Civic Intelligence

The Brooksie Way

990 • Fiscal year 2015 • EIN 45-3566338

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 06, 2016

Organization ProfileWWW.THEBROOKSIEWAY.COM
PO Box 81576Rochester, MI 48308-1576

(248) 266-6291

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.12x

Higher debt load relative to assets than 63% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

50th percentile

0.04x

Higher debt load relative to revenue than 50% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

28th percentile

-4.9%

Higher net margin than 28% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

53rd percentile

$18,000

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

31st percentile

-3.5%

Faster asset growth than 31% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

45th percentile

1.3%

Faster revenue growth than 45% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Flat

$207,924

Flat from 2015

Net Assets

Flat

$182,062

Flat from 2015

Liabilities

Flat

$25,862

Flat from 2015

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin28th percentile

Revenue

Flat

$617,992

Flat from 2015

Expenses

Flat

$648,136

Flat from 2015

Net Income

Flat

-$30,144

Flat from 2015

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$300K$200K$100K$0-$100KAssets 2011: $161,073Liabilities 2011: $3,5692011Assets 2012: $204,737Liabilities 2012: $3,848Net Assets 2012: $200,8892012Assets 2013: $195,152Liabilities 2013: $7,127Net Assets 2013: $188,0252013Assets 2014: $215,477Liabilities 2014: $3,271Net Assets 2014: $212,2062014Assets 2015: $207,924Liabilities 2015: $25,862Net Assets 2015: $182,0622015Assets 2015: $207,924Liabilities 2015: $25,862Net Assets 2015: $182,0622015Assets 2016: $163,782Liabilities 2016: $12,411Net Assets 2016: $151,3712016Assets 2017: $124,432Liabilities 2017: $28,039Net Assets 2017: $96,3932017Assets 2018: $58,838Liabilities 2018: $26,477Net Assets 2018: $32,3612018Assets 2019: $30,449Liabilities 2019: $38,957Net Assets 2019: -$8,5082019Assets 2020: $10,386Liabilities 2020: $27,964Net Assets 2020: -$17,5782020Assets 2021: $22,040Liabilities 2021: $25,045Net Assets 2021: -$3,0052021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2015

Assets$207,924
Liabilities$25,862
Net Assets$182,062
Open 2015 Filing

Operations Trend

Revenue Growth45th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $173,432Expenses 2011: $15,928Net Income 2011: $157,5042011Revenue 2012: $495,189Expenses 2012: $451,804Net Income 2012: $43,3852012Revenue 2013: $554,049Expenses 2013: $566,713Net Income 2013: -$12,6642013Revenue 2014: $610,249Expenses 2014: $586,068Net Income 2014: $24,1812014Revenue 2015: $617,992Expenses 2015: $648,136Net Income 2015: -$30,1442015Revenue 2015: $617,992Expenses 2015: $648,136Net Income 2015: -$30,1442015Revenue 2016: $546,213Expenses 2016: $576,904Net Income 2016: -$30,6912016Revenue 2017: $475,401Expenses 2017: $530,379Net Income 2017: -$54,9782017Revenue 2018: $435,041Expenses 2018: $499,073Net Income 2018: -$64,0322018Revenue 2019: $410,693Expenses 2019: $451,562Net Income 2019: -$40,8692019Revenue 2020: $158,958Expenses 2020: $168,028Net Income 2020: -$9,0702020Revenue 2021: $229,895Expenses 2021: $215,311Net Income 2021: $14,5842021Revenue 2022: $41,881Expenses 2022: $38,876Net Income 2022: $3,0052022

Highlighted filing

2015

Revenue$617,992
Expenses$648,136
Net Income-$30,144
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 6, 2016
Return Version
2015v2.1
Gross Receipts
$623,779
Mission and Program Overview

Mission

To promote health and fitness initiatives, such as exercise programs, health, wellness, and other related activities.

