Civic Intelligence

Wisconsin Hispanic Scholarship Foundation Inc.

990 • Fiscal year 2019 • EIN 39-1522543

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

2997 S 20th StreetMilwaukee, WI 53215-3742

(414) 383-7066

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$2,118,765

Flat from 2019

Net Assets

Flat

$2,060,184

Flat from 2019

Liabilities

Flat

$58,581

Flat from 2019

Revenue And Expenses

Revenue

Flat

$1,792,323

Flat from 2019

Expenses

Flat

$1,696,105

Flat from 2019

Net Income

Flat

$96,218

Flat from 2019

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2010: $1,161,776Liabilities 2010: $4,440Net Assets 2010: $1,157,3362010Assets 2011: $1,103,951Liabilities 2011: $2,259Net Assets 2011: $1,101,6922011Assets 2012: $1,033,201Liabilities 2012: $3,880Net Assets 2012: $1,029,3212012Assets 2013: $1,057,986Liabilities 2013: $3,334Net Assets 2013: $1,054,6522013Assets 2014: $974,091Liabilities 2014: $19,870Net Assets 2014: $954,2212014Assets 2015: $1,347,795Liabilities 2015: $5,937Net Assets 2015: $1,341,8582015Assets 2016: $1,740,277Liabilities 2016: $5,949Net Assets 2016: $1,734,3282016Assets 2017: $1,855,178Liabilities 2017: $20,906Net Assets 2017: $1,834,2722017Assets 2018: $1,985,508Liabilities 2018: $13,903Net Assets 2018: $1,971,6052018Assets 2019: $2,118,765Liabilities 2019: $58,581Net Assets 2019: $2,060,1842019Assets 2019: $2,118,765Liabilities 2019: $58,581Net Assets 2019: $2,060,1842019Assets 2020: $1,943,730Liabilities 2020: $88,819Net Assets 2020: $1,854,9112020Assets 2021: $2,896,451Liabilities 2021: $201,018Net Assets 2021: $2,695,4332021Assets 2022: $3,082,042Liabilities 2022: $76,162Net Assets 2022: $3,005,8802022Assets 2023: $3,679,261Liabilities 2023: $149,317Net Assets 2023: $3,529,9442023Assets 2024: $4,007,004Liabilities 2024: $73,774Net Assets 2024: $3,933,2302024

Highlighted filing

2019

Assets$2,118,765
Liabilities$58,581
Net Assets$2,060,184

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $350,1732010Expenses 2011: $376,6782011Expenses 2012: $374,9022012Revenue 2013: $1,582,363Expenses 2013: $1,570,639Net Income 2013: $11,7242013Revenue 2014: $1,777,182Expenses 2014: $1,878,313Net Income 2014: -$101,1312014Revenue 2015: $1,644,540Expenses 2015: $1,246,737Net Income 2015: $397,8032015Revenue 2016: $1,649,250Expenses 2016: $1,256,780Net Income 2016: $392,4702016Revenue 2017: $1,588,088Expenses 2017: $1,488,144Net Income 2017: $99,9442017Revenue 2018: $1,737,827Expenses 2018: $1,600,494Net Income 2018: $137,3332018Revenue 2019: $1,792,323Expenses 2019: $1,696,105Net Income 2019: $96,2182019Revenue 2019: $1,792,323Expenses 2019: $1,696,105Net Income 2019: $96,2182019Revenue 2020: $126,018Expenses 2020: $314,735Net Income 2020: -$188,7172020Revenue 2021: $2,573,047Expenses 2021: $1,732,525Net Income 2021: $840,5222021Revenue 2022: $2,723,281Expenses 2022: $2,408,102Net Income 2022: $315,1792022Revenue 2023: $3,137,606Expenses 2023: $2,613,541Net Income 2023: $524,0652023Revenue 2024: $3,352,840Expenses 2024: $2,949,554Net Income 2024: $403,2862024

Highlighted filing

2019

Revenue$1,792,323
Expenses$1,696,105
Net Income$96,218
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.0
Gross Receipts
$1,955,294
Mission and Program Overview

