Civic Intelligence

Indiana First Ladys Charitable Foundation Inc

990 • Fiscal year 2015 • EIN 46-3443263

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 15, 2015

Organization ProfileWWW.INDIANAFIRSTLADYSCHARITABLEFOUNDATION.ORG
4750 North Meridian StreetIndianapolis, IN 46208

(317) 232-5626

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

72nd percentile

16%

Higher net margin than 72% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

82nd percentile

41%

Faster asset growth than 82% of similar nonprofits.

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

Revenue Growth

38th percentile

-6.4%

Faster revenue growth than 38% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$128,277

Up $37,496 (+41%) from 2014

Net Assets

Up

$128,277

Up $37,496 (+41%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin72nd percentile

Revenue

Down

$236,859

Down $16,203 (-6.4%) from 2014

Expenses

Up

$199,363

Up $37,082 (+23%) from 2014

Net Income

Down

$37,496

Down $53,285 (-59%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$200K$150K$100K$50K$0Assets 2014: $90,781Liabilities 2014: $0Net Assets 2014: $90,7812014Assets 2015: $128,277Liabilities 2015: $0Net Assets 2015: $128,2772015Assets 2016: $165,356Liabilities 2016: $0Net Assets 2016: $165,3562016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2015

Assets$128,277
Liabilities$0
Net Assets$128,277
Open 2015 Filing

Operations Trend

Revenue Growth38th percentile

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

$400K$200K$0-$200KRevenue 2014: $253,062Expenses 2014: $162,281Net Income 2014: $90,7812014Revenue 2015: $236,859Expenses 2015: $199,363Net Income 2015: $37,4962015Revenue 2016: $298,716Expenses 2016: $261,637Net Income 2016: $37,0792016Revenue 2017: $0Expenses 2017: $165,356Net Income 2017: -$165,3562017

Highlighted filing

2015

Revenue$236,859
Expenses$199,363
Net Income$37,496
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 15, 2015
Return Version
2014v5.0
Gross Receipts
$484,321
Mission and Program Overview

Mission

The foundation's purpose is to encourage and support youth and families of indiana. The beneficiaries include individuals, schools, communities, families and family support organizations, along with arts organizations. The foundation was created to foster an even better understanding and love for the state of indiana; while encouraging and supporting hoosiers wanting to be better citizens. The foundation's board plans to shine a spotlight on these types of organizations through scholarships awards and grants.

The foundation's purpose is to encourage and support youth and families in the state of indiana.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$90,781$128,277▲ $37,496
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0--
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$90,781$128,277▲ $37,496
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$90,781$128,277▲ $37,496
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$90,781$128,277▲ $37,496
Total Liabilities and Net Assets / Fund Balance$90,781$128,277▲ $37,496
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Karen PencePresident
Brenda GerberDirector
Deborah GabeDirector
Marilyn LogsdonDirector
Nancy BushSecretary
Beverly BushTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$407,182
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-170,323
Change in Net Assets
$37,496

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$21,000Fair Market Value
Other Non Cash Contri Table1$16,667Fair Market Value
Other Non Cash Contri Table1$7,680Fair Market Value
Other Non Cash Contri Table1$5,000Fair Market Value
Total Noncash Contributions4$50,347-

Audited Revenue Reconciliation

Revenue per Audited Statements
$184,262
Revenue Not Reported on Financial Statements
$52,597
Revenue Not Reported on Form 990
$247,462
Other Revenue Adjustments
$52,597
Total Revenue per Audited Statements
$431,724
Total Revenue per Form 990
$236,859
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$134,500
Other Expenses$64,863
Total Fundraising Expense$32,768
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$133,500--$133,500
Fees for Services Accounting-$24,130-$24,130
Fees for Services Other-$857$21,882$22,739
Other Expenses-$3,588$10,386$10,386
Insurance$656-$500$1,156
Travel-$1,089-$1,089
Grants to Domestic Individuals$1,000--$1,000
Conferences and Meetings$828--$828
Information Technology-$496-$496
Office Expenses-$451-$451
Total Functional Expenses$135,984$30,611$32,768$199,363

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$394,228
Expenses Not Reported on Form 990$247,462
Total Expenses per Form 990$199,363
Expenses per Audited Statements$146,766
Expenses Not Reported on Financial Statements$52,597
Other Expense Adjustments$52,597
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
FEEDING INDIANA'S HUNGRYIndianapolis, IN501(c)(3)Gift for Resources to Feed Hungry$65,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$247,462
Fundraising Gross Income$77,139
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Luncheon$484,321$77,139$160,352$-83,213
Total Events$484,321$77,139$247,462$-170,323
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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 11B

“Process to review form 990 the form 990 is prepared and reviewed by an independent accounting firm prior to filing. The draft of the return is provided to all the board members for review prior to filing.”

