Civic Intelligence

Reading Recreation Commission

990 • Fiscal year 2015 • EIN 38-3860043

Jan 01, 2015 to Dec 31, 2015 • Filed on Sep 08, 2016

320 S 3rd StreetReading, PA 19602

(610) 655-6201

Siviq Scores

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

Liabilities / Assets

54th percentile

0.13x

Higher debt load relative to assets than 54% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

36th percentile

0.05x

Higher debt load relative to revenue than 36% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

30th percentile

-3.5%

Higher net margin than 30% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

60th percentile

$81,429

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 7.1% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

16th percentile

-7.3%

Faster asset growth than 16% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

79th percentile

24%

Faster revenue growth than 79% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Down

$448,400

Down $35,432 (-7.3%) from 2014

Net Assets

Down

$388,929

Down $40,059 (-9.3%) from 2014

Liabilities

Up

$59,471

Up $4,627 (+8.4%) from 2014

Revenue

Up

$1,149,326

Up $219,565 (+24%) from 2014

Expenses

Up

$1,189,385

Up $359,355 (+43%) from 2014

Net Income

Down

-$40,059

Down $139,790 (-140%) from 2014

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2012: $268,378Liabilities 2012: $23,764Net Assets 2012: $244,6142012Assets 2013: $364,837Liabilities 2013: $45,580Net Assets 2013: $319,2572013Assets 2014: $483,832Liabilities 2014: $54,844Net Assets 2014: $428,9882014Assets 2015: $448,400Liabilities 2015: $59,471Net Assets 2015: $388,9292015Assets 2016: $331,228Liabilities 2016: $64,697Net Assets 2016: $266,5312016Assets 2017: $343,031Liabilities 2017: $62,752Net Assets 2017: $280,2792017Assets 2018: $428,584Liabilities 2018: $121,473Net Assets 2018: $307,1112018Assets 2019: $251,999Liabilities 2019: $108,874Net Assets 2019: $143,1252019Assets 2020: $692,024Liabilities 2020: $101,222Net Assets 2020: $590,8022020Assets 2021: $1,028,310Liabilities 2021: $112,559Net Assets 2021: $915,7512021Assets 2022: $1,355,188Liabilities 2022: $500,999Net Assets 2022: $854,1892022Assets 2023: $1,338,938Liabilities 2023: $367,143Net Assets 2023: $971,7952023Assets 2024: $1,347,437Liabilities 2024: $339,047Net Assets 2024: $1,008,3902024

Highlighted filing

2015

Assets$448,400
Liabilities$59,471
Net Assets$388,929

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2012: $628,4702012Revenue 2013: $936,364Expenses 2013: $861,721Net Income 2013: $74,6432013Revenue 2014: $929,761Expenses 2014: $830,030Net Income 2014: $99,7312014Revenue 2015: $1,149,326Expenses 2015: $1,189,385Net Income 2015: -$40,0592015Revenue 2016: $1,167,186Expenses 2016: $1,289,584Net Income 2016: -$122,3982016Revenue 2017: $1,214,483Expenses 2017: $1,200,735Net Income 2017: $13,7482017Revenue 2018: $1,434,822Expenses 2018: $1,407,990Net Income 2018: $26,8322018Revenue 2019: $1,367,085Expenses 2019: $1,531,071Net Income 2019: -$163,9862019Revenue 2020: $2,090,457Expenses 2020: $1,642,780Net Income 2020: $447,6772020Revenue 2021: $1,418,175Expenses 2021: $1,093,226Net Income 2021: $324,9492021Revenue 2022: $1,215,207Expenses 2022: $1,276,769Net Income 2022: -$61,5622022Revenue 2023: $1,541,631Expenses 2023: $1,424,025Net Income 2023: $117,6062023Revenue 2024: $1,526,070Expenses 2024: $1,489,475Net Income 2024: $36,5952024

Highlighted filing

2015

Revenue$1,149,326
Expenses$1,189,385
Net Income-$40,059
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Sep 8, 2016
Return Version
2015v2.1
Gross Receipts
$1,167,425
Mission and Program Overview

Mission

To provide quality recreation programs and facilities to the residents of the city of reading with an emphasis on youth programs.