Mission

Our mission provides a cultural and educational environment to enhance and improve academic success of the hispanic community while promoting a better understanding of the arts, history, literature and perpetuation of hispanic culture. Wisconsin hispanic scholarship foundation assists in opening opportunities for advancement of the quality of life among hispanics. Year-round activities of the wisconsin hispanic scholarship foundation (whsf) serve as a vehicle by which to provide, enhance and understand the cultural, educational, artistic, economic development and literary environment of the hispanic community in the metro milwaukee area, as well as throughout the state and the country. Whsf stages an annual three day festival (mexican fiesta) on the lakefront summerfest grounds each august, an event undertaken by the organization's army of 1,000 volunteers and attended by as many as 75,000 festgoers. Anchoring the grounds, is the huge cultural village with artisans, vendors, and exhibi

Our mission provides a cultural and educational environment to enhance and improve academic success of the hispanic community while promoting a better understanding of the arts, history, literature and perpetuation of hispanic culture. Wisconsin hispanic scholarship foundation assists in opening opportunities for advancement of the quality of life among hispanics. Year-round activities of the wisconsin hispanic scholarship foundation (whsf) serve as a vehicle by which to provide, enhance and understand the cultural, educational, artistic, economic development and literary environment of the hispanic community in the metro milwaukee area, as well as throughout the state and the country. Whsf stages an annual three day festival (mexican fiesta) on the lakefront summerfest grounds each august, an event undertaken by the organization's army of 1,000 volunteers and attended by at least 80,000 festgoers. Anchoring the grounds, is the huge cultural village with artisans, vendors, and exhibito

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,218,039$1,186,591▼ $31,448
Cash and Non-Interest-Bearing Accounts$596,601$758,962▲ $162,361
Savings and Temporary Cash Investments$133,860$153,439▲ $19,579
Accounts Receivable$37,008$19,773▼ $17,235
Total Assets$1,985,508$2,118,765▲ $133,257
Liabilities
Other Liabilities-$48,737-
Accounts Payable and Accrued Expenses$13,903$9,844▼ $4,059
Total Liabilities$13,903$58,581▲ $44,678
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,971,605$2,060,184▲ $88,579
Total Net Assets Fund Balance$1,971,605$2,060,184▲ $88,579
Total Liabilities and Net Assets / Fund Balance$1,985,508$2,118,765▲ $133,257

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$849,625$168,422$1,018,047
Leasehold Improvements$134,786$28,264$163,050
Land$119,805-$119,805
Equipment$34,635$76,335$110,970
Other Land Buildings$47,740$11,906$59,646
Compensation and Service Providers

Board Members and Trustees

NameTitle
Ruben BurgosPresident
Antonio GuajardoTrustee
Asael RuizTrustee
Diana MorenoTrustee
Ivan GamboaTrustee
Julio GuixTrustee
Lupe MartinezTrustee
Marina CroftTrustee
Ray BacalzoTrustee
Tamara OlivasTrustee
Woody WelchTrustee
Gregorio Montoto1st Vice Pre
Ricardo Ruiz2nd Vice Pre
Jason HylandHonorary Boa
Luis GonzalesHonorary Boa
Oscar CerveraHonorary Boa
Arturo MartinezSecretary
Ernesto BacaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$240,075
Program Service Revenue
$1,546,701
Investment Income
$27,218
Other Revenue
$-21,671
All Other Contributions
$240,075
Change in Net Assets
$96,218
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,529,683
Salaries, Compensation, and Employee Benefits$166,422
Total Fundraising Expense$21,194
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$137,850$41,765-$179,615
Other Salaries and Wages$121,372$15,172$15,172$151,716
Occupancy$93,502$14,887$396$108,785
Advertising$60,407--$60,407
Other Expenses$56,453--$56,453
Depreciation Depletion-$53,990-$53,990
Insurance$33,250$4,156$4,156$41,562
Office Expenses$7,102$34,410-$41,512
Payroll Taxes$11,765$1,471$1,470$14,706
Conferences and Meetings$3,083--$3,083
Travel-$729-$729
Total Functional Expenses$1,508,331$166,580$21,194$1,696,105
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$47,673
Fundraising Direct Expenses$25,756
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$40,969$40,969$24,439$16,530
Taco Dinner$6,704$6,704$1,317$5,387
Total Events$47,673$47,673$25,756$21,917
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll and Deposits$48,737
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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, Page 6, Part VI, Line 2

Asael ruiz asael ruiz board member board member son is a board member ricardo ruiz ricardo ruiz board member board member father is a board member

Form 990, Page 6, Part VI, Line 11B

The form 990 is given in draft format to the executive director, who then presents it to the board of directors. One of the officers signs the form 8879-eo for efiling.