Form 990, Part VI, Section C, Line 19

“Governing documents available to the public the organization's governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Indiana First Ladys Charitable Foundation Inc
EIN
46-3443263
In Care Of
% JEANNE LUTTRULL
Phone
3172325626
Address
4750 North Meridian Street, Indianapolis, IN 46208

Signing Officer

Name
Nancy Bush
Title
Secretary
Phone
3172325626
Signed
2015-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen Pence
Formed
2013
Legal Domicile
In
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
6

Preparer

Firm
Bkd Llp
Address
201 N Illinois Street, Indianapolis, IN 46204
Preparer
Kim Scifres
Phone
3173834000
Supplemental Narrative

Additional Explanations

Form 990 Part IX Line 11G

“Description:tax filing fees total fees:857”

Form 990 Part IX Line 11G

“Description:consultant fees total fees:21882”

Financial Statement Notes

Schedule D, Part X, Line 2

“Asc 740 disclosure management has evaluated their income tax positions under the guidance included in asc 740. Based on their review, management has not identified any material uncertain tax positions to be recorded or disclosed in the financial statements.”

Schedule D, Part XI & XII, Line 2D

“Reconciliation of revenue: event expenses $247,462”

Schedule D, Part XI & XII, Line 4B

“Reconciliation of expenses: donated merchandise $52,597”

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IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt037496
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0354585
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0356631
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0711216
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0140716
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0664009
IRS990ScheduleA/SubstantialContributorsTotAmt047207
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0354585
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0356631
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0711216
IRS990ScheduleA/TotalSupportAmt0711216
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesNotReportedAmt0247462
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt052597
IRS990ScheduleD/ExpensesSubtotalAmt0146766
IRS990ScheduleD/OtherExpensesIncludedAmt0247462
IRS990ScheduleD/OtherExpensesNotIncludedAmt052597
IRS990ScheduleD/OtherRevenueAmt0247462
IRS990ScheduleD/OtherRevenuesNotIncludedAmt052597
IRS990ScheduleD/RevenueNotReportedAmt0247462
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt052597
IRS990ScheduleD/RevenueSubtotalAmt0184262
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ASC 740 DISCLOSURE MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RECONCILIATION OF REVENUE: EVENT EXPENSES $247,462
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RECONCILIATION OF EXPENSES: DONATED MERCHANDISE $52,597
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PART X, LINE 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PART XI & XII, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PART XI & XII, LINE 4B
IRS990ScheduleD/TotalExpensesPerForm990Amt0199363
IRS990ScheduleD/TotalRevenuePerForm990Amt0236859
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0431724
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0394228
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0407182
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0407182
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0247462
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt015000
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt015000
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0LUNCHEON
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt024240
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt024240
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0484321
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0484321
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt077139
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt077139
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-170323
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0160352
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0160352
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt047870
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt047870
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt065000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GIFT FOR RESOURCES TO FEED HUNGRY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0FEEDING INDIANA'S HUNGRY
IRS990ScheduleI/RecipientTable/RecipientEIN0203073635
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt05722-A W 74TH ST
IRS990ScheduleI/RecipientTable/USAddress/CityNm0INDIANAPOLIS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0IN
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd046278
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0PROCEDURE FOR MONITORING USE OF GRANT FUNDS THE ORGANIZATION INTENDS TO KEEP RECORDS ON ALL APPLICANTS WHO APPLY FOR A GRANT; INCLUDING AMOUNTS REQUESTED AND PROPOSED USES. FURTHER, THE ORGANIZATION WILL KEEP RECORDS PERTAINING TO THE SCORING PROCESS, CORRESPONDENCE, AND SUBSTANTIATION REPORTS REQUIRED OF GRANTEES. ANY ENTITY THAT RECEIVES A GRANT FROM THE ORGANIZATION WILL BE REQUIRED TO ENTER INTO A FORM GRANT AGREEMENT WITH THE ORGANIZATION AND, PURSUANT THERETO, WILL BE REQUIRED TO PROVIDE SUBSTANTIATION THAT CONFIRMS PROPER EXPENDITURES.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PART I, LINE 2
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt11
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt21
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt31
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0EVENT CONSULTING
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1CUTTING BOARDS
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2ZIP ID CASES
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc3OIL CLOTH HANDBAGS
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt2FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt3FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd2X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd3X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt05000
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt116667
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt27680
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt321000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROCESS TO REVIEW FORM 990 THE FORM 990 IS PREPARED AND REVIEWED BY AN INDEPENDENT ACCOUNTING FIRM PRIOR TO FILING. THE DRAFT OF THE RETURN IS PROVIDED TO ALL THE BOARD MEMBERS FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION:TAX FILING FEES TOTAL FEES:857
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION:CONSULTANT FEES TOTAL FEES:21882
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990 PART IX LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990 PART IX LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt090781
IRS990/TotalAssetsEOYAmt0128277
IRS990/TotalAssetsGrp/BOYAmt090781

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
$128,277
Liabilities
$0
Net assets
$128,277
Revenue
$236,859
Expenses
$199,363
Net income
$37,496
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$1.65$1.65
2016Detailed filing. Detailed filing data is available for this year.$1.65$0.00$1.65$2.99$2.62$0.37
2015Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.28$2.37$1.99$0.37
2014Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$2.53$1.62$0.91