639$1,639
Other Employee Benefits$79$313$137$529
Office Expenses-$369-$369
Advertising-$230-$230
Conferences and Meetings-$64-$64
Fees for Services Other$6$24$10$40
Total Functional Expenses$1,110,561$111,670$34,589$1,256,820

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,256,820
Total Expenses per Audited Statements$1,256,820
Total Expenses per Form 990$1,256,820
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Winona Family YmcaWinona, MN501(c)(3)General Support & Capital Campaign$155,500
Cotter High School and Junior High SchoolWinona, MN501(c)(3)Support for the Marching Band, Classroom Updates & General Support$105,240
City of WinonaWinona, MNGovernmentMisato Trip, Public Library & Police Dept$74,607
Winona Volunteer ServicesWinona, MN501(c)(3)General Support & Emergency Assistance$62,365
Winona Area Public SchoolsWinona, MNGovernmentGeneral Support$40,403
Catholic Charities - Winona DioceseWinona, MN501(c)(3)General Support & Emergency Assistance$37,642
ST MARY'S CATHOLIC CHURCHWinona, MN501(c)(3)General Support & Capital Improvements$29,750
Great River Shakespeare FestivalWinona, MN501(c)(3)Support for the Performances$28,550
SAINT MARY'S UNIVERSITY OF MINNESOTAWinona, MN501(c)(3)General Support, Building Fund, Ski Trail$26,750
Family and Childrens CenterLacrosse, WI501(c)(3)General Support$21,548
WOMEN'S RESOURCE CENTER OF WINONAWinona, MN501(c)(3)General Support & Emergency Assistance$16,962
Hope Lutheran High SchoolWinona, MN501(c)(3)General Support$15,649
SemcacRushford, MN501(c)(3)Emergency Assistance$15,592
Home & Community OptionsWinona, MN501(c)(3)General Support$14,950
Bluff County Family ResourcesHokah, MN501(c)(3)Emergency Assistance$11,425
Winona State University FoundationWinona, MN501(c)(3)Scholarship Fund$11,300
Catholic Schools Foundation of WinonaWinona, MN501(c)(3)General Support$11,000
Winona Orc Industries IncWinona, MN501(c)(3)General Support$10,350
Marquette UniversityMilwaukee, WI501(c)(3)Scholarship Fund$10,000
Winona County Developmental Achievement CenterWinona, MN501(c)(3)Building Addition & General Support$9,750
Big Brothersbig SistersLacrosse, WI501(c)(3)General Support$8,700
Hiawatha Valley Mental Health CenterWinona, MN501(c)(3)General Support$8,000
Minnesota Beethoven FestivalWinona, MN501(c)(3)Fine Arts$7,850
Winona Area Public Schools Foundation IncWinona, MN501(c)(3)General Support$7,100
Food for the Poor IncCoconut Creek, FL501(c)(3)General Support$7,000
Immaculate Heart of Mary SeminaryWinona, MN501(c)(3)General Support$6,500
Ymca Camp OlsonLongville, MN501(c)(3)General Support$5,750
Lewiston Altura Isd 857Lewiston, MNGovernmentGeneral Support$5,140
Bluffview Montessori SchoolWinona, MN501(c)(3)Chromebooks With Monitoring Software$5,000
Euro Football ClubWinona, MN501(c)(3)Equipment$5,000
Living Light ChurchWinona, 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
Wally Russell FoundationHuntington Beach, CA501(c)(3)Usitt Mentoring Award$5,000
Winona Dakota Unity AllianceWinona, MN501(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$37,493
Fundraising Direct Expenses$14,131
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Road Race$189,212$8,637$4,923$3,714
Dinner$14,156$8,336-$8,336
Total Events$223,888$37,493$14,131$23,362
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$2,249,263
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 11B

“The board of directors reviewed and approved the 990 prior to its filing at their september 2017 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
Kelley Olson
Title
Chair
Phone
5074546511
Signed
2017-06-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kelley Olson
Formed
1987
Legal Domicile
Mn
Voting Board Members
14
Independent Board Members
12
Employees
2
Volunteers
100

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 -7,144.”

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 -7,144.”