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

Board approves of executive director's compensation. Elected officers of the corporation shall not receive compensation for serving as officers. However, officers may receive reimbursement for reasonable expenses incurred in connection with corporate matters, provided that such reimbursement is reported and recorded at a meeting of the board of directors at which a quorum is present.

Form 990, Page 6, Part VI, Line 19

A written request for financial statements may be submitted to the organization to the address listed on the first page of this return. The organization's filed 990s are available on guidestar.org.

Filing and Contact Details

Filer

Filer Name
Wisconsin Hispanic Scholarship
EIN
39-1522543
Phone
4143837066
Address
2997 S 20TH STREET, MILWAUKEE, WI 53215-3742

Signing Officer

Name
Teresa Mercado
Title
Executive Director
Phone
4143837066
Signed
2020-11-16

Organization Details

Principal Officer
Ruben Burgos
Formed
1987
Legal Domicile
Wi
Voting Board Members
18
Independent Board Members
18
Employees
3
Volunteers
1,000

Preparer

Firm
Andrea & Orendorff Llp
Address
6300 76TH ST STE 200, KENOSHA, WI 53142-4018
Preparer
Mike S Hedden
Phone
2626577716
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Our mission provides a cultural and educational environment to enhance and improve academic success of the hispanic community while promoting a better understanding of the arts, history, literature and perpetuation of hispanic culture. Wisconsin hispanic scholarship foundation assists in opening opportunities for advancement of the quality of life among hispanics. Year-round activities of the wisconsin hispanic scholarship foundation (whsf) serve as a vehicle by which to provide, enhance and understand the cultural, educational, artistic, economic development and literary environment of the hispanic community in the metro milwaukee area, as well as throughout the state and the country. Whsf stages an annual three day festival (mexican fiesta) on the lakefront summerfest grounds each august, an event undertaken by the organization's army of 1,000 volunteers and attended by at least 80,000 festgoers. Anchoring the grounds, is the huge cultural village with artisans, vendors, and exhibitors from mexico and another countries, as well as educational forums. As many as 600 musical & dance participants from mexico, south america and throughout the united states are a major attraction. Ethnicity plays a key role also with an array of mexican food and beverages from as many as 100 vendors. Nearly 100 vendors fill a market square and among the many attractions are a children's area, a unique car show, and amusement rides. To meet the needs of a large festival audience, there is a social service resource center. Most importantly, a number of beverage tents are staffed by local community non-profit organizations, providing an economic staple to these valued entities. Critically important is whsf's ongoing work with the mexican embassy in chicago. Several times a year, our offices provide the setting for valued consular activities such as provision of mexican id (matriculas) and passports, as well as important informational activities for local residents who might otherwise have to travel to illinois. Also, crucial to our foundation, is to confront public health issues that affect our community, this is why our foundation years ago made the decision to develop the "fiesta walk" with the objectives to create and maximize public awareness of the devastating effects of obesity and diabetes and secondly, to encourage positive prevention strategies, especially to those that will enable families to lead a significantly better healthy life style. Tradition plays a key role in our endeavors also. Each january, the whsf hosts a day of epiphany which finds young people enjoying light snacks, music and cultural entertainment, plus special gifts. Up to 800 have attended this event. Outreach to families is an essential element of whsf's agenda and so an annual taco dinner is held each spring at a the whsf grounds. It's popularity increases each year because the feature is an all-you-can-eat dinner with all the trimmings. Especially attractive to large families with children, the dinner features entertaining dance, music, and cultural performances. The organization also understands the importance that sporting events play in bringing together members of the community, sponsors, vendors and individuals from various institutions throughout the metro area to raise scholarship funds for hispanic students. That is the reason for two summer golf tournaments, events which attract as many as 200 golfers. A milwaukee tradition is the annual holiday folk fair, a showcase for the city's many ethnic groups. Whsf is pleased to join with a myriad of cultures under one roof and celebrate the diversity of this great community. As many as 150 ethnic groups and cultures are represented at any one time. For whsf, education becomes a valued component of our existence. Deserving young men and women striving for higher education are the recipients of a scholarship awards program which has dispensed nearly 1,000,000 over the years to more than 700 students, fraternities, soro

Form 990, Page 1, Part I, Line 6

All fundraising events, including the mexican fiesta, is staffed by volunteers. Also, scholarship recipients are required to volunteer for the fiesta.

