Civic Intelligence

Ms Molly Foundation

990 • Fiscal year 2015 • EIN 38-3290026

Jul 01, 2014 to Jun 30, 2015 • Filed on May 13, 2016

Organization ProfileWWW.MSMOLLY.ORG
3948 Ranchero DriveAnn Arbor, MI 48108

(734) 822-6800

Siviq Scores

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

Liabilities / Assets

60th percentile

0.01x

Higher debt load relative to assets than 60% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

71st percentile

15%

Higher net margin than 71% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

76th percentile

28%

Faster asset growth than 76% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

54th percentile

3.4%

Faster revenue growth than 54% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$128,793

Up $28,480 (+28%) from 2014

Net Assets

Up

$127,888

Up $46,190 (+57%) from 2014

Liabilities

Down

$905

Down $17,710 (-95%) from 2014

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin71st percentile

Revenue

Up

$307,046

Up $10,172 (+3.4%) from 2014

Expenses

Down

$260,856

Down $45,509 (-15%) from 2014

Net Income

Up

$46,190

Up $55,681 (+587%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$300K$200K$100K$0Assets 2011: $42,111Liabilities 2011: $9,726Net Assets 2011: $32,3852011Assets 2012: $57,276Liabilities 2012: $0Net Assets 2012: $57,2762012Assets 2013: $92,648Liabilities 2013: $1,459Net Assets 2013: $91,1892013Assets 2014: $100,313Liabilities 2014: $18,615Net Assets 2014: $81,6982014Assets 2015: $128,793Liabilities 2015: $905Net Assets 2015: $127,8882015Assets 2016: $153,456Liabilities 2016: $0Net Assets 2016: $153,4562016Assets 2017: $153,573Liabilities 2017: $32Net Assets 2017: $153,5412017Assets 2018: $174,020Liabilities 2018: $0Net Assets 2018: $174,0202018Assets 2019: $184,157Liabilities 2019: $1,250Net Assets 2019: $182,9072019Assets 2020: $154,460Liabilities 2020: $0Net Assets 2020: $154,4602020Assets 2021: $181,559Liabilities 2021: $100Net Assets 2021: $181,4592021Assets 2022: $191,292Liabilities 2022: $139Net Assets 2022: $191,1532022Assets 2023: $210,205Liabilities 2023: $0Net Assets 2023: $210,2052023Assets 2024: $255,512Liabilities 2024: $1,598Net Assets 2024: $253,9142024

Highlighted filing

2015

Assets$128,793
Liabilities$905
Net Assets$127,888
Open 2015 Filing

Operations Trend

Revenue Growth54th percentile

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

$400K$300K$200K$100K$0-$100KExpenses 2011: $188,8272011Revenue 2012: $235,635Expenses 2012: $210,744Net Income 2012: $24,8912012Revenue 2013: $319,146Expenses 2013: $285,233Net Income 2013: $33,9132013Revenue 2014: $296,874Expenses 2014: $306,365Net Income 2014: -$9,4912014Revenue 2015: $307,046Expenses 2015: $260,856Net Income 2015: $46,1902015Revenue 2016: $286,304Expenses 2016: $260,736Net Income 2016: $25,5682016Revenue 2017: $235,066Expenses 2017: $234,981Net Income 2017: $852017Revenue 2018: $243,210Expenses 2018: $222,731Net Income 2018: $20,4792018Revenue 2019: $233,700Expenses 2019: $224,813Net Income 2019: $8,8872019Revenue 2020: $203,781Expenses 2020: $232,228Net Income 2020: -$28,4472020Revenue 2021: $199,221Expenses 2021: $172,222Net Income 2021: $26,9992021Revenue 2022: $223,637Expenses 2022: $213,943Net Income 2022: $9,6942022Revenue 2023: $203,614Expenses 2023: $184,562Net Income 2023: $19,0522023Revenue 2024: $313,336Expenses 2024: $269,627Net Income 2024: $43,7092024

Highlighted filing

2015

Revenue$307,046
Expenses$260,856
Net Income$46,190
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 13, 2016
Return Version
2014v6.0
Gross Receipts
$318,391
Mission and Program Overview

Mission

National awareness and support to domestic violence agencies by being a catalyst for the molly maid family to engage in their community.

