Civic Intelligence

Warner Memorial Camp-Meeting Association of the Church of God

990 • Fiscal year 2020 • EIN 38-2277093

Sep 01, 2019 to Aug 31, 2020 • Filed on Jan 12, 2021

Organization ProfileWWW.WARNERCAMP.COM
60 55th StreetGrand Junction, MI 49056

(269) 434-6844

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.06x

Higher debt load relative to assets than 53% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.09x

Higher debt load relative to revenue than 55% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

29th percentile

-4.9%

Higher net margin than 29% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

58th percentile

$25,517

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 5.8% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

42nd percentile

3.0%

Faster asset growth than 42% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

34th percentile

-13%

Faster revenue growth than 34% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$615,453

Up $17,803 (+3.0%) from 2019

Net Assets

Down

$577,493

Down $21,722 (-3.6%) from 2019

Liabilities

Up

$37,960

Up $39,525 (+2526%) from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin29th percentile

Revenue

Down

$442,132

Down $64,706 (-13%) from 2019

Expenses

Down

$463,854

Down $75,997 (-14%) from 2019

Net Income

Up

-$21,722

Up $11,291 (+34%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$800K$600K$400K$200K$0-$200KAssets 2014: $554,682Liabilities 2014: $0Net Assets 2014: $554,6822014Assets 2015: $576,930Liabilities 2015: $1,161Net Assets 2015: $575,7692015Assets 2016: $708,233Liabilities 2016: $25,255Net Assets 2016: $682,9782016Assets 2017: $700,835Liabilities 2017: $4,805Net Assets 2017: $696,0302017Assets 2018: $634,522Liabilities 2018: $2,294Net Assets 2018: $632,2282018Assets 2019: $597,650Liabilities 2019: -$1,565Net Assets 2019: $599,2152019Assets 2020: $615,453Liabilities 2020: $37,960Net Assets 2020: $577,4932020Assets 2021: $594,412Liabilities 2021: $965Net Assets 2021: $593,4472021Assets 2022: $650,878Liabilities 2022: -$252Net Assets 2022: $651,1302022Assets 2023: $685,684Liabilities 2023: $2,842Net Assets 2023: $682,8422023Assets 2024: $783,073Liabilities 2024: $3,887Net Assets 2024: $779,1862024Assets 2025: $777,048Liabilities 2025: $10,111Net Assets 2025: $766,9372025

Highlighted filing

2020

Assets$615,453
Liabilities$37,960
Net Assets$577,493
Open 2020 Filing

Operations Trend

Revenue Growth34th percentile

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

$1.0M$500K$0-$500KRevenue 2014: $370,584Expenses 2014: $401,892Net Income 2014: -$31,3082014Revenue 2015: $441,007Expenses 2015: $419,920Net Income 2015: $21,0872015Revenue 2016: $573,328Expenses 2016: $466,119Net Income 2016: $107,2092016Revenue 2017: $534,589Expenses 2017: $521,537Net Income 2017: $13,0522017Revenue 2018: $457,671Expenses 2018: $521,473Net Income 2018: -$63,8022018Revenue 2019: $506,838Expenses 2019: $539,851Net Income 2019: -$33,0132019Revenue 2020: $442,132Expenses 2020: $463,854Net Income 2020: -$21,7222020Revenue 2021: $566,026Expenses 2021: $550,072Net Income 2021: $15,9542021Revenue 2022: $665,192Expenses 2022: $605,626Net Income 2022: $59,5662022Revenue 2023: $657,775Expenses 2023: $625,520Net Income 2023: $32,2552023Revenue 2024: $738,069Expenses 2024: $641,337Net Income 2024: $96,7322024Revenue 2025: $681,327Expenses 2025: $693,645Net Income 2025: -$12,3182025

Highlighted filing

2020

Revenue$442,132
Expenses$463,854
Net Income-$21,722
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
Jan 12, 2021
Return Version
2019v5.0
Gross Receipts
$448,320
Mission and Program Overview

Mission

To use our distinct environment to serve god, the church, and the community, through "life changing experiences." "to prepare god's people for works of service, so that the body of christ may be built up." ephesians 4:12.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$516,865$507,395▼ $9,470
Cash and Non-Interest-Bearing Accounts$80,785$108,058▲ $27,273
Total Assets$597,650$615,453▲ $17,803
Liabilities
Other Liabilities$-1,565$37,960▲ $39,525
Total Liabilities$-1,565$37,960▲ $39,525
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$599,215$577,493▼ $21,722
Total Net Assets Fund Balance$599,215$577,493▼ $21,722
Total Liabilities and Net Assets / Fund Balance$597,650$615,453▲ $17,803

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$507,395$5,475,001$5,982,396
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Bale John SExecutive DiFT$25,517$25,517