Form 990, Part IX, Line 24E

Equip rental / maintenanc 56,291 0 0 grants 36,530 0 0 bank service charge 0 28,087 0 professional fees 13,588 0 0 repairs & maintenance 0 12,379 0 volunteer appreciation 10,472 0 0 donations 6,591 0 0 telephone 5,464 396 0 licenses/permits/dues 5,521 0 0 food 2,226 0 0 sponsorship expenses 1,167 0 0 miscellaneous 0 903 0 total 137,850 41,765 0

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IRS990/MissionDesc0OUR MISSION PROVIDES A CULTURAL AND EDUCATIONAL ENVIRONMENT TO ENHANCE AND IMPROVE ACADEMIC SUCCESS OF THE HISPANIC COMMUNITY WHILE PROMOTING A BETTER UNDERSTANDING OF THE ARTS, HISTORY, LITERATURE AND PERPETUATION OF HISPANIC CULTURE. WISCONSIN HISPANIC SCHOLARSHIP FOUNDATION ASSISTS IN OPENING OPPORTUNITIES FOR ADVANCEMENT OF THE QUALITY OF LIFE AMONG HISPANICS. YEAR-ROUND ACTIVITIES OF THE WISCONSIN HISPANIC SCHOLARSHIP FOUNDATION (WHSF) SERVE AS A VEHICLE BY WHICH TO PROVIDE, ENHANCE AND UNDERSTAND THE CULTURAL, EDUCATIONAL, ARTISTIC, ECONOMIC DEVELOPMENT AND LITERARY ENVIRONMENT OF THE HISPANIC COMMUNITY IN THE METRO MILWAUKEE AREA, AS WELL AS THROUGHOUT THE STATE AND THE COUNTRY. WHSF STAGES AN ANNUAL THREE DAY FESTIVAL (MEXICAN FIESTA) ON THE LAKEFRONT SUMMERFEST GROUNDS EACH AUGUST, AN EVENT UNDERTAKEN BY THE ORGANIZATION'S ARMY OF 1,000 VOLUNTEERS AND ATTENDED BY AT LEAST 80,000 FESTGOERS. ANCHORING THE GROUNDS, IS THE HUGE CULTURAL VILLAGE WITH ARTISANS, VENDORS, AND EXHIBITO
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OUR MISSION PROVIDES A CULTURAL AND EDUCATIONAL ENVIRONMENT TO ENHANCE AND IMPROVE ACADEMIC SUCCESS OF THE HISPANIC COMMUNITY WHILE PROMOTING A BETTER UNDERSTANDING OF THE ARTS, HISTORY, LITERATURE AND PERPETUATION OF HISPANIC CULTURE. WISCONSIN HISPANIC SCHOLARSHIP FOUNDATION ASSISTS IN OPENING OPPORTUNITIES FOR ADVANCEMENT OF THE QUALITY OF LIFE AMONG HISPANICS. YEAR-ROUND ACTIVITIES OF THE WISCONSIN HISPANIC SCHOLARSHIP FOUNDATION (WHSF) SERVE AS A VEHICLE BY WHICH TO PROVIDE, ENHANCE AND UNDERSTAND THE CULTURAL, EDUCATIONAL, ARTISTIC, ECONOMIC DEVELOPMENT AND LITERARY ENVIRONMENT OF THE HISPANIC COMMUNITY IN THE METRO MILWAUKEE AREA, AS WELL AS THROUGHOUT THE STATE AND THE COUNTRY. WHSF STAGES AN ANNUAL THREE DAY FESTIVAL (MEXICAN FIESTA) ON THE LAKEFRONT SUMMERFEST GROUNDS EACH AUGUST, AN EVENT UNDERTAKEN BY THE ORGANIZATION'S ARMY OF 1,000 VOLUNTEERS AND ATTENDED BY AT LEAST 80,000 FESTGOERS. ANCHORING THE GROUNDS, IS THE HUGE CULTURAL VILLAGE WITH ARTISANS, VENDORS, AND EXHIBITORS FROM MEXICO AND ANOTHER COUNTRIES, AS WELL AS EDUCATIONAL FORUMS. AS MANY AS 600 MUSICAL & DANCE PARTICIPANTS FROM MEXICO, SOUTH AMERICA AND THROUGHOUT THE UNITED STATES ARE A MAJOR ATTRACTION. ETHNICITY PLAYS A KEY ROLE ALSO WITH AN ARRAY OF MEXICAN FOOD AND BEVERAGES FROM AS MANY AS 100 VENDORS. NEARLY 100 VENDORS FILL A MARKET