To provide a mechanism to adequately and efficiently maintain community recreation services and facilities and to organize, manage and supervise recreational and education programs, with an emphasis on programs for youth, within the political boundaries of the city of reading and the reading school district. To provide quality recreation programs and facilities for the residents of reading with a primary focus on youth programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$347,104$317,521▼ $29,583
Accounts Receivable$54,533$72,032▲ $17,499
Land, Buildings, and Equipment, Net$58,037$53,164▼ $4,873
Prepaid Expenses and Deferred Charges$4,981$5,683▲ $702
Total Assets$483,832$448,400▼ $35,432
Other Assets Total$19,177$0▼ $19,177
Liabilities
Accounts Payable and Accrued Expenses$54,844$59,471▲ $4,627
Total Liabilities$54,844$59,471▲ $4,627
Net Assets / Fund Balance
Unrestricted Net Assets$418,988$323,335▼ $95,653
Temporarily Rstr Net Assets$10,000$65,594▲ $55,594
Total Net Assets Fund Balance$428,988$388,929▼ $40,059
Total Liabilities and Net Assets / Fund Balance$483,832$448,400▼ $35,432

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$53,164$23,298$76,462
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Daphne KlahrExecutive DirectorFT$75,039$6,390$81,429

Board Members and Trustees

NameTitle
Jim WashingtonChairperson
Carl GeffkenVice Chairperson
Chris DaubertDirector
Christopher CelmerDirector
David RuyakDirector
Eddie MoranDirector
John SantoroDirector
Manuel GuzmanDirector
Otis SmithDirector
Donald Taddei JrSecretary
Marcia Goodman-hinnershitzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$799,295
Program Service Revenue
$277,895
Investment Income
$391
Other Revenue
$71,745
All Other Contributions
$184,573
Change in Net Assets
$-40,059

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 Table8$17,485Donor Designated
Other Non Cash Contri Table22$10,961Donor Designated
Other Non Cash Contri Table15$2,963Donor Designated
Other Non Cash Contri Table2$896Donor Designated
Other Non Cash Contri Table1$500Donor Designated
Other Non Cash Contri Table1$200Fair Market Value
Total Noncash Contributions49$33,005-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,167,425
Revenue Not Reported on Financial Statements
$-18,099
Revenue Not Reported on Form 990
$70,987
Other Revenue Adjustments
$-18,099
Total Revenue per Audited Statements
$1,238,412
Total Revenue per Form 990
$1,149,326
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$889,286
Other Expenses$300,099
Total Fundraising Expense$24,353
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$550,202$124,326$8,289$682,817
Current Officers, Directors, Trustees, and Key Employees$81,429--$81,429
Payroll Taxes$58,588$9,650$689$68,927
Other Employee Benefits$23,206$11,876$9,375$44,457
Fees for Services Accounting$366$24,318-$24,684
Fees for Services Other$2,790$13,755-$16,545
Advertising$3,281$3,403$5,469$12,153
Pension Plan Contributions$11,656--$11,656
Depreciation Depletion-$10,278-$10,278
Other Expenses$5,254$1,846-$7,100
All Other Expenses$3,854$1,166$51$5,071
Occupancy$3,640--$3,640
Fees for Services Legal-$1,571-$1,571
Office Expenses-$564$480$1,044
Total Functional Expenses$960,588$204,444$24,353$1,189,385

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,278,471
Expenses per Audited Statements$1,189,385
Total Expenses per Form 990$1,189,385
Expenses Not Reported on Form 990$89,086
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$34,854
Fundraising Direct Expenses$18,099
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Cor Tennis Fundraiser$33,189$31,439$2,220$29,219
Light Up the Latern/hogie Fundr$7,165$3,415$6,887$-3,472
Total Events$40,354$34,854$18,099$16,755
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
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
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, Part VI, Section A, Line 7A

The board of directors consist of 11 persons whose appointment, class, term & removal are as follows: two class a directors are appointed by the reading school district, two class b directors are appointed by the reading school district upon the recommendation of the superintendent of the reading school district, one class c director is appointed by the superintendent, two class d directors are appointed by the council of the city of reading, two class e directors are appointed by city council upon the recommendation of the mayor of the city of reading, one class f director is appointed by the mayor, one class g director is appointed by the agreement of city council and the mayor.

