Civic Intelligence

Forest Preserve Friends Foundation

990 • Fiscal year 2018 • EIN 37-1111088

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 17, 2019

Organization ProfileCCFPD.ORG/ILLINOIS-FOREST-PRESERVES/FOUNDATION
PO Box 1040Mahomet, IL 61853

(217) 586-3360

Siviq Scores

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

Liabilities / Assets

26th percentile

0.01x

Higher debt load relative to assets than 26% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

30th percentile

0.03x

Higher debt load relative to revenue than 30% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

22nd percentile

-8.6%

Higher net margin than 22% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

72nd percentile

$108,523

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 27.9% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

13th percentile

-10%

Faster asset growth than 13% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

80th percentile

28%

Faster revenue growth than 80% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets26th percentile

Assets

$1,080,606

No earlier filing loaded for comparison.

Net Assets

$1,069,774

No earlier filing loaded for comparison.

Liabilities

$10,832

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin22nd percentile

Revenue

$388,951

No earlier filing loaded for comparison.

Expenses

$422,306

No earlier filing loaded for comparison.

Net Income

-$33,355

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2018: $1,080,606Liabilities 2018: $10,832Net Assets 2018: $1,069,7742018Assets 2019: $1,431,777Liabilities 2019: $54,673Net Assets 2019: $1,377,1042019Assets 2020: $1,342,663Liabilities 2020: $11,935Net Assets 2020: $1,330,7282020Assets 2021: $1,348,506Liabilities 2021: $58,180Net Assets 2021: $1,290,3262021Assets 2022: $1,073,149Liabilities 2022: $25,336Net Assets 2022: $1,047,8132022Assets 2024: $1,520,263Liabilities 2024: $57,538Net Assets 2024: $1,462,7252024

Highlighted filing

2018

Assets$1,080,606
Liabilities$10,832
Net Assets$1,069,774
Open 2018 Filing

Operations Trend

Revenue Growth80th percentile

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

$1.0M$500K$0-$500KRevenue 2018: $388,951Expenses 2018: $422,306Net Income 2018: -$33,3552018Revenue 2019: $483,535Expenses 2019: $286,111Net Income 2019: $197,4242019Revenue 2020: $260,295Expenses 2020: $377,684Net Income 2020: -$117,3892020Revenue 2021: $314,905Expenses 2021: $431,380Net Income 2021: -$116,4752021Revenue 2022: $538,100Expenses 2022: $364,768Net Income 2022: $173,3322022Revenue 2024: $742,541Expenses 2024: $277,202Net Income 2024: $465,3392024

Highlighted filing

2018

Revenue$388,951
Expenses$422,306
Net Income-$33,355
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 17, 2019
Return Version
2018v3.1
Gross Receipts
$864,412
Mission and Program Overview

Mission

Enhance musuem and county forest preserve programs, public access, and education.

Enhance county forest preserve programs, public access, and education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,054,827$913,120▼ $141,707
Pledges and Grants Receivable$88,065$106,747▲ $18,682
Cash and Non-Interest-Bearing Accounts$43,678$44,820▲ $1,142
Land, Buildings, and Equipment, Net$15,400$15,400→ $0
Savings and Temporary Cash Investments$759$0▼ $759
Total Assets$1,203,829$1,080,606▼ $123,223
Other Assets Total$1,100$519▼ $581
Liabilities
Accounts Payable and Accrued Expenses$13,861$5,717▼ $8,144
Deferred Revenue$9,800$5,115▼ $4,685
Total Liabilities$23,661$10,832▼ $12,829
Net Assets / Fund Balance
Temporarily Rstr Net Assets$823,264$545,935▼ $277,329
Permanently Rstr Net Assets$125,000$336,934▲ $211,934
Unrestricted Net Assets$231,904$186,905▼ $44,999
Total Net Assets Fund Balance$1,180,168$1,069,774▼ $110,394
Total Liabilities and Net Assets / Fund Balance$1,203,829$1,080,606▼ $123,223

Asset Categories

AssetBook ValueDepreciationBasis
Land$15,400-$15,400

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$125,000$225,000▼ $13,066-$336,934
2017-$125,000--$125,000
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeOtherTotal
Mary Ellen WuellnerBoard MemberPT$108,523$108,523