Board Members and Trustees

NameTitle
Burkard DavidChairman
Mark GothbergVice Chair
Baird DollyDirector
Eckman JeffDirector
Greiner BillDirector
Shepard BillDirector
Walters KenDirector
Schmidt WandaSecretary
Nicholson PaulTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$232,543
Program Service Revenue
$201,043
Investment Income
$450
Other Revenue
$8,096
All Other Contributions
$232,543
Change in Net Assets
$-21,722

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$32,001Fair Market Value
Total Noncash Contributions1$32,001-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$285,393
Salaries, Compensation, and Employee Benefits$178,461
Total Fundraising Expense$8,713
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$96,816$36,772$1,519$135,107
Occupancy$82,100--$82,100
Depreciation Depletion$62,370--$62,370
Office Expenses$23,191$15,146-$38,337
Current Officers, Directors, Trustees, and Key Employees$2,552$16,586$6,379$25,517
Fees for Services Other$14,208$10,355-$24,563
Insurance$20,951--$20,951
Payroll Taxes$7,652$4,109$608$12,369
All Other Expenses$9,950--$9,950
Other Employee Benefits$2,608$2,653$207$5,468
Other Expenses$4,848--$4,848
Travel$1,008$1,008-$2,016
Conferences and Meetings-$934-$934
Advertising-$420-$420
Total Functional Expenses$367,158$87,983$8,713$463,854
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Note Payable - Paycheck Protection$38,200
Payroll Withholdings$-240
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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, Page 6, Part VI, Line 11B

“The 990 return is reviewed by the executive director and the camp's contracted bookkeeper.”

Form 990, Page 6, Part VI, Line 12C

“The organization strives to maintain the highest ethical standards in all policies, procedures and programs to avoid any conflict of interest. Each director and employee shall annually sign a statement which affirms that such person: 1) has received a copy of the conflict of interest policy; 2) has read and understands the policy; 3) has agreed to comply with the policy. In connection with any direct or indirect financial interest or conflict of interest, an interested person must disclosre the existance of his/her financial interest or affiliation and all material facts to the board.”

Form 990, Page 6, Part VI, Line 15A

“The compensation of the executive director is determined through the use of an annual performance review, conducted by the board of directors. The compensation will not exceed the compensation of similar positions in similar communities for not-for-profit agencies in general.”

Form 990, Page 6, Part VI, Line 15B

“Compensation is determined with the use of annual performance evaluations.”

Form 990, Page 6, Part VI, Line 19

“Readily available upon request”

Filing and Contact Details

Filer

Filer Name
Warner Memorial Camp
EIN
38-2277093
Phone
2694346844
Address
60 55TH STREET, GRAND JUNCTION, MI 49056

Signing Officer

Name
Bale John S
Title
Executive Director
Phone
2694346844
Signed
2021-01-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bale John S
Formed
1905
Legal Domicile
Mi
Voting Board Members
9
Independent Board Members
9
Employees
36
Volunteers
9

Preparer

Firm
Meyaard Tolman & Venlet Pc
Address
PO BOX 320, ZEELAND, MI 49464
Preparer
Jayne E Venlet
Phone
6167721901
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To use our distinct environment to serve god, the church, and the community, through "life changing experiences." "to prepare god's people for works of service, so that the body of christ may be built up." ephesians 4:12.”

Form 990, Page 1, Part I, Line 6

“The board of directors serve on a volunteer basis.”