Form 990, Part VI, Section B, Line 11

Before the form 990 is filed, it is reviewed by the president, vice president for finance, and the treasurer of the board for appropriateness and correctness.

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

Reading recreation commission uses a purchasing policy to ensure fairness in selecting vendors and purchasing.

Form 990, Part VI, Section B, Line 15

Per the bylaws, the board shall determine the compensation of officers, if any.

Form 990, Part VI, Section C, Line 18

The organization's forms 1023 and 990 are available upon request.

Form 990, Part VI, Section C, Line 19

The organization's governing documents, conflict of interest policy, and financial statements are available upon request.

Filing and Contact Details

Filer

Filer Name
Reading Recreation Commission
EIN
38-3860043
Phone
6106556201
Address
320 S 3RD STREET, READING, PA 19602

Signing Officer

Name
Daphne E Klahr
Title
Cprp, Cpsi, Executive Director
Phone
6106556201
Signed
2016-09-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daphne E Klahr
Formed
2012
Legal Domicile
Pa
Voting Board Members
11
Independent Board Members
11
Employees
119
Volunteers
600

Preparer

Firm
Reinsel Kuntz Lesher Llp
Address
1330 BROADCASTING ROAD PO BOX 7008, WYOMISSING, PA 19610-6008
Preparer
Sara E Stewart
Phone
6103761595
Supplemental Narrative

Additional Explanations

Form 990, Part V, Line 1C

The organization did not have any instances where backup withholding was requried; however, if the situation would arise, the organization is aware of the reporting requirements and would handle that accordingly.

Part XII, Line 2C

The board of directors approves the accounting firm to handle the audit upon recommendation of the executive director.

Financial Statement Notes

PART X, LINE 2:

As a not-for-profit organization, the commission is generally exempt from federal and state income taxes. The commission is subject to federal and state income taxes on unrelated business income. The commission recognizes penalties and interest accrued related to income tax liabilities in the provision (benefit) for income taxes in its statement of activities. For the years ended december 31, 2015 and 2014, there were no accruals for the payment of penalties and interest. When tax returns are filed, it is highly certain that some positions taken would be sustained upon examination by the taxing authorities, while others are subject to uncertainty about the merits of the position taken or the amount of the position that would be ultimately sustained. The benefit of a tax position is recognized in the financial statements in the period during which, based on all available evidence, management believes it is more likely than not that the position will be sustained upon examination, including the resolution of appeals or litigation processes, if any. Tax positions taken are not offset or aggregated with other positions. Tax positions that meet the more-likely-than-not recognition threshold are measured as the largest amount of tax benefit that is more than 50% likely of being realized upon settlement with the applicable taxing authority. The portion of the benefits associated with tax positions taken that exceeds the amount measured as described above is reflected as a liability for unrecognized tax benefits in the accompanying statement of financial position, along with any associated interest and penalties that would be payable to the taxing authorities upon examination. The commission files informational returns (irs form 990) in the u. S. Federal jurisdiction. The organization's returns are not subject to examination through the year ended december 31, 2012.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Special events expense in part viii -18,099.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Special events expense in part viii 18,099.