To promote health and fitness initiatives, such as exercise programs, nutrition education, wellness, and other related activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$193,765$187,043▼ $6,722
Accounts Receivable$11,500$11,550▲ $50
Inventories for Sale or Use$3,603$3,603→ $0
Prepaid Expenses and Deferred Charges$3,908$3,089▼ $819
Land, Buildings, and Equipment, Net$1,001$939▼ $62
Total Assets$215,477$207,924▼ $7,553
Other Assets Total$1,700$1,700→ $0
Liabilities
Accounts Payable and Accrued Expenses$878$25,862▲ $24,984
Other Liabilities$2,393$0▼ $2,393
Total Liabilities$3,271$25,862▲ $22,591
Net Assets / Fund Balance
Unrestricted Net Assets$186,526$160,608▼ $25,918
Temporarily Rstr Net Assets$25,680$21,454▼ $4,226
Total Net Assets Fund Balance$212,206$182,062▼ $30,144
Total Liabilities and Net Assets / Fund Balance$215,477$207,924▼ $7,553

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$939$3,189-
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleBaseTotal
Gregory GuidicePresident$18,000$18,000

Board Members and Trustees

NameTitle
L Brooks PattersonChairman
Paul CoughlinVice President
Bill RodgersDirector
Gary WarnerDirector
George MillerDirector
Greg MeyerDirector
Shelley WyantSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$296,685
Program Service Revenue
$320,447
Investment Income
$181
Other Revenue
$679
All Other Contributions
$296,685
Change in Net Assets
$-30,144

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 Table1$15,000Fair Value of Purcha
Food Inventory4$9,250General Selling Price
Real Estate Commercial1$8,000Commercial Rental Value
Other Non Cash Contri Table1$5,000Fair Value of Servic
Other Non Cash Contri Table1$2,000Fair Value of Purcha
Cars and Other Vehicles2$1,500Daily Rental Value
Other Non Cash Contri Table1$1,000Fair Rental Value
Other Non Cash Contri Table1$500Fair Rental Value
Total Noncash Contributions12$42,250-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$510,301
Salaries, Compensation, and Employee Benefits$114,558
Grants and Similar Amounts Paid$23,277
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$392,063$19,099-$411,162
Current Officers, Directors, Trustees, and Key Employees$79,500$26,500-$106,000
Advertising$38,884$2,047-$40,931
Office Expenses$25,875$2,875-$28,750
Grants to Domestic Orgs$23,277--$23,277
Fees for Services Accounting$15,379$809-$16,188
Payroll Taxes$4,975$1,658-$6,633
Insurance$6,600--$6,600
Travel$5,564$293-$5,857
Other Employee Benefits$1,444$481-$1,925
Depreciation Depletion$772$41-$813
Total Functional Expenses$594,333$53,803$0$648,136
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Yes
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
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 A, Line 2

“Gary warner, director to l. Brooks patterson, chairman - family relationship george miller, director to l. Brooks patterson, chairman - business relationship”

Form 990, Part VI, Section B, Line 11

“The organization has provided a copy of form 990 to all members of its governing body before filing the form.”

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

“The conflict of interest policies have been constantly monitored and enforced by the organization on a regular basis in 2015 overseen by the board of directors.”

Form 990, Part VI, Section B, Line 15A

“The process for determining compensation to the organizations ceo, executive director, or top management official was reviewed by independent persons, comparability data, andor comtemporaneous substantiation and the decision was made.”

Form 990, Part VI, Section C, Line 19

“The organization has made its governing documents, conflict of interest policy, and financial statements available to the public during the tax year upon request.”