Board Members and Trustees

NameTitle
Daniel M NoelPresident
Joe LambVice President
Jennifer ValloweBoard Member
Peg BuschBoard Member
Rod BeyersBoard Member
Roger LarameeBoard Member
Sarah LivesayBoard Member
Will TimmonsBoard Member
Tom BernsBoard Member (thru 2/18)
Terry RathgeberBoard Member (thru 7/18)
Bob EspesethSecretary
Meredith MillsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$354,981
Program Service Revenue
$0
Investment Income
$33,684
Other Revenue
$286
All Other Contributions
$351,504
Change in Net Assets
$-33,355

Audited Revenue Reconciliation

Revenue per Audited Statements
$388,951
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-77,039
Total Revenue per Audited Statements
$311,912
Total Revenue per Form 990
$388,951
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$386,688
Other Expenses$35,618
Total Fundraising Expense$4,765
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$386,688--$386,688
Fees for Services Management-$15,983-$15,983
Other Expenses$3,797$2,844$4,765$2,844
Conferences and Meetings-$1,857-$1,857
All Other Expenses$1,290--$1,290
Office Expenses-$757-$757
Total Functional Expenses$391,775$25,766$4,765$422,306

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$422,306
Total Expenses per Audited Statements$422,306
Total Expenses per Form 990$422,306
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Champaign County Forest Preserve DistrictMahomet, IL-Support of District Operations and Programs.$264,001
Vermilion County Conservation FoundationDanville, IL-Natural and Wildlife Conservation$122,687
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0
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
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Forest preserve friends foundation is a legally separate component of the champaign county forest preserve district. Administrative functions for the foundation are completed by the district finance department which prepares and maintains all foundation financial records. After preparation of the form 990, the completed form 990 is reviewed by the director of finance and business. The 990 is then submitted to the foundation for review and signature by the appropriate board officers. A draft 990 is provided by email to all members for their review prior to discussion at the regular meeting. After this meeting, the 990 is submitted.”

Form 990, Part VI, Section C, Line 19

“The governing documents and financial statements are public documents and may be requested by any individual.”

Filing and Contact Details

Filer

Filer Name
Forest Preserve Friends Foundation
EIN
37-1111088
Phone
2175863360
Address
PO BOX 1040, MAHOMET, IL 61853

Signing Officer

Name
Daniel M Noel
Title
President
Phone
2175863360
Signed
2019-06-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel M Noel
Formed
1983
Legal Domicile
Il
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
30

Preparer

Firm
Cliftonlarsonallen Llp
Address
301 SW ADAMS ST STE 1000, PEORIA, IL 61602
Preparer
Samuel a Cigelnik CPA
Phone
3096714500
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Ccfpd sponsorships: program service expenses 1,290. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,290.”

Financial Statement Notes

PART X, LINE 2:

“The internal revenue service has issued a determination letter, dated june 29, 1983, indicating that the foundation qualifies for federal income tax exemption under section 501(c)(3) of the internal revenue code except for income taxes associated with unrelated business income. The irs has further determined that the foundation is not a private foundation within the meaning of section 509(a)(2). No provision has been made as management does not believe it has significant unrelated business income.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
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IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0REDEVELOPMENT OF THE MABERY GELVIN BOTANICAL GARDEN POND AND WATERFALL
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0191811
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0191811
IRS990/ProgSrvcAccomActy3Grp/Desc0ALL OTHER ACTIVITIES SUPPORTED BY THE FOUNDATION, INCLUDING 14 SITES OPERATED BY CHAMPAIGN COUNTY FOREST PRESERVE DISTRICT, AND NUMEROUS EDUCATIONAL PROGRAMS SPONSORED BY THE MUSEUM OF THE GRAND PRAIRIE AND THE HOMER LAKE INTERPRETIVE CENTER.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt035209
IRS990/ProgSrvcAccomActy3Grp/GrantAmt030122
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0255654
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0285621
IRS990/PYInvestmentIncomeAmt052333
IRS990/PYOtherExpensesAmt030571
IRS990/PYOtherRevenueAmt0-3702
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-11907
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0316192
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0304285
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-33355
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0759
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0225000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0125000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0350000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0354981
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0255654
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0506359
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0264260
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0191102
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01572356
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt022138
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt052333
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt020105
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt022655
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03383
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0120614
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt014311
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt07059
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt021370
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt022138
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt052333
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt020105
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt022655
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03383
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0120614
IRS990ScheduleA/InvestmentIncomeCYPct00.07030
IRS990ScheduleA/InvestmentIncomePYPct00.06640
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0286
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0286
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.72540
IRS990ScheduleA/PublicSupportPY509Pct00.85060
IRS990ScheduleA/PublicSupportTotal509Amt01243726
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0225000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0125000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0350000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0354981
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0255654
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0506359
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0278571
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0198161
IRS990ScheduleA/Total509Grp/TotalAmt01593726
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0377405
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0307987
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0526464
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0301226
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0201544
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01714626
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0125000
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0225000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0336934
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-13066
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0125000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0125000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0422306
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt015400
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt015400
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-77039
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt0-77039
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0388951
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE INTERNAL REVENUE SERVICE HAS ISSUED A DETERMINATION LETTER, DATED JUNE 29, 1983, INDICATING THAT THE FOUNDATION QUALIFIES FOR FEDERAL INCOME TAX EXEMPTION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE EXCEPT FOR INCOME TAXES ASSOCIATED WITH UNRELATED BUSINESS INCOME. THE IRS HAS FURTHER DETERMINED THAT THE FOUNDATION IS NOT A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A)(2). NO PROVISION HAS BEEN MADE AS MANAGEMENT DOES NOT BELIEVE IT HAS SIGNIFICANT UNRELATED BUSINESS INCOME.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt015400
IRS990ScheduleD/TotalExpensesPerForm990Amt0422306
IRS990ScheduleD/TotalRevenuePerForm990Amt0388951
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0311912
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0422306
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt0264001
IRS990ScheduleI/RecipientTable/CashGrantAmt1122687
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUPPORT OF DISTRICT OPERATIONS AND PROGRAMS.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1NATURAL AND WILDLIFE CONSERVATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CHAMPAIGN COUNTY FOREST PRESERVE DISTRICT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1VERMILION COUNTY CONSERVATION FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientEIN0376005433
IRS990ScheduleI/RecipientTable/RecipientEIN1371178108
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0109 S LAKE OF THE WOODS RD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt122296-A HENNING RD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0MAHOMET
IRS990ScheduleI/RecipientTable/USAddress/CityNm1DANVILLE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0IL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1IL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd061853
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd161834
IRS990ScheduleI/Total501c3OrgCnt02
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FOREST PRESERVE FRIENDS FOUNDATION IS A LEGALLY SEPARATE COMPONENT OF THE CHAMPAIGN COUNTY FOREST PRESERVE DISTRICT. ADMINISTRATIVE FUNCTIONS FOR THE FOUNDATION ARE COMPLETED BY THE DISTRICT FINANCE DEPARTMENT WHICH PREPARES AND MAINTAINS ALL FOUNDATION FINANCIAL RECORDS. AFTER PREPARATION OF THE FORM 990, THE COMPLETED FORM 990 IS REVIEWED BY THE DIRECTOR OF FINANCE AND BUSINESS. THE 990 IS THEN SUBMITTED TO THE FOUNDATION FOR REVIEW AND SIGNATURE BY THE APPROPRIATE BOARD OFFICERS. A DRAFT 990 IS PROVIDED BY EMAIL TO ALL MEMBERS FOR THEIR REVIEW PRIOR TO DISCUSSION AT THE REGULAR MEETING. AFTER THIS MEETING, THE 990 IS SUBMITTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE PUBLIC DOCUMENTS AND MAY BE REQUESTED BY ANY INDIVIDUAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CCFPD SPONSORSHIPS: PROGRAM SERVICE EXPENSES 1,290. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,290.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 24E
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,080,606
Liabilities
$10,832
Net assets
$1,069,774
Revenue
$388,951
Expenses
$422,306
Net income
-$33,355
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$0.06$1.46$0.74$0.28$0.47
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.03$1.05$0.54$0.36$0.17
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$0.06$1.29$0.31$0.43$0.12
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.01$1.33$0.26$0.38$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.43$0.05$1.38$0.48$0.29$0.20
2018Detailed filing. Detailed filing data is available for this year.$1.08$0.01$1.07$0.39$0.42$0.03