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IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0391
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0391
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt023298
IRS990/LandBldgEquipBasisNetGrp/BOYAmt058037
IRS990/LandBldgEquipBasisNetGrp/EOYAmt053164
IRS990/LandBldgEquipCostOrOtherBssAmt076462
IRS990/LegalDomicileStateCd0PA
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE A MECHANISM TO ADEQUATELY AND EFFICIENTLY MAINTAIN COMMUNITY RECREATION SERVICES AND FACILITIES AND TO ORGANIZE, MANAGE AND SUPERVISE RECREATIONAL AND EDUCATION PROGRAMS, WITH AN EMPHASIS ON PROGRAMS FOR YOUTH, WITHIN THE POLITICAL BOUNDARIES OF THE CITY AND THE SCHOOL DISTRICT. TO PROVIDE QUALITY RECREATION PROGRAMS AND FACILITIES FOR THE RESIDENTS OF READING WITH A PRIMARY FOCUS ON YOUTH PROGRAMS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0428988
IRS990/NetAssetsOrFundBalancesEOYAmt0388929
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt016755
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt016755
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt054990
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt054990
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt033004
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt03640
IRS990/OccupancyGrp/TotalAmt03640
IRS990/OfficeExpensesGrp/FundraisingAmt0480
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0564
IRS990/OfficeExpensesGrp/TotalAmt01044
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt019177
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt09375
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011876
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt023206
IRS990/OtherEmployeeBenefitsGrp/TotalAmt044457
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1MAINTENANCE AND REPAIRS
IRS990/OtherExpensesGrp/Desc2PROJECT EXPENSE
IRS990/OtherExpensesGrp/Desc3DUES/LICENSES/MEMBERSHI
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01691
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11846
IRS990/OtherExpensesGrp/ProgramServicesAmt0167422
IRS990/OtherExpensesGrp/ProgramServicesAmt127308
IRS990/OtherExpensesGrp/ProgramServicesAmt221592
IRS990/OtherExpensesGrp/ProgramServicesAmt35254
IRS990/OtherExpensesGrp/TotalAmt0169113
IRS990/OtherExpensesGrp/TotalAmt127308
IRS990/OtherExpensesGrp/TotalAmt221592
IRS990/OtherExpensesGrp/TotalAmt37100
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt08289
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0124326
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0550202
IRS990/OtherSalariesAndWagesGrp/TotalAmt0682817
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0689
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09650
IRS990/PayrollTaxesGrp/ProgramServicesAmt058588
IRS990/PayrollTaxesGrp/TotalAmt068927
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt011656
IRS990/PensionPlanContributionsGrp/TotalAmt011656
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04981
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05683
IRS990/PrincipalOfficerNm0DAPHNE E KLAHR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0POOL REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1FOOD SERVICE PROGRAM R
IRS990/ProgramServiceRevenueGrp/Desc2TENNIS REVENUE
IRS990/ProgramServiceRevenueGrp/Desc3PLAYGROUND REVENUE
IRS990/ProgramServiceRevenueGrp/Desc4AFTER SCHOOL PROGRAM R
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0107056
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt199700
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt223824
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt313735
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt46675
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0107056
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt199700
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt223824
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt313735
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt46675
IRS990/ProgSrvcAccomActy2Grp/Desc0EXPANDED TENNIS PROGRAM INTO MULTIPLE CITY OF READING LOCATIONS AND SCHOOLS; HELD SPECIAL TENNIS EVENTS AND CLINICS.
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt078814
IRS990/ProgSrvcAccomActy3Grp/Desc0EXTENDED THE HOURS OF THE CITY'S PUBLIC POOL, ADDED SPECIAL EVENTS, AND AQUATICS PROGRAMMING.
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0107056
IRS990/ProgSrvcAccomActyOtherGrp/Desc0VOLLEYBALL, BASKETBALL, & OTHER PROGRAMS.
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0126605
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0739563
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0190
IRS990/PYOtherExpensesAmt0188735
IRS990/PYOtherRevenueAmt035248
IRS990/PYProgramServiceRevenueAmt0154760
IRS990/PYRevenuesLessExpensesAmt099731
IRS990/PYSalariesCompEmpBnftPaidAmt0641295
IRS990/PYTotalExpensesAmt0830030
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0929761
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-40059
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0121222
IRS990/RentalIncomeOrLossGrp/RealAmt054990
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt020410
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0347104
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0317521
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0799295
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0739563
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0786954
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0731568
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03057380