Filing and Contact Details

Filer

Filer Name
The Brooksie Way
EIN
45-3566338
Phone
2482666291
Address
PO BOX 81576, ROCHESTER, MI 48308-1576

Signing Officer

Name
Greg Guidice
Title
President
Phone
2489806486
Signed
2016-07-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Greg Guidice
Formed
2011
Legal Domicile
Mi
Voting Board Members
8
Independent Board Members
7
Employees
1
Volunteers
500

Preparer

Firm
Metzler Locricchio Serra & Co Pc
Address
1800 W BIG BEAVER - STE 100, TROY, MI 48084
Preparer
Ronda L Karney CPA
Phone
2488229010
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contract services: program service expenses 163,247. Management and general expenses 18,139. Fundraising expenses 0. Total expenses 181,386. Equipment rental: program service expenses 29,274. Management and general expenses 0. Fundraising expenses 0. Total expenses 29,274. Race expenses: program service expenses 118,566. Management and general expenses 0. Fundraising expenses 0. Total expenses 118,566. Race awards and gifts: program service expenses 48,049. Management and general expenses 0. Fundraising expenses 0. Total expenses 48,049. Supplies: program service expenses 18,233. Management and general expenses 187. Fundraising expenses 0. Total expenses 18,420. Meals and entertainment: program service expenses 14,694. Management and general expenses 773. Fundraising expenses 0. Total expenses 15,467.”

FORM 990, PART XII, LINE 2C:

“The organization has not changed its selection or oversight procedures for hiring an independent accountant to review the financial statements.”

Financial Statement Notes

PART X, LINE 2:

“The organization has been classified as a nonprofit organization and is tax-exempt under section 501(c)(3) of the internal revenue code. The organization would be subject to a tax on income from any unrelated business. There was no unrelated business income during 2015. The organization has adopted the recognition requirements for uncertain income tax positions as requred by generally accepted accounting principles. Income tax benefits are recognized for income tax positions taken or expected to be taken in a tax return, only when it is determined that the income tax position will more-likely-than-not be sustained upon examination by taxing authorities. The organization has analyzed tax positions taken for filing with the internal revenue service and all state jurisdictions where it operates. The organization believes that income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse effect on the organization's financial condition, results of operations or cash flows. Accordingly, the organization has not recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions at december 31, 2015. The organization's policy is to classify income tax related interest and penalties, if any, in interest expense and penalties expense, respectively. The organization had no income tax related interest expense or penalties for the year ended december 31, 2015.”