The ms. Molly's foundation's mission is to help families in need who are affected by domestic violence and providing funding to domestic violence agencies.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$98,381$127,393▲ $29,012
Pledges and Grants Receivable$1,932$1,400▼ $532
Total Assets$100,313$128,793▲ $28,480
Liabilities
Accounts Payable and Accrued Expenses$500$878▲ $378
Other Liabilities$18,115$27▼ $18,088
Total Liabilities$18,615$905▼ $17,710
Net Assets / Fund Balance
Temporarily Rstr Net Assets$76,991$89,986▲ $12,995
Unrestricted Net Assets$4,707$37,902▲ $33,195
Total Net Assets Fund Balance$81,698$127,888▲ $46,190
Total Liabilities and Net Assets / Fund Balance$100,313$128,793▲ $28,480
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Michelle MikoszPresident
David DickinsonVice President
David TaccoliniDirector
Mary DickinsonDirector
Michael Silva-nashDirector
Melissa McclainDirector (resigned 10/28/14)
Bill FoleyDirector (resigned 12/24/14)
Mary McclurgSecretary (as of 12/15/14)
Donna ReillySecretary (resigned 12/24/14)
Tony ZahmTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$262,575
Program Service Revenue
$0
Investment Income
$25
Other Revenue
$44,446
All Other Contributions
$262,575
Change in Net Assets
$46,190
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$249,966
Other Expenses$10,890
Total Fundraising Expense$1,239
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$249,966--$249,966
Office Expenses$4,335--$4,335
Travel--$1,239$1,239
Insurance-$614-$614
Other Expenses$543--$543
Total Functional Expenses$259,003$614$1,239$260,856
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
BRIDGEWAY BEHAVIORAL HEALTH INC WOMEN'S CENTERSt Charles, MO501(c)3General Operations of the Shelter$15,818
Safehouse CenterAnn Arbor, MI501(c)3General Operations of the Shelter$14,499
Center for Domestic PeaceSan Rafael, CA501(c)3General Operations of the Shelter$7,013
Compass Center for Women and FamiliesChapel Hill, NC501(c)3General Operations of the Shelter$6,760
AliveSt Louis, MO501(c)3General Operations of the Shelter$5,525
SafeplaceAustin, TX501(c)3General Operations of the Shelter$5,468
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$55,791
Fundraising Direct Expenses$11,345
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Silent No More Auction$29,920$29,920$2,061$27,859
Ms. Molly Home Office Auction$25,871$25,871$743$25,128
Total Events$55,791$55,791$11,345$44,446
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Related Parties$27
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“David dickinson, vice president, and mary dickinson. Board member are husband and wife.”

Form 990, Part VI, Section A, Line 8B

“The organization does not have committees, so there are no minutes to be taken.”

Form 990, Part VI, Section B, Line 11

“The return is prepared by an independent cpa firm and is reviewed by the treasurer. The treasurer will report to the whole board in summary form. They are informed that a copy is available upon request.”

Form 990, Part VI, Section C, Line 19

“The organization makes its financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Ms Molly Foundation
EIN
38-3290026
Phone
7348226800
Address
3948 RANCHERO DRIVE, ANN ARBOR, MI 48108

Signing Officer

Name
Michelle Mikosz
Title
President
Phone
7348226800
Signed
2016-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michelle Mikosz
Formed
1996
Legal Domicile
Mi
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
20

Preparer

Firm
Doeren Mayhew
Address
305 WEST BIG BEAVER ROAD, TROY, MI 48084
Preparer
Michael J Berry CPA
Phone
2482443000
Supplemental Narrative

Additional Explanations

PART XII, LINE 2C:

“The treasurer of the organization assumes responsibility for the oversight of the review of its financial statements and selection of an independent accountant. The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The ms. Molly foundation (the foundation) is a not-for-profit corporation registered and incorporated in the state of michigan. The foundation is tax-exempt under section 501(c)(3) of the internal revenue code. The foundation provides direct assistance to qualified organizations, approved shelters, and safe houses which are dedicated to assisting families affected by domestic violence. The foundation's income tax filings are subject to audit by various taxing authorities. The foundation's open tax years are 2012 - 2015.”