Raw XML AppendixShowing 400 of 943 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/Desc0CONNECTING DONORS WITH CHARITABLE NEEDS THROUGH DILIGENT STEWARDING OF DONATIONS, WINONA COMMUNITY FOUNDATION CONTINUED TO FOSTER ITS MISSION IN 2016 WITH OVER 300 GRANTS DISBURSED. THE FOUNDATION CONTINUES TO GROW ITS CAPACITY TO NOT ONLY MANAGE AND ADMINISTER CHARITABLE DOLLARS, BUT ALSO PARTNER FUTURE GIFTS WITH NEW IDENTIFIED NEEDS, AS WELL AS BETTER ADVOCATE AND FACILITATE COMMUNITY CONVERSATIONS ON SUCH NEEDS TO ENSURE THE MOST IMPACT IN THE USE OF THESE CHARITABLE GIFTS.
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IRS990/Form990PartVIISectionAGrp/PersonNm1ERIC BARTELSON
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IRS990/Form990PartVIISectionAGrp/PersonNm3SUSAN EDDY
IRS990/Form990PartVIISectionAGrp/PersonNm4ANN LAVINE
IRS990/Form990PartVIISectionAGrp/PersonNm5DIANE AMUNDSON
IRS990/Form990PartVIISectionAGrp/PersonNm6KELLEY OLSON
IRS990/Form990PartVIISectionAGrp/PersonNm7NANCY WILTGEN
IRS990/Form990PartVIISectionAGrp/PersonNm8BOB DETER
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/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR
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IRS990/LobbyingActivitiesInd00
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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
IRS990/NetAssetsOrFundBalancesBOYAmt010369285
IRS990/NetAssetsOrFundBalancesEOYAmt011011147
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0177103
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt023362
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt023362
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IRS990/NetUnrlzdGainsLossesInvstAmt0362603
IRS990/NoncashContributionsAmt0127170
IRS990/NondeductibleContributionsInd00
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IRS990/OccupancyGrp/ProgramServicesAmt01415
IRS990/OccupancyGrp/TotalAmt09590
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0369
IRS990/OfficeExpensesGrp/TotalAmt0369
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-7144
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0137
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0313
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt079
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0529
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1MEMBERSHIP DUES
IRS990/OtherExpensesGrp/Desc2PRINTING & PUBLICATIONS
IRS990/OtherExpensesGrp/Desc3INDIRECT COST OF SPECIA
IRS990/OtherExpensesGrp/FundraisingAmt01639
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04020
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11903
IRS990/OtherExpensesGrp/ProgramServicesAmt0108996
IRS990/OtherExpensesGrp/TotalAmt0108996
IRS990/OtherExpensesGrp/TotalAmt14020
IRS990/OtherExpensesGrp/TotalAmt21903
IRS990/OtherExpensesGrp/TotalAmt31639
IRS990/OtherLiabilitiesGrp/BOYAmt02236231
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IRS990/OtherRevenueTotalAmt032248
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt044010
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IRS990/OtherSalariesAndWagesGrp/TotalAmt048630
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02522
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05789
IRS990/PayrollTaxesGrp/ProgramServicesAmt01457
IRS990/PayrollTaxesGrp/TotalAmt09768
IRS990/PensionPlanContributionsGrp/FundraisingAmt0579
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01329
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IRS990/PensionPlanContributionsGrp/TotalAmt02243
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01335155
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01336087
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0214234
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0193123
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03541
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02265
IRS990/PrincipalOfficerNm0KELLEY OLSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711130
IRS990/ProgramServiceRevenueGrp/Desc0ART TOUR
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IRS990/PYBenefitsPaidToMembersAmt00
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IRS990/PYGrantsAndSimilarPaidAmt0714878
IRS990/PYInvestmentIncomeAmt0861945
IRS990/PYOtherExpensesAmt0316047
IRS990/PYOtherRevenueAmt06999
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IRS990/PYSalariesCompEmpBnftPaidAmt0113816
IRS990/PYTotalExpensesAmt01144741
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02073370
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0286403
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt034043
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01183998
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01179531
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0588234
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01495701
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01249191
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0220381
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IRS990ScheduleA/PublicSupportPY170Pct00.68340
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01249191
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05696655
IRS990ScheduleA/TotalSupportAmt06680503
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt023362
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt03327
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt0-111
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$13,273,996
Liabilities
$2,262,849
Net assets
$11,011,147
Revenue
$1,543,223
Expenses
$1,256,820
Net income
$286,403
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