Civic Intelligence

Reimagine Mack Road Foundation

990 • Fiscal year 2018 • EIN 46-4193875

Jan 01, 2018 to Dec 31, 2018 • Filed on Feb 21, 2019

Organization Profilewww.reimaginemackroad.org
75 Quinta Court Suite DSacramento, CA 95823

(916) 706-3833

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$85,965

Flat from 2018

Net Assets

Flat

$85,965

Flat from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses

Revenue

Flat

$217,295

Flat from 2018

Expenses

Flat

$264,144

Flat from 2018

Net Income

Flat

-$46,849

Flat from 2018

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2013: $0Net Assets 2013: $02013Assets 2014: $40,372Liabilities 2014: $0Net Assets 2014: $40,3722014Assets 2015: $43,808Liabilities 2015: $0Net Assets 2015: $43,8082015Assets 2016: $103,472Liabilities 2016: $1,890Net Assets 2016: $101,5822016Assets 2017: $133,232Liabilities 2017: $418Net Assets 2017: $132,8142017Assets 2018: $85,965Liabilities 2018: $0Net Assets 2018: $85,9652018Assets 2018: $85,965Liabilities 2018: $0Net Assets 2018: $85,9652018Assets 2019: $193,545Liabilities 2019: $0Net Assets 2019: $193,5452019Assets 2020: $345,613Liabilities 2020: $0Net Assets 2020: $345,6132020Assets 2021: $554,595Liabilities 2021: $125Net Assets 2021: $554,4702021Assets 2022: $482,069Liabilities 2022: $593Net Assets 2022: $481,4762022Assets 2023: $305,392Liabilities 2023: $505Net Assets 2023: $304,8872023Assets 2024: $433,879Liabilities 2024: $248Net Assets 2024: $433,6312024

Highlighted filing

2018

Assets$85,965
Liabilities$0
Net Assets$85,965
Open 2018 Filing

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2013: $02013Revenue 2014: $218,443Expenses 2014: $178,071Net Income 2014: $40,3722014Revenue 2015: $443,358Expenses 2015: $439,922Net Income 2015: $3,4362015Revenue 2016: $330,366Expenses 2016: $272,592Net Income 2016: $57,7742016Revenue 2017: $215,297Expenses 2017: $184,065Net Income 2017: $31,2322017Revenue 2018: $217,295Expenses 2018: $264,144Net Income 2018: -$46,8492018Revenue 2018: $217,295Expenses 2018: $264,144Net Income 2018: -$46,8492018Revenue 2019: $526,975Expenses 2019: $419,395Net Income 2019: $107,5802019Revenue 2020: $296,314Expenses 2020: $144,246Net Income 2020: $152,0682020Revenue 2021: $413,832Expenses 2021: $204,975Net Income 2021: $208,8572021Revenue 2022: $287,689Expenses 2022: $360,683Net Income 2022: -$72,9942022Revenue 2023: $268,888Expenses 2023: $445,477Net Income 2023: -$176,5892023Revenue 2024: $865,909Expenses 2024: $737,165Net Income 2024: $128,7442024

Highlighted filing

2018

Revenue$217,295
Expenses$264,144
Net Income-$46,849
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Feb 21, 2019
Return Version
2018v3.1
Gross Receipts
$217,295
Mission and Program Overview

Mission

Reimagine mack road is a charitable organization that will rebuild, restore and revitalize the mack road corridor and valley hi community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$132,814$85,965▼ $46,849
Cash and Non-Interest-Bearing Accounts$123,480$81,265▼ $42,215
Land, Buildings, and Equipment, Net$9,752