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IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0YOUTH CAMPS
IRS990/ProgramServiceRevenueGrp/Desc1RV PARK
IRS990/ProgramServiceRevenueGrp/Desc2GUEST GROUPS
IRS990/ProgramServiceRevenueGrp/Desc3CAMP MEETING
IRS990/ProgramServiceRevenueGrp/Desc4COTTAGE OWNERS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt064500
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt161936
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt247983
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt315584
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt411040
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt064500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt161936
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt247983
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt315584
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt411040
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0138938
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01115
IRS990/PYOtherExpensesAmt0348015
IRS990/PYOtherRevenueAmt025160
IRS990/PYProgramServiceRevenueAmt0341625
IRS990/PYRevenuesLessExpensesAmt0-33013
IRS990/PYSalariesCompEmpBnftPaidAmt0191836
IRS990/PYTotalExpensesAmt0539851
IRS990/PYTotalRevenueAmt0506838
IRS990/ReconcilationRevenueExpnssAmt0-21722
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0232543
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0138938
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0159852
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0202804
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0272890
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01007027
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0450
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0450
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0215327
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0366130
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0310452
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0344922
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0308241
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01545072
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0450
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0450
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt024033
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt024033
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99050
IRS990ScheduleA/PublicSupportPY509Pct00.99070
IRS990ScheduleA/PublicSupportTotal509Amt02552099
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0447870
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0505068
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0470304
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0547726
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0581131
IRS990ScheduleA/Total509Grp/TotalAmt02552099
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0448320
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0529101
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0470304
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0547726
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0581131
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02576582
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0507395
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05475001
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05982396
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt038200
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1-240
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NOTE PAYABLE - PAYCHECK PROTECTION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL WITHHOLDINGS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0507395
IRS990ScheduleD/TotalLiabilityAmt037960
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0BEDS, SUPPLIES
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt032001
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO USE OUR DISTINCT ENVIRONMENT TO SERVE GOD, THE CHURCH, AND THE COMMUNITY, THROUGH "LIFE CHANGING EXPERIENCES." "TO PREPARE GOD'S PEOPLE FOR WORKS OF SERVICE, SO THAT THE BODY OF CHRIST MAY BE BUILT UP." EPHESIANS 4:12.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS SERVE ON A VOLUNTEER BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 990 RETURN IS REVIEWED BY THE EXECUTIVE DIRECTOR AND THE CAMP'S CONTRACTED BOOKKEEPER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION STRIVES TO MAINTAIN THE HIGHEST ETHICAL STANDARDS IN ALL POLICIES, PROCEDURES AND PROGRAMS TO AVOID ANY CONFLICT OF INTEREST. EACH DIRECTOR AND EMPLOYEE SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS THAT SUCH PERSON: 1) HAS RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY; 2) HAS READ AND UNDERSTANDS THE POLICY; 3) HAS AGREED TO COMPLY WITH THE POLICY. IN CONNECTION WITH ANY DIRECT OR INDIRECT FINANCIAL INTEREST OR CONFLICT OF INTEREST, AN INTERESTED PERSON MUST DISCLOSRE THE EXISTANCE OF HIS/HER FINANCIAL INTEREST OR AFFILIATION AND ALL MATERIAL FACTS TO THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE COMPENSATION OF THE EXECUTIVE DIRECTOR IS DETERMINED THROUGH THE USE OF AN ANNUAL PERFORMANCE REVIEW, CONDUCTED BY THE BOARD OF DIRECTORS. THE COMPENSATION WILL NOT EXCEED THE COMPENSATION OF SIMILAR POSITIONS IN SIMILAR COMMUNITIES FOR NOT-FOR-PROFIT AGENCIES IN GENERAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMPENSATION IS DETERMINED WITH THE USE OF ANNUAL PERFORMANCE EVALUATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6READILY AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0597650
IRS990/TotalAssetsEOYAmt0615453
IRS990/TotalAssetsGrp/BOYAmt0597650
IRS990/TotalAssetsGrp/EOYAmt0615453
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0232543
IRS990/TotalEmployeeCnt036
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt08713
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt087983
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0367158
IRS990/TotalFunctionalExpensesGrp/TotalAmt0463854
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0-1565
IRS990/TotalLiabilitiesEOYAmt037960
IRS990/TotalLiabilitiesGrp/BOYAmt0-1565
IRS990/TotalLiabilitiesGrp/EOYAmt037960
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0599215
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0577493
IRS990/TotalProgramServiceExpensesAmt0367158
IRS990/TotalProgramServiceRevenueAmt0201043
IRS990/TotalReportableCompFromOrgAmt025517
IRS990/TotalRevenueGrp/ExclusionAmt0450
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0209139
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0442132
IRS990/TotalVolunteersCnt09
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0597650
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0615453
IRS990/TravelGrp/ManagementAndGeneralAmt01008
IRS990/TravelGrp/ProgramServicesAmt01008
IRS990/TravelGrp/TotalAmt02016
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt060 55TH STREET

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$615,453
Liabilities
$37,960
Net assets
$577,493
Revenue
$442,132
Expenses
$463,854
Net income
-$21,722
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.77$0.10$7.67$6.81$6.94$0.12
2024Detailed filing. Detailed filing data is available for this year.$7.83$0.04$7.79$7.38$6.41$0.97
2023Detailed filing. Detailed filing data is available for this year.$6.86$0.03$6.83$6.58$6.26$0.32
2022Detailed filing. Detailed filing data is available for this year.$6.51$0.00$6.51$6.65$6.06$0.60
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.94$0.01$5.93$5.66$5.50$0.16
2020Detailed filing. Detailed filing data is available for this year.$6.15$0.38$5.77$4.42$4.64$0.22
2019Detailed filing. Detailed filing data is available for this year.$5.98$0.02$5.99$5.07$5.40$0.33
2018Summary only. Only limited summary data is available for this year.$6.35$0.02$6.32$4.58$5.21$0.64
2017Summary only. Only limited summary data is available for this year.$7.01$0.05$6.96$5.35$5.22$0.13
2016Summary only. Only limited summary data is available for this year.$7.08$0.25$6.83$5.73$4.66$1.07
2015Summary only. Only limited summary data is available for this year.$5.77$0.01$5.76$4.41$4.20$0.21
2014Summary only. Only limited summary data is available for this year.$5.55$0.00$5.55$3.71$4.02$0.31