SQUARE AND AMONG THE MANY ATTRACTIONS ARE A CHILDREN'S AREA, A UNIQUE CAR SHOW, AND AMUSEMENT RIDES. TO MEET THE NEEDS OF A LARGE FESTIVAL AUDIENCE, THERE IS A SOCIAL SERVICE RESOURCE CENTER. MOST IMPORTANTLY, A NUMBER OF BEVERAGE TENTS ARE STAFFED BY LOCAL COMMUNITY NON-PROFIT ORGANIZATIONS, PROVIDING AN ECONOMIC STAPLE TO THESE VALUED ENTITIES. CRITICALLY IMPORTANT IS WHSF'S ONGOING WORK WITH THE MEXICAN EMBASSY IN CHICAGO. SEVERAL TIMES A YEAR, OUR OFFICES PROVIDE THE SETTING FOR VALUED CONSULAR ACTIVITIES SUCH AS PROVISION OF MEXICAN ID (MATRICULAS) AND PASSPORTS, AS WELL AS IMPORTANT INFORMATIONAL ACTIVITIES FOR LOCAL RESIDENTS WHO MIGHT OTHERWISE HAVE TO TRAVEL TO ILLINOIS. ALSO, CRUCIAL TO OUR FOUNDATION, IS TO CONFRONT PUBLIC HEALTH ISSUES THAT AFFECT OUR COMMUNITY, THIS IS WHY OUR FOUNDATION YEARS AGO MADE THE DECISION TO DEVELOP THE "FIESTA WALK" WITH THE OBJECTIVES TO CREATE AND MAXIMIZE PUBLIC AWARENESS OF THE DEVASTATING EFFECTS OF OBESITY AND DIABETES AND SECONDLY, TO ENCOURAGE POSITIVE PREVENTION STRATEGIES, ESPECIALLY TO THOSE THAT WILL ENABLE FAMILIES TO LEAD A SIGNIFICANTLY BETTER HEALTHY LIFE STYLE. TRADITION PLAYS A KEY ROLE IN OUR ENDEAVORS ALSO. EACH JANUARY, THE WHSF HOSTS A DAY OF EPIPHANY WHICH FINDS YOUNG PEOPLE ENJOYING LIGHT SNACKS, MUSIC AND CULTURAL ENTERTAINMENT, PLUS SPECIAL GIFTS. UP TO 800 HAVE ATTENDED THIS EVENT. OUTREACH TO FAMILIES IS AN ESSENTIAL ELEMENT OF WHSF'S AGENDA AND SO AN ANNUAL TACO DINNER IS HELD EACH SPRING AT A THE WHSF GROUNDS. IT'S POPULARITY INCREASES EACH YEAR BECAUSE THE FEATURE IS AN ALL-YOU-CAN-EAT DINNER WITH ALL THE TRIMMINGS. ESPECIALLY ATTRACTIVE TO LARGE FAMILIES WITH CHILDREN, THE DINNER FEATURES ENTERTAINING DANCE, MUSIC, AND CULTURAL PERFORMANCES. THE ORGANIZATION ALSO UNDERSTANDS THE IMPORTANCE THAT SPORTING EVENTS PLAY IN BRINGING TOGETHER MEMBERS OF THE COMMUNITY, SPONSORS, VENDORS AND INDIVIDUALS FROM VARIOUS INSTITUTIONS THROUGHOUT THE METRO AREA TO RAISE SCHOLARSHIP FUNDS FOR HISPANIC STUDENTS. THAT IS THE REASON FOR TWO SUMMER GOLF TOURNAMENTS, EVENTS WHICH ATTRACT AS MANY AS 200 GOLFERS. A MILWAUKEE TRADITION IS THE ANNUAL HOLIDAY FOLK FAIR, A SHOWCASE FOR THE CITY'S MANY ETHNIC GROUPS. WHSF IS PLEASED TO JOIN WITH A MYRIAD OF CULTURES UNDER ONE ROOF AND CELEBRATE THE DIVERSITY OF THIS GREAT COMMUNITY. AS MANY AS 150 ETHNIC GROUPS AND CULTURES ARE REPRESENTED AT ANY ONE TIME. FOR WHSF, EDUCATION BECOMES A VALUED COMPONENT OF OUR EXISTENCE. DESERVING YOUNG MEN AND WOMEN STRIVING FOR HIGHER EDUCATION ARE THE RECIPIENTS OF A SCHOLARSHIP AWARDS PROGRAM WHICH HAS DISPENSED NEARLY 1,000,000 OVER THE YEARS TO MORE THAN 700 STUDENTS, FRATERNITIES, SORO