Raw XML AppendixShowing 400 of 444 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/Form990PartVIISectionAGrp/TitleTxt0SECRETARY (RESIGNED 12/24/14)
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY (AS OF 12/15/14)
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR (RESIGNED 10/28/14)
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0237039
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0286698
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0174049
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0165352
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01125713
IRS990ScheduleA/TotalSupportAmt01136668
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt027
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RELATED PARTIES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE MS. MOLLY FOUNDATION (THE FOUNDATION) IS A NOT-FOR-PROFIT CORPORATION REGISTERED AND INCORPORATED IN THE STATE OF MICHIGAN. THE FOUNDATION IS TAX-EXEMPT UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE FOUNDATION PROVIDES DIRECT ASSISTANCE TO QUALIFIED ORGANIZATIONS, APPROVED SHELTERS, AND SAFE HOUSES WHICH ARE DEDICATED TO ASSISTING FAMILIES AFFECTED BY DOMESTIC VIOLENCE. THE FOUNDATION'S INCOME TAX FILINGS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES. THE FOUNDATION'S OPEN TAX YEARS ARE 2012 - 2015.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt027
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt011345
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SILENT NO MORE AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0MS. MOLLY HOME OFFICE AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt029920
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt025871
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt055791
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt029920
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt025871
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt055791
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt044446
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02804
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02061
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0743
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt08541
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt08541
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt015818
IRS990ScheduleI/RecipientTable/CashGrantAmt114499
IRS990ScheduleI/RecipientTable/CashGrantAmt27013
IRS990ScheduleI/RecipientTable/CashGrantAmt36760
IRS990ScheduleI/RecipientTable/CashGrantAmt45525
IRS990ScheduleI/RecipientTable/CashGrantAmt55468
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(C)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501(C)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501(C)3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL OPERATIONS OF THE SHELTER
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1GENERAL OPERATIONS OF THE SHELTER
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2GENERAL OPERATIONS OF THE SHELTER
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3GENERAL OPERATIONS OF THE SHELTER
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4GENERAL OPERATIONS OF THE SHELTER
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5GENERAL OPERATIONS OF THE SHELTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0BRIDGEWAY BEHAVIORAL HEALTH INC WOMEN'S CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1SAFEHOUSE CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2CENTER FOR DOMESTIC PEACE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3COMPASS CENTER FOR WOMEN AND FAMILIES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4ALIVE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5SAFEPLACE
IRS990ScheduleI/RecipientTable/RecipientEIN0431150435
IRS990ScheduleI/RecipientTable/RecipientEIN1382121751
IRS990ScheduleI/RecipientTable/RecipientEIN2942415856
IRS990ScheduleI/RecipientTable/RecipientEIN3561271474
IRS990ScheduleI/RecipientTable/RecipientEIN4431298527
IRS990ScheduleI/RecipientTable/RecipientEIN5741977853
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01570 SOUTH MAIN
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt14100 CLARK RD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2734 A STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3PO BOX 1057
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4PO BOX 11201
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt5PO BOX 19454
IRS990ScheduleI/RecipientTable/USAddress/CityNm0ST CHARLES
IRS990ScheduleI/RecipientTable/USAddress/CityNm1ANN ARBOR
IRS990ScheduleI/RecipientTable/USAddress/CityNm2SAN RAFAEL
IRS990ScheduleI/RecipientTable/USAddress/CityNm3CHAPEL HILL
IRS990ScheduleI/RecipientTable/USAddress/CityNm4ST LOUIS
IRS990ScheduleI/RecipientTable/USAddress/CityNm5AUSTIN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1MI
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3NC
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4MO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd063303
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd148105
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd294901
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd327514
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd463105
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd578760
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0EACH YEAR LOCAL MOLLY MAID FRANCHISEES THAT ARE PARTICIPATING WITH THE MS. MOLLY FOUNDATION HAVE THE OPTION TO HAVE THEIR CONTRIBUTIONS (ALSO INCLUDES LOCAL CUSTOMER OR VENDOR CONTRIBUTIONS) GO TO A LOCAL DOMESTIC VIOLENCE SHELTER OR TO THE NATIONAL FUND (TO BE DISPERSED TO THE ALL OF THE LOCAL SHELTERS WHO ARE BEING SUPPORTED). SHOULD THE FRANCHISEE DECIDE THAT THEY WANT THEIR CONTRIBUTIONS TO GO BACK TO THEIR LOCAL SHELTER, THEY ARE RESPONSIBLE FOR HAVING SOMEONE FROM THEIR LOCAL SHELTER COMPLETE THE GRANT APPLICATION FOR THAT YEAR. GRANT APPLICATIONS ARE RECEIVED BY THE FOUNDATION SECRETARY VIA MAIL, SCANNED INTO AN EMAIL OR FAX. UPON RECEIPT OF THE APPLICATION, IT IS REVIEWED TO ENSURE THAT THE ORGANIZATION HAS COMPLETED THE APPLICATION IN ITS ENTIRETY. THE APPLICATION IS ALSO REVIEWED TO ENSURE THAT THE ORGANIZATION HAS A 501C3 STATUS, HAS A VALID TAX ID #, IS A DOMESTIC VIOLENCE RELATED ORGANIZATION. IF THIS IS THE FIRST TIME THE ORGANIZATION IS REQUESTING A GRANT FROM THE FOUNDATION, THEY MUST ALSO SUBMIT A COPY OF THE IRS 501C3 EXEMPTION LETTER AND THE IRS FORM 990 FOR THEIR LAST FISCAL YEAR. THESE DOCUMENTS ARE KEPT ON FILE AT THE FOUNDATIONS HEADQUARTERS. IF AN ORGANIZATION HAS RECEIVED A GRANT FROM THE FOUNDATION, WE ENSURE THAT THEY ARE STILL REGISTERED WITH THE IRS AS A NONPROFIT AND ARE FILING A 990 WITH THE GOVERNMENT THROUGH WWW.GUIDESTAR.ORG.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt06
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DAVID DICKINSON, VICE PRESIDENT, AND MARY DICKINSON. BOARD MEMBER ARE HUSBAND AND WIFE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DOES NOT HAVE COMMITTEES, SO THERE ARE NO MINUTES TO BE TAKEN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE RETURN IS PREPARED BY AN INDEPENDENT CPA FIRM AND IS REVIEWED BY THE TREASURER. THE TREASURER WILL REPORT TO THE WHOLE BOARD IN SUMMARY FORM. THEY ARE INFORMED THAT A COPY IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE TREASURER OF THE ORGANIZATION ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE REVIEW OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt076991
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt089986
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0100313
IRS990/TotalAssetsEOYAmt0128793
IRS990/TotalAssetsGrp/BOYAmt0100313
IRS990/TotalAssetsGrp/EOYAmt0128793
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0262575
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01239
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0614
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0259003
IRS990/TotalFunctionalExpensesGrp/TotalAmt0260856
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt018615
IRS990/TotalLiabilitiesEOYAmt0905
IRS990/TotalLiabilitiesGrp/BOYAmt018615
IRS990/TotalLiabilitiesGrp/EOYAmt0905
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt081698
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0127888
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0259003
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt044471
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0307046
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0100313
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0128793

