Form 990, Part VI, Section B, Line 11B
“990 is reviewed by board of directors before filing.”
Wisconsin Holstein Association Inc
990 • Fiscal year 2018 • EIN 39-0821878
Siviq Scores
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Balance Sheet
Assets
Flat$678,905
Flat from 2018
Net Assets
Flat$573,609
Flat from 2018
Liabilities
Flat$105,296
Flat from 2018
Revenue And Expenses
Revenue
Flat$334,213
Flat from 2018
Expenses
Flat$316,459
Flat from 2018
Net Income
Flat$17,754
Flat from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2018 to Dec 31, 2018
- Signed
- Jan 29, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $334,213
Mission and Program Overview
Mission
Provide services to promote and improve the holstein breed.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $622,120 | $499,340 | ▼ $122,780 |
| Cash and Non-Interest-Bearing Accounts | $83,056 | $141,646 | ▲ $58,590 |
| Accounts Receivable | $32,732 | $36,981 | ▲ $4,249 |
| Land, Buildings, and Equipment, Net | $1,377 | $938 | ▼ $439 |
| Total Assets | $739,285 | $678,905 | ▼ $60,380 |
| Liabilities | |||
| Deferred Revenue | $123,820 | $95,365 | ▼ $28,455 |
| Accounts Payable and Accrued Expenses | $11,922 | $9,931 | ▼ $1,991 |
| Total Liabilities | $135,742 | $105,296 | ▼ $30,446 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $588,543 | $558,609 | ▼ $29,934 |
| Temporarily Rstr Net Assets | $12,939 | $12,939 | → $0 |
| Permanently Rstr Net Assets | $2,061 | $2,061 | → $0 |
| Total Net Assets Fund Balance | $603,543 | $573,609 | ▼ $29,934 |
| Total Liabilities and Net Assets / Fund Balance | $739,285 | $678,905 | ▼ $60,380 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $938 | $88,131 | $89,069 |
| Equipment | $0 | $15,580 | $15,580 |
| Leasehold Improvements | $0 | $11,829 | $11,829 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Craig Carncross | President |
| Heather Jauquet | Vice President |
| Bob Cramer Jr | Director |
| Craig Krohlow | Director |
| Pam Selz-pralle | Director |
| Ryan Weigel | Director |
| Sara Feldman | Director |
| Sherry Siemers-peterman | Director |
| Bryan Stremcha | Executive Committee |
| Steve Endres | Executive Committee |
| Joseta Halbur | Junior Advisor |
| Erica Ullom | Secretary |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $189,285
- Program Service Revenue
- $120,320
- Investment Income
- $19,512
- Other Revenue
- $5,096
- All Other Contributions
- $15,095
- Change in Net Assets
- $17,754
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $193,103 |
| Salaries, Compensation, and Employee Benefits | $106,356 |
| Grants and Similar Amounts Paid | $17,000 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $93,006 | - | - | $93,006 |
| All Other Expenses | $39,732 | $7,640 | - | $47,372 |
| Travel | $15,732 | $27,798 | - | $43,530 |
| Grants to Domestic Individuals | $17,000 | - | - | $17,000 |
| Occupancy | $11,626 | - | - | $11,626 |
| Other Expenses | $8,972 | - | - | $8,972 |
| Payroll Taxes | $8,097 | - | - | $8,097 |
| Fees for Services Accounting | - | $7,913 | - | $7,913 |
| Payment Travel Entrtnmnt Publicly Ofcl | $5,107 | - | - | $5,107 |
| Other Employee Benefits | $4,570 | - | - | $4,570 |
| Advertising | $2,514 | - | - | $2,514 |
| Pension Plan Contributions | $683 | - | - | $683 |
| Office Expenses | - | $638 | - | $638 |
| Depreciation Depletion | $437 | - | - | $437 |
| Insurance | $109 | - | - | $109 |
| Total Functional Expenses | $272,470 | $43,989 | $0 | $316,459 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- In-house lobbying only
- No
- Subject to proxy tax
- Yes
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- 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
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section B, Line 12C
“Conflict of interest policy is monitored and enforced yearly at reviews.”
Form 990, Part VI, Section C, Line 19
“Documentation is available upon request.”