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL FUNDRAISING EVENTS, INCLUDING THE MEXICAN FIESTA, IS STAFFED BY VOLUNTEERS. ALSO, SCHOLARSHIP RECIPIENTS ARE REQUIRED TO VOLUNTEER FOR THE FIESTA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ASAEL RUIZ ASAEL RUIZ BOARD MEMBER BOARD MEMBER SON IS A BOARD MEMBER RICARDO RUIZ RICARDO RUIZ BOARD MEMBER BOARD MEMBER FATHER IS A BOARD MEMBER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990 IS GIVEN IN DRAFT FORMAT TO THE EXECUTIVE DIRECTOR, WHO THEN PRESENTS IT TO THE BOARD OF DIRECTORS. ONE OF THE OFFICERS SIGNS THE FORM 8879-EO FOR EFILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD APPROVES OF EXECUTIVE DIRECTOR'S COMPENSATION. ELECTED OFFICERS OF THE CORPORATION SHALL NOT RECEIVE COMPENSATION FOR SERVING AS OFFICERS. HOWEVER, OFFICERS MAY RECEIVE REIMBURSEMENT FOR REASONABLE EXPENSES INCURRED IN CONNECTION WITH CORPORATE MATTERS, PROVIDED THAT SUCH REIMBURSEMENT IS REPORTED AND RECORDED AT A MEETING OF THE BOARD OF DIRECTORS AT WHICH A QUORUM IS PRESENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5A WRITTEN REQUEST FOR FINANCIAL STATEMENTS MAY BE SUBMITTED TO THE ORGANIZATION TO THE ADDRESS LISTED ON THE FIRST PAGE OF THIS RETURN. THE ORGANIZATION'S FILED 990S ARE AVAILABLE ON GUIDESTAR.ORG.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6EQUIP RENTAL / MAINTENANC 56,291 0 0 GRANTS 36,530 0 0 BANK SERVICE CHARGE 0 28,087 0 PROFESSIONAL FEES 13,588 0 0 REPAIRS & MAINTENANCE 0 12,379 0 VOLUNTEER APPRECIATION 10,472 0 0 DONATIONS 6,591 0 0 TELEPHONE 5,464 396 0 LICENSES/PERMITS/DUES 5,521 0 0 FOOD 2,226 0 0 SPONSORSHIP EXPENSES 1,167 0 0 MISCELLANEOUS 0 903 0 TOTAL 137,850 41,765 0
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 2

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.01$0.07$3.93$3.35$2.95$0.40
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.68$0.15$3.53$3.14$2.61$0.52
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.08$0.08$3.01$2.72$2.41$0.32
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.90$0.20$2.70$2.57$1.73$0.84
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.94$0.09$1.85$0.13$0.31$0.19
2019Detailed filing. Detailed filing data is available for this year.$2.12$0.06$2.06$1.79$1.70$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.12$0.06$2.06$1.79$1.70$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.99$0.01$1.97$1.74$1.60$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.86$0.02$1.83$1.59$1.49$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.74$0.01$1.73$1.65$1.26$0.39
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$0.01$1.34$1.64$1.25$0.40
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.02$0.95$1.78$1.88$0.10
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.06$0.00$1.05$1.58$1.57$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.00$1.03$0.37
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.00$1.10$0.38
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.00$1.16$0.35