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$128,793
Liabilities
$905
Net assets
$127,888
Revenue
$307,046
Expenses
$260,856
Net income
$46,190
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.56$0.02$2.54$3.13$2.70$0.44
2023Detailed filing. Detailed filing data is available for this year.$2.10$0.00$2.10$2.04$1.85$0.19
2022Detailed filing. Detailed filing data is available for this year.$1.91$0.00$1.91$2.24$2.14$0.10
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.82$0.00$1.81$1.99$1.72$0.27
2020Detailed filing. Detailed filing data is available for this year.$1.54$0.00$1.54$2.04$2.32$0.28
2019Detailed filing. Detailed filing data is available for this year.$1.84$0.01$1.83$2.34$2.25$0.09
2018Detailed filing. Detailed filing data is available for this year.$1.74$0.00$1.74$2.43$2.23$0.20
2017Detailed filing. Detailed filing data is available for this year.$1.54$0.00$1.54$2.35$2.35$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.53$0.00$1.53$2.86$2.61$0.26
2015Detailed filing. Detailed filing data is available for this year.$1.29$0.01$1.28$3.07$2.61$0.46
2014Detailed filing. Detailed filing data is available for this year.$1.00$0.19$0.82$2.97$3.06$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.01$0.91$3.19$2.85$0.34
2012Summary only. Only limited summary data is available for this year.$0.57$0.00$0.57$2.36$2.11$0.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.10$0.32$1.89