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt055381
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt039574
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt036706
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt030052
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0161713
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0723005
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94980
IRS990ScheduleA/PublicSupportTotal170Amt03057380
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0799295
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0739563
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0786954
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0731568
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03057380
IRS990ScheduleA/TotalSupportAmt03219093
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/DonatedServicesAndUseFcltsAmt070987
IRS990ScheduleD/DonatedServicesUseFcltsAmt070987
IRS990ScheduleD/EquipmentGrp/BookValueAmt053164
IRS990ScheduleD/EquipmentGrp/DepreciationAmt023298
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt076462
IRS990ScheduleD/ExpensesNotReportedAmt089086
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01189385
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt018099
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-18099
IRS990ScheduleD/RevenueNotReportedAmt070987
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-18099
IRS990ScheduleD/RevenueSubtotalAmt01167425
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0AS A NOT-FOR-PROFIT ORGANIZATION, THE COMMISSION IS GENERALLY EXEMPT FROM FEDERAL AND STATE INCOME TAXES. THE COMMISSION IS SUBJECT TO FEDERAL AND STATE INCOME TAXES ON UNRELATED BUSINESS INCOME. THE COMMISSION RECOGNIZES PENALTIES AND INTEREST ACCRUED RELATED TO INCOME TAX LIABILITIES IN THE PROVISION (BENEFIT) FOR INCOME TAXES IN ITS STATEMENT OF ACTIVITIES. FOR THE YEARS ENDED DECEMBER 31, 2015 AND 2014, THERE WERE NO ACCRUALS FOR THE PAYMENT OF PENALTIES AND INTEREST. WHEN TAX RETURNS ARE FILED, IT IS HIGHLY CERTAIN THAT SOME POSITIONS TAKEN WOULD BE SUSTAINED UPON EXAMINATION BY THE TAXING AUTHORITIES, WHILE OTHERS ARE SUBJECT TO UNCERTAINTY ABOUT THE MERITS OF THE POSITION TAKEN OR THE AMOUNT OF THE POSITION THAT WOULD BE ULTIMATELY SUSTAINED. THE BENEFIT OF A TAX POSITION IS RECOGNIZED IN THE FINANCIAL STATEMENTS IN THE PERIOD DURING WHICH, BASED ON ALL AVAILABLE EVIDENCE, MANAGEMENT BELIEVES IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION, INCLUDING THE RESOLUTION OF APPEALS OR LITIGATION PROCESSES, IF ANY. TAX POSITIONS TAKEN ARE NOT OFFSET OR AGGREGATED WITH OTHER POSITIONS. TAX POSITIONS THAT MEET THE MORE-LIKELY-THAN-NOT RECOGNITION THRESHOLD ARE MEASURED AS THE LARGEST AMOUNT OF TAX BENEFIT THAT IS MORE THAN 50% LIKELY OF BEING REALIZED UPON SETTLEMENT WITH THE APPLICABLE TAXING AUTHORITY. THE PORTION OF THE BENEFITS ASSOCIATED WITH TAX POSITIONS TAKEN THAT EXCEEDS THE AMOUNT MEASURED AS DESCRIBED ABOVE IS REFLECTED AS A LIABILITY FOR UNRECOGNIZED TAX BENEFITS IN THE ACCOMPANYING STATEMENT OF FINANCIAL POSITION, ALONG WITH ANY ASSOCIATED INTEREST AND PENALTIES THAT WOULD BE PAYABLE TO THE TAXING AUTHORITIES UPON EXAMINATION. THE COMMISSION FILES INFORMATIONAL RETURNS (IRS FORM 990) IN THE U. S. FEDERAL JURISDICTION. THE ORGANIZATION'S RETURNS ARE NOT SUBJECT TO EXAMINATION THROUGH THE YEAR ENDED DECEMBER 31, 2012.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENTS EXPENSE IN PART VIII -18,099.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SPECIAL EVENTS EXPENSE IN PART VIII 18,099.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt053164
IRS990ScheduleD/TotalExpensesPerForm990Amt01189385
IRS990ScheduleD/TotalRevenuePerForm990Amt01149326
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01238412
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01278471
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt05500
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt01750
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt03750
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt018099
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt0100
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0100
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0COR TENNIS FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0LIGHT UP THE LATERN/HOGIE FUNDR
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt05555
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt02837
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt08392
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt033189

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$0.34$1.01$1.53$1.49$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$0.37$0.97$1.54$1.42$0.12
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.36$0.50$0.85$1.22$1.28$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.11$0.92$1.42$1.09$0.32
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.10$0.59$2.09$1.64$0.45
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.11$0.14$1.37$1.53$0.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.12$0.31$1.43$1.41$0.03
2017Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.34$0.06$0.28$1.21$1.20$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.06$0.27$1.17$1.29$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.45$0.06$0.39$1.15$1.19$0.04
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.05$0.43$0.93$0.83$0.10
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.36$0.05$0.32$0.94$0.86$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.02$0.24$0.63