Liabilities / Assets
26th percentile
Tied with the lowest-debt nonprofits in its peer group.
Faribault Hockey Assoc
990 • Fiscal year 2016 • EIN 41-1568271
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
26th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
38th percentile
Higher net margin than 38% of similar nonprofits.
Top Officer Pay
51st percentile
Higher top officer pay than 51% of similar nonprofits.
Top officer pay equals 2.7% of source-year revenue.
Asset Growth
48th percentile
Faster asset growth than 48% of similar nonprofits.
Revenue Growth
63rd percentile
Faster revenue growth than 63% of similar nonprofits.
Balance Sheet
Assets
Up$138,648
Up $1,365 (+1.0%) from 2015
Net Assets
Up$138,648
Up $1,365 (+1.0%) from 2015
Liabilities
Flat$0
Flat from 2015
Revenue And Expenses
Revenue
Up$227,455
Up $20,672 (+10.0%) from 2015
Expenses
Up$229,445
Up $8,139 (+3.7%) from 2015
Net Income
Up-$1,990
Up $12,533 (+86%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2015 to Jun 30, 2016
- Signed
- Jan 18, 2017
- Return Version
- 2015v3.0
- Gross Receipts
- $784,943
Mission and Program Overview
Mission
NONE
Manage and run a hockey program for faribault area youth to teach the fundamental skills of hockey and enforce values of commitment and teamwork associated with the game.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cap Stk Tr Prin Current Funds | $137,283 | $138,648 | ▲ $1,365 |
| Investments Other Securities | $84,386 | $83,710 | ▼ $676 |
| Savings and Temporary Cash Investments | $52,285 | $49,824 | ▼ $2,461 |
| Cash and Non-Interest-Bearing Accounts | $612 | $5,114 | ▲ $4,502 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Rtn Earn Endowment Incm Other Fnds | $0 | $0 | → $0 |
| Total Assets | $137,283 | $138,648 | ▲ $1,365 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $137,283 | $138,648 | ▲ $1,365 |
| Total Liabilities and Net Assets / Fund Balance | $137,283 | $138,648 | ▲ $1,365 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Securities | $83,710 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Rick Caron | Gambling Manager | PT | $6,240 | $6,240 |
Board Members and Trustees
| Name | Title |
|---|---|
| Ryan Hanson | Board Member/equipment Chair |
| Zach Velishek | Concessions Chair |
| Patrick Nesburg | Tournament Chair |
| Todd Paquette | Volunteer Chair |
| Chelle Marquardt | President |
| Brent Peroutka | Vice President |
| Jessica Vogt | Board Member |
| Pat Langenfeld | Board Member |
| Dean Weasler | Director of Hockey Operati |
| Allie Miller | Coach |
| Nate Nawrocki | District Representative |
| Kristi Politoski | Ice Scheduler |
| Colby Linnemann | Membership/recruiting Chai |
| Greg Starkson | Referee Coordinator |
| Troy Marquardt | Registrar |
| Nate Sevcik | Secretary |
| Gregory Paine | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $2,941
- Program Service Revenue
- $111,802
- Investment Income
- $3,733
- Other Revenue
- $108,979
- All Other Contributions
- $2,941
- Change in Net Assets
- $-1,990
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $229,445 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $45,342 | $2,015 | - | $47,357 |
| Other Expenses | $20,965 | - | - | $20,965 |
| Office Expenses | - | $3,463 | - | $3,463 |
| Total Functional Expenses | $223,967 | $5,478 | $0 | $229,445 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- Yes
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $590,134 |
| Gaming Direct Expenses | $522,399 |
| Fundraising Gross Income | $27,083 |
| Fundraising Direct Expenses | $12,143 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Wreath & Calendar Sales | $23,705 | $23,705 | $11,493 | $12,212 |
| Summer Fund Raisers | $3,378 | $3,378 | $650 | $2,728 |
| Total Events | $27,083 | $27,083 | $12,143 | $14,940 |
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
- 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 B, Line 11
“Form 990, part vi, section b, line 11a: the organization's form 990 is presented to the board of directors for review at the monthly meeting prior to its filing.”
Form 990, Part VI, Section C, Line 18
“The organization's forms 990 and 990t are available upon request and online using guidestar's online nonprofit lookup service. The governing documents are available upon request.”
Form 990, Part VI, Section C, Line 19
“The organization's forms 990 and 990t are available upon request and online using guidestar's online nonprofit lookup service. The governing documents are available upon request.”