Filing and Contact Details
Filer
- Filer Name
- Wisconsin Holstein Association Inc
- EIN
- 39-0821878
- Phone
- 6083562114
- Address
- 902 EIGHTH AVENUE, BARABOO, WI 53913
Signing Officer
- Name
- Craig Carncross
- Title
- President
- Phone
- 6083562114
- Signed
- 2019-01-29
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Craig Carncross
- Formed
- 1890
- Legal Domicile
- Wi
- Voting Board Members
- 12
- Independent Board Members
- 12
- Employees
- 8
- Volunteers
- 0
Preparer
- Firm
- Mbe Cpas Llp
- Address
- 1136 E MAIN STREET, REEDSBURG, WI 53959
- Preparer
- Ryan Weber CPA
- Phone
- 6085248998
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 24E
“Sale expense : program service expenses 8,222. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,222. Professional services : program service expenses 0. Management and general expenses 7,640. Fundraising expenses 0. Total expenses 7,640. Exhibit & show ground fees : program service expenses 6,944. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,944. Entertainment & speakers : program service expenses 5,639. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,639. Rent/lease equipment : program service expenses 4,488. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,488. Professional services : program service expenses 4,013. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,013. Credit card fees : program service expenses 3,849. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,849. Supplies : program service expenses 2,299. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,299. Postage/shipping : program service expenses 1,864. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,864. Cleaning expense : program service expenses 1,280. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,280. Education : program service expenses 469. Management and general expenses 0. Fundraising expenses 0. Total expenses 469. Dues/subscriptions/donations : program service expenses 459. Management and general expenses 0. Fundraising expenses 0. Total expenses 459. Bad debt-write off : program service expenses 154. Management and general expenses 0. Fundraising expenses 0. Total expenses 154. Supplies : program service expenses 52. Management and general expenses 0. Fundraising expenses 0. Total expenses 52.”
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| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 93006 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 93006 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 8097 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 8097 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 683 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 683 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 2061 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 2061 |
| IRS990/PoliciesReferenceChaptersInd | 0 | 1 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | CRAIG CARNCROSS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | RAFFLE/TICKET SALES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | SALES REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | TROPHIES/SPONSORSHIPS |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | MISCELLANEOUS INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 63932 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 17781 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 15180 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 10425 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 8327 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 63932 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 17781 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 15180 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 10425 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 8327 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 210031 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 14000 |
| IRS990/PYInvestmentIncomeAmt | 0 | 39163 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt | 0 | 5107 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 5107 |
| IRS990/PYOtherExpensesAmt | 0 | 232123 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 74744 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -31528 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 109343 |
| IRS990/PYTotalExpensesAmt | 0 | 355466 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 323938 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 17754 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 5096 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 144928 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleC/AgreeCarryoverPriorYearInd | 0 | 0 |
| IRS990ScheduleC/OnlyInHouseLobbyingInd | 0 | 0 |
| IRS990ScheduleC/SubstantiallyAllDuesNondedInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 938 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 88131 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 89069 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 15580 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 15580 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 11829 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 11829 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 938 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 0 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 17000 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | SCHOLARSHIP |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 19 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc | 0 | BOOK |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 990 IS REVIEWED BY BOARD OF DIRECTORS BEFORE FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | CONFLICT OF INTEREST POLICY IS MONITORED AND ENFORCED YEARLY AT REVIEWS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DOCUMENTATION IS AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | SALE EXPENSE : PROGRAM SERVICE EXPENSES 8,222. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,222. PROFESSIONAL SERVICES : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 7,640. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,640. EXHIBIT & SHOW GROUND FEES : PROGRAM SERVICE EXPENSES 6,944. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,944. ENTERTAINMENT & SPEAKERS : PROGRAM SERVICE EXPENSES 5,639. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,639. RENT/LEASE EQUIPMENT : PROGRAM SERVICE EXPENSES 4,488. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,488. PROFESSIONAL SERVICES : PROGRAM SERVICE EXPENSES 4,013. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,013. CREDIT CARD FEES : PROGRAM SERVICE EXPENSES 3,849. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,849. SUPPLIES : PROGRAM SERVICE EXPENSES 2,299. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,299. POSTAGE/SHIPPING : PROGRAM SERVICE EXPENSES 1,864. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,864. CLEANING EXPENSE : PROGRAM SERVICE EXPENSES 1,280. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,280. EDUCATION : PROGRAM SERVICE EXPENSES 469. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 469. DUES/SUBSCRIPTIONS/DONATIONS : PROGRAM SERVICE EXPENSES 459. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 459. BAD DEBT-WRITE OFF : PROGRAM SERVICE EXPENSES 154. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 154. SUPPLIES : PROGRAM SERVICE EXPENSES 52. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 52. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART IX, LINE 24E |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN | 0 | 391773587 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt | 0 | C |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd | 0 | WI |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct | 0 | 1.00000 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt | 0 | PUBLISHING TRADE MAGAZINES, ETC |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt | 0 | WISCONSIN HOLSTEIN PUBLICATIONS INC |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt | 0 | 902 8TH AVENUE |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm | 0 | BARABOO |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd | 0 | 53913 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | 0 |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | 0 |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | 0 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | WI |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 1 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 12939 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 12939 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 739285 |
| IRS990/TotalAssetsEOYAmt | 0 | 678905 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 739285 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 678905 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 189285 |
| IRS990/TotalEmployeeCnt | 0 | 8 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 43989 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 272470 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 316459 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 135742 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 105296 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 135742 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 105296 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 603543 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 573609 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4675 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 4675 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 272470 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 120320 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 144928 |
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.
- Assets
- $678,905
- Liabilities
- $105,296
- Net assets
- $573,609
- Revenue
- $334,213
- Expenses
- $316,459
- Net income
- $17,754