Raw XML AppendixShowing 400 of 454 raw XML fields

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/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0878
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt025862
IRS990/AccountsReceivableGrp/BOYAmt011500
IRS990/AccountsReceivableGrp/EOYAmt011550
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROMOTE HEALTH AND FITNESS INITIATIVES, SUCH AS EXERCISE PROGRAMS, NUTRITION EDUCATION, WELLNESS, AND OTHER RELATED ACTIVITIES.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt02047
IRS990/AdvertisingGrp/ProgramServicesAmt038884
IRS990/AdvertisingGrp/TotalAmt040931
IRS990/AllOtherContributionsAmt0296685
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DEBORAH KIERTZER
IRS990/BooksInCareOfDetail/PhoneNum02482666291
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01000 WEST UNIVERSITY DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0ROCHESTER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd048308
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0193765
IRS990/CashNonInterestBearingGrp/EOYAmt0187043
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt026500
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt079500
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0106000
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt05787
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0296685
IRS990/CYGrantsAndSimilarPaidAmt023277
IRS990/CYInvestmentIncomeAmt0181
IRS990/CYOtherExpensesAmt0510301
IRS990/CYOtherRevenueAmt0679
IRS990/CYProgramServiceRevenueAmt0320447
IRS990/CYRevenuesLessExpensesAmt0-30144
IRS990/CYSalariesCompEmpBnftPaidAmt0114558
IRS990/CYTotalExpensesAmt0648136
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0617992
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt041
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0772
IRS990/DepreciationDepletionGrp/TotalAmt0813
IRS990/Desc0ALL PROGRAM RELATED EXPENSES ARE RELATED TO THE 2015 BROOKSIE WAY, INCLUDING HALF MARATHON, 10K, 5K, KIDS RACE AND EXPO AND POST RACE EVENT. THIS ALSO INCLUDES THE 2015 TRAINING PROGRAM. THERE WERE APPROXIMATELY 5700 PARTICIPANTS THAT BENEFITED FROM THE BROOKSIE WAY RACES IN 2015 WHICH INCLUDES RACE AND TRAINING PARTICIPANTS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0571056
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0809
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt015379
IRS990/FeesForServicesAccountingGrp/TotalAmt016188
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt019099
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0392063
IRS990/FeesForServicesOtherGrp/TotalAmt0411162
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt43.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.30
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0GREG MEYER
IRS990/Form990PartVIISectionAGrp/PersonNm1BILL RODGERS
IRS990/Form990PartVIISectionAGrp/PersonNm2GARY WARNER
IRS990/Form990PartVIISectionAGrp/PersonNm3GEORGE MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm4GREGORY GUIDICE
IRS990/Form990PartVIISectionAGrp/PersonNm5L BROOKS PATTERSON
IRS990/Form990PartVIISectionAGrp/PersonNm6PAUL COUGHLIN
IRS990/Form990PartVIISectionAGrp/PersonNm7SHELLEY WYANT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt418000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt023277
IRS990/GrantsToDomesticOrgsGrp/TotalAmt023277
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0623779
IRS990/GrossSalesOfInventoryAmt06466
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt0181
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt0181
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt06600
IRS990/InsuranceGrp/TotalAmt06600
IRS990/InventoriesForSaleOrUseGrp/BOYAmt03603
IRS990/InventoriesForSaleOrUseGrp/EOYAmt03603
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03189
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01001
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0939
IRS990/LandBldgEquipCostOrOtherBssAmt04128
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROMOTE HEALTH AND FITNESS INITIATIVES, SUCH AS EXERCISE PROGRAMS, HEALTH, WELLNESS, AND OTHER RELATED ACTIVITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0212206
IRS990/NetAssetsOrFundBalancesEOYAmt0182062
IRS990/NetIncomeOrLossGrp/ExclusionAmt0679
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0679
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt042250
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02875
IRS990/OfficeExpensesGrp/ProgramServicesAmt025875
IRS990/OfficeExpensesGrp/TotalAmt028750
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01700
IRS990/OtherAssetsTotalGrp/EOYAmt01700
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0481
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01444
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01925
IRS990/OtherLiabilitiesGrp/BOYAmt02393
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01658
IRS990/PayrollTaxesGrp/ProgramServicesAmt04975
IRS990/PayrollTaxesGrp/TotalAmt06633
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03908
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03089
IRS990/PrincipalOfficerNm0GREG GUIDICE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711300
IRS990/ProgramServiceRevenueGrp/BusinessCd1711300
IRS990/ProgramServiceRevenueGrp/Desc0RACE REVENUE-PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc1ADVERTISING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0304562
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt115885
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0304562
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt115885
IRS990/ProgSrvcAccomActy2Grp/Desc0TO PROVIDE FINANCIAL SUPPORT TO OTHER 501(C)(3) ORGANIZATIONS IN OAKLAND COUNTY WITH SEED MONEY TO START NEW HEALTH INITIATIVES FOR THE COMMUNITY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt023277
IRS990/ProgSrvcAccomActy2Grp/GrantAmt023277
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0302535
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt019293
IRS990/PYInvestmentIncomeAmt0232
IRS990/PYOtherExpensesAmt0446105
IRS990/PYOtherRevenueAmt094
IRS990/PYProgramServiceRevenueAmt0307388
IRS990/PYRevenuesLessExpensesAmt024181
IRS990/PYSalariesCompEmpBnftPaidAmt0120670
IRS990/PYTotalExpensesAmt0586068
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0610249
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-30144
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0320447
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0296685
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0302535
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0291275
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0244387
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0173401
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01308283
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0181
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0232
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0434
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0676
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt031
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01554
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0321126
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0307482
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0269790
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0256585
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01154983
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0181
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0232
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0434
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0676
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt031
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01554
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt02463266
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0617811
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0610017
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0561065
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0500972
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0173401
IRS990ScheduleA/Total509Grp/TotalAmt02463266
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0617992
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0610249
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0561499
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0501648
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0173432
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02464820
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/EquipmentGrp/BookValueAmt0939
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03189
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt04128
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS BEEN CLASSIFIED AS A NONPROFIT ORGANIZATION AND IS TAX-EXEMPT UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION WOULD BE SUBJECT TO A TAX ON INCOME FROM ANY UNRELATED BUSINESS. THERE WAS NO UNRELATED BUSINESS INCOME DURING 2015. THE ORGANIZATION HAS ADOPTED THE RECOGNITION REQUIREMENTS FOR UNCERTAIN INCOME TAX POSITIONS AS REQURED BY GENERALLY ACCEPTED ACCOUNTING PRINCIPLES. INCOME TAX BENEFITS ARE RECOGNIZED FOR INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, ONLY WHEN IT IS DETERMINED THAT THE INCOME TAX POSITION WILL MORE-LIKELY-THAN-NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE ORGANIZATION HAS ANALYZED TAX POSITIONS TAKEN FOR FILING WITH THE INTERNAL REVENUE SERVICE AND ALL STATE JURISDICTIONS WHERE IT OPERATES. THE ORGANIZATION BELIEVES THAT INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE EFFECT ON THE ORGANIZATION'S FINANCIAL CONDITION, RESULTS OF OPERATIONS OR CASH FLOWS. ACCORDINGLY, THE ORGANIZATION HAS NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS AT DECEMBER 31, 2015. THE ORGANIZATION'S POLICY IS TO CLASSIFY INCOME TAX RELATED INTEREST AND PENALTIES, IF ANY, IN INTEREST EXPENSE AND PENALTIES EXPENSE, RESPECTIVELY. THE ORGANIZATION HAD NO INCOME TAX RELATED INTEREST EXPENSE OR PENALTIES FOR THE YEAR ENDED DECEMBER 31, 2015.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0939
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0BROOKSIE WAY MINIGRANTS ARE DESIGNED TO FUND NEW, START-UP PROGRAMS, DESIGNED TO IMPROVE THE HEALTH AND FITNESS OF RESIDENTS IN OAKLAND COUNTY. THE APPLICANTS MUST SUBMIT A BUDGET AND AN OVERALL PLAN FOR THE PROJECT AND HOW THE BROOKSIE WAY FUNDS WILL SPECIFICALLY BE USED.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/CarsAndOtherVehiclesGrp/ContributionCnt02
IRS990ScheduleM/CarsAndOtherVehiclesGrp/MethodOfDeterminingRevenuesTxt0DAILY RENTAL VALUE
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NonCashCheckboxInd0X
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NoncashContributionsRptF990Amt01500
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt04
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0GENERAL SELLING PRICE
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt09250
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt11
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt21
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt31
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt41
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0ADVERTISING
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1IT SERVICES
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2T-SHIRTS
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc3TENTS/GENERATORS
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc4HOTEL ROOMS
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FAIR VALUE OF PURCHA
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1FAIR VALUE OF SERVIC
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt2FAIR VALUE OF PURCHA
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt3FAIR RENTAL VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt4FAIR RENTAL VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd2X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd3X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd4X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt015000
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt15000
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt22000
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt31000
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt4500
IRS990ScheduleM/RealEstateCommercialGrp/ContributionCnt01
IRS990ScheduleM/RealEstateCommercialGrp/MethodOfDeterminingRevenuesTxt0COMMERCIAL RENTAL VALUE
IRS990ScheduleM/RealEstateCommercialGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateCommercialGrp/NoncashContributionsRptF990Amt08000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GARY WARNER, DIRECTOR TO L. BROOKS PATTERSON, CHAIRMAN - FAMILY RELATIONSHIP GEORGE MILLER, DIRECTOR TO L. BROOKS PATTERSON, CHAIRMAN - BUSINESS RELATIONSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS PROVIDED A COPY OF FORM 990 TO ALL MEMBERS OF ITS GOVERNING BODY BEFORE FILING THE FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CONFLICT OF INTEREST POLICIES HAVE BEEN CONSTANTLY MONITORED AND ENFORCED BY THE ORGANIZATION ON A REGULAR BASIS IN 2015 OVERSEEN BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PROCESS FOR DETERMINING COMPENSATION TO THE ORGANIZATIONS CEO, EXECUTIVE DIRECTOR, OR TOP MANAGEMENT OFFICIAL WAS REVIEWED BY INDEPENDENT PERSONS, COMPARABILITY DATA, ANDOR COMTEMPORANEOUS SUBSTANTIATION AND THE DECISION WAS MADE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION HAS MADE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC DURING THE TAX YEAR UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 163,247. MANAGEMENT AND GENERAL EXPENSES 18,139. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 181,386. EQUIPMENT RENTAL: PROGRAM SERVICE EXPENSES 29,274. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 29,274. RACE EXPENSES: PROGRAM SERVICE EXPENSES 118,566. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 118,566. RACE AWARDS AND GIFTS: PROGRAM SERVICE EXPENSES 48,049. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 48,049. SUPPLIES: PROGRAM SERVICE EXPENSES 18,233. MANAGEMENT AND GENERAL EXPENSES 187. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,420. MEALS AND ENTERTAINMENT: PROGRAM SERVICE EXPENSES 14,694. MANAGEMENT AND GENERAL EXPENSES 773. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,467.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION HAS NOT CHANGED ITS SELECTION OR OVERSIGHT PROCEDURES FOR HIRING AN INDEPENDENT ACCOUNTANT TO REVIEW THE FINANCIAL STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt025680
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt021454
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0215477
IRS990/TotalAssetsEOYAmt0207924
IRS990/TotalAssetsGrp/BOYAmt0215477
IRS990/TotalAssetsGrp/EOYAmt0207924
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0296685
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt053803
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0594333
IRS990/TotalFunctionalExpensesGrp/TotalAmt0648136
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03271
IRS990/TotalLiabilitiesEOYAmt025862
IRS990/TotalLiabilitiesGrp/BOYAmt03271
IRS990/TotalLiabilitiesGrp/EOYAmt025862
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0212206
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0182062
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0594333

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$207,924
Liabilities
$25,862
Net assets
$182,062
Revenue
$617,992
Expenses
$648,136
Net income
-$30,144
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.42$0.39$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.25$0.03$2.30$2.15$0.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.28$0.18$1.59$1.68$0.09
2019Summary only. Only limited summary data is available for this year.$0.30$0.39$0.09$4.11$4.52$0.41
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.26$0.32$4.35$4.99$0.64
2017Summary only. Only limited summary data is available for this year.$1.24$0.28$0.96$4.75$5.30$0.55
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.64$0.12$1.51$5.46$5.77$0.31
2015Detailed filing. Detailed filing data is available for this year.$2.08$0.26$1.82$6.18$6.48$0.30
2015Summary only. Only limited summary data is available for this year.$2.08$0.26$1.82$6.18$6.48$0.30
2014Detailed filing. Detailed filing data is available for this year.$2.15$0.03$2.12$6.10$5.86$0.24
2013Summary only. Only limited summary data is available for this year.$1.95$0.07$1.88$5.54$5.67$0.13
2012Summary only. Only limited summary data is available for this year.$2.05$0.04$2.01$4.95$4.52$0.43
2011Summary only. Only limited summary data is available for this year.$1.61$0.04$1.73$0.16$1.58