Filing and Contact Details
Filer
- Filer Name
- Faribault Hockey Association
- EIN
- 41-1568271
- Phone
- 5073327458
- Address
- P O BOX 233, FARIBAULT, MN 55021
Signing Officer
- Name
- Gregory Paine
- Title
- Treasurer
- Phone
- 5073327458
- Signed
- 2017-01-18
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Gregory Paine
- Formed
- 1971
- Legal Domicile
- Mn
- Voting Board Members
- 15
- Independent Board Members
- 15
- Employees
- 2
- Volunteers
- 250
Preparer
- Firm
- Judd Ostermann & Demro Ltd
- Address
- 2209 BARD AVENUE, FARIBAULT, MN 55021-9235
- Preparer
- Dennis L Aldrich
- Phone
- 5073345516
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 24E
“Faribault ice arena donation: program service expenses 13,750. Management and general expenses 0. Fundraising expenses 0. Total expenses 13,750. Arena expense: program service expenses 10,500. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,500. Repairs & equipment: program service expenses 8,842. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,842. Blue line club: program service expenses 7,409. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,409. Tsc cc fees: program service expenses 0. Management and general expenses 1,979. Fundraising expenses 0. Total expenses 1,979. Tryout evaluators: program service expenses 1,361. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,361. Registration expense: program service expenses 1,295. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,295. Recruiting: program service expenses 765. Management and general expenses 0. Fundraising expenses 0. Total expenses 765. Banquet expenses: program service expenses 720. Management and general expenses 0. Fundraising expenses 0. Total expenses 720. Impact testing: program service expenses 600. Management and general expenses 0. Fundraising expenses 0. Total expenses 600. Donations: program service expenses 100. Management and general expenses 0. Fundraising expenses 0. Total expenses 100. Bank service charges: program service expenses 0. Management and general expenses 36. Fundraising expenses 0. Total expenses 36.”
FORM 990, PART XI, LINE 9:
“Change from cash accrual to cash-a/r and a/p 7,759.”
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| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 84386 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 83710 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LessRentalExpensesGrp/PersonalAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | NONE |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 137283 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 138648 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 14940 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 14940 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 67735 |
| IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt | 0 | 67735 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 17794 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 17794 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 1105 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 1105 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -4404 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3463 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3463 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 7759 |
| IRS990/OtherExpensesGrp/Desc | 0 | ICE TIME |
| IRS990/OtherExpensesGrp/Desc | 1 | COACHING & CONSULTING F |
| IRS990/OtherExpensesGrp/Desc | 2 | TOURNEY EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | REFEREES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 98088 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 32283 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 27289 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 20965 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 98088 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 32283 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 27289 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 20965 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900004 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900004 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | SPONSORSHIP REVENUE |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISC INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 6968 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 437 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 6968 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 437 |
| IRS990/OtherRevenueTotalAmt | 0 | 7405 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | GREGORY PAINE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900004 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900004 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | HOCKEY TOURNAMENT |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | HOCKEY PROGRAM |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 66750 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 45052 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 66750 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 45052 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | SPONSORSHIP OF LOCAL YOUTH HOCKEY TOURNAMENTS FOR MOST TEAMS EACH SEASON AT NO COST. IN ADDITION, SPONSORSHIP OF DISTRICT, REGIONAL, AND STATE TOURNAMENTS AS NEEDED. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 34798 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 66750 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 4555 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 4137 |
| IRS990/PYOtherExpensesAmt | 0 | 221306 |
| IRS990/PYOtherRevenueAmt | 0 | 113660 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 84431 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -14523 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 221306 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 206783 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -1990 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 1105 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 45052 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 52285 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 49824 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 2941 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 4555 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7160 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 13280 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 15272 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 43208 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 3733 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 3237 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1890 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3600 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4817 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 17277 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 180731 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 136189 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 107204 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 112231 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 99445 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 635800 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 3733 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 3237 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1890 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3600 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 4817 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 17277 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.02280 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.02580 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt | 0 | 7536 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt | 0 | -6045 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt | 0 | -4589 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt | 0 | -1231 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt | 0 | -7704 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | -12033 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 7406 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 7032 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 22293 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 18321 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 18021 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 73073 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.89660 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.88440 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 679008 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 183672 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 140744 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 114364 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 125511 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 114717 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 679008 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 202347 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 144968 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 133958 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 146201 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 129851 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 757325 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 83710 |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 83710 |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | 0 |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 12143 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | WREATH & CALENDAR SALES |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | SUMMER FUND RAISERS |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 23705 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 3378 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 27083 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 23705 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 3378 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $138,648
- Liabilities
- $0
- Net assets
- $138,648
- Revenue
- $227,455
- Expenses
- $229,445
- Net income
- -$1,990