Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
990 • Fiscal year 2017 • EIN 43-1999421
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
Liabilities / Revenue
82nd percentile
Higher debt load relative to revenue than 82% of similar nonprofits.
Net Margin
78th percentile
Higher net margin than 78% of similar nonprofits.
Top Officer Pay
44th percentile
Higher top officer pay than 44% of similar nonprofits.
Top officer pay equals 18.4% of source-year revenue.
Asset Growth
60th percentile
Faster asset growth than 60% of similar nonprofits.
Revenue Growth
50th percentile
Faster revenue growth than 50% of similar nonprofits.
Assets
Up$1,709,443
Up $107,733 (+6.7%) from 2016
Net Assets
Up$1,526,539
Up $55,355 (+3.8%) from 2016
Liabilities
Up$182,904
Up $52,378 (+40%) from 2016
Revenue
Up$266,345
Up $10,880 (+4.3%) from 2016
Expenses
Down$210,990
Down $52,742 (-20%) from 2016
Net Income
Up$55,355
Up $63,622 (+770%) from 2016
Financial grants to teachers in the eden prairie public school system. Stated goal is to provide large grants to education professionals seeking to make a significant change in our school district. The foundation serves as an incubator for innovative ideas that impact curriculum, instruction, assessment, and/or the learning environment. The foundation's goal is to encourage ideas that have a direct and significant impact on students' passion for learning.
Financial grants to teachers in the eden prairie public school system.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $1,471,184 | $1,526,539 | ▲ $55,355 |
| Investments Other Securities | $1,388,575 | $1,357,913 | ▼ $30,662 |
| Savings and Temporary Cash Investments | $189,732 | $271,525 | ▲ $81,793 |
| Cash and Non-Interest-Bearing Accounts | $22,903 | $79,303 | ▲ $56,400 |
| Prepaid Expenses and Deferred Charges | $0 | $202 | ▲ $202 |
| Land, Buildings, and Equipment, Net | $0 | $0 | → $0 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $1,601,710 | $1,709,443 | ▲ $107,733 |
| Other Assets Total | $500 | $500 | → $0 |
| Liabilities | |||
| Grants Payable | $130,182 | $182,831 | ▲ $52,649 |
| Accounts Payable and Accrued Expenses | $344 | $73 | ▼ $271 |
| Total Liabilities | $130,526 | $182,904 | ▲ $52,378 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $1,471,184 | $1,526,539 | ▲ $55,355 |
| Total Liabilities and Net Assets / Fund Balance | $1,601,710 | $1,709,443 | ▲ $107,733 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $0 | $7,404 | $7,404 |
| Other Securities | $1,357,913 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2016 | $1,538,949 | $-169,914 | ▲ $129,737 | $23,526 | $1,407,746 |
| 2015 | $1,373,318 | $164,863 | ▲ $48,637 | $11,869 | $1,538,949 |
| 2014 | $1,229,496 | $145,584 | ▲ $62,305 | $42,817 | $1,373,318 |
| 2013 | $568,391 | $771,000 | ▲ $63,877 | $32,260 | $1,229,496 |
| 2012 | $532,478 | $36,000 | ▲ $16,160 | $7,497 | $568,391 |
| Name | Title | Full / Part Time | Other | Total |
|---|---|---|---|---|
| Sarah Cheesman | Executive Director | PT | $49,122 | $49,122 |
| Name | Title |
|---|---|
| Cathy Bockenstedt | Past President |
| Holly Parker | President |
| Anne Byrne | Director of Giving |
| Karen Nelson | Secretary |
| Jon Oberle | Treasurer |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $139,307 |
| Salaries, Compensation, and Employee Benefits | $49,122 |
| Other Expenses | $22,561 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Individuals | $86,500 | - | - | $86,500 |
| Grants to Domestic Orgs | $52,807 | - | - | $52,807 |
| Current Officers, Directors, Trustees, and Key Employees | $49,122 | - | - | $49,122 |
| Office Expenses | $6,715 | - | - | $6,715 |
| Fees for Services Accounting | $3,740 | - | - | $3,740 |
| Information Technology | $2,644 | - | - | $2,644 |
| Other Expenses | $941 | - | - | $941 |
| Interest | $749 | - | - | $749 |
| Travel | $749 | - | - | $749 |
| Insurance | $735 | - | - | $735 |
| Total Functional Expenses | $210,990 | $0 | $0 | $210,990 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Eden Prairie Public Schools | - | - | Financial Grants to Teachers in the Eden Prairie Public School System | $22,925 |
| Eden Prairie Early Childhood | - | - | Fund Grants | $19,314 |
| Community Grants | - | - | Rotary, Prop School Supply Drive, Ep Counter Act | $9,800 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $41,873 |
| Fundraising Direct Expenses | $8,898 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Taste of Eden Prairie | $21,818 | $21,818 | $3,318 | $18,500 |
| Alma Mater Trotter | $13,415 | $13,415 | $3,425 | $9,990 |
| Total Events | $41,873 | $41,873 | $8,898 | $32,975 |
“Form 990 is reviewed by president & treasurer before being filed.”
“The organization makes its financial statements available to the public upon request.”
“There was no unrelated business income in 2016”
“Scholarships, grants to teachers, and general operating needs”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 344 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 73 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | FINANCIAL GRANTS TO TEACHERS IN THE EDEN PRAIRIE PUBLIC SCHOOL SYSTEM. |
| IRS990/AllOtherContributionsAmt | 0 | 120965 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 0 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | SHELLEY KAUFMAN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9522393004 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 9504 OLYMPIA DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | EDEN PRAIRIE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 55347 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 22903 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 79303 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 49122 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 49122 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 120965 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 139307 |
| IRS990/CYInvestmentIncomeAmt | 0 | 159959 |
| IRS990/CYOtherExpensesAmt | 0 | 22561 |
| IRS990/CYOtherRevenueAmt | 0 | -14579 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 55355 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 49122 |
| IRS990/CYTotalExpensesAmt | 0 | 210990 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 266345 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | FUNDRAISING FOR SCHOLARSHIPS AND GRANTS |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 210990 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 3740 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3740 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 24.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SARAH CHEESMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | HOLLY PARKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KAREN NELSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JON OBERLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CATHY BOCKENSTEDT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ANNE BYRNE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 49122 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PAST PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR OF GIVING |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 2000 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 8898 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 41873 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GrantAmt | 0 | 139307 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 130182 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 182831 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 86500 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 86500 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 52807 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 52807 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 275243 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartVInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 2644 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 2644 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 735 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 735 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 749 |
| IRS990/InterestGrp/TotalAmt | 0 | 749 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 159959 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 159959 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 1388575 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 1357913 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 7404 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 7404 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | FINANCIAL GRANTS TO TEACHERS IN THE EDEN PRAIRIE PUBLIC SCHOOL SYSTEM. STATED GOAL IS TO PROVIDE LARGE GRANTS TO EDUCATION PROFESSIONALS SEEKING TO MAKE A SIGNIFICANT CHANGE IN OUR SCHOOL DISTRICT. THE FOUNDATION SERVES AS AN INCUBATOR FOR INNOVATIVE IDEAS THAT IMPACT CURRICULUM, INSTRUCTION, ASSESSMENT, AND/OR THE LEARNING ENVIRONMENT. THE FOUNDATION'S GOAL IS TO ENCOURAGE IDEAS THAT HAVE A DIRECT AND SIGNIFICANT IMPACT ON STUDENTS' PASSION FOR LEARNING. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1471184 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1526539 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 32975 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 32975 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 6715 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6715 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 500 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 500 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | EVENT FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | DUES & FEES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 6288 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 941 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 6288 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 941 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 611710 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | UNREALIZED GAINS AND L |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | -47554 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | -47554 |
| IRS990/OtherRevenueTotalAmt | 0 | -47554 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 202 |
| IRS990/PrincipalOfficerNm | 0 | HOLLY PARKER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 159403 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 169905 |
| IRS990/PYInvestmentIncomeAmt | 0 | 48637 |
| IRS990/PYOtherExpensesAmt | 0 | 44860 |
| IRS990/PYOtherRevenueAmt | 0 | 47425 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -8267 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 48967 |
| IRS990/PYTotalExpensesAmt | 0 | 263732 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 255465 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 55355 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 239629 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 1471184 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 1526539 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 189732 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 271525 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 162838 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 240437 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 210134 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 991651 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 191465 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1796525 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 159959 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 48637 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 62305 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 54055 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 22992 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 347948 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.83770 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.89500 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1796525 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 162838 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 240437 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 210134 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 991651 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 191465 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1796525 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2144473 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
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| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 568391 |
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| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | ROTARY, PROP SCHOOL SUPPLY DRIVE, EP COUNTER ACT |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THERE WAS NO UNRELATED BUSINESS INCOME IN 2016 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | FORM 990 IS REVIEWED BY PRESIDENT & TREASURER BEFORE BEING FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION MAKES ITS FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART V, LINE 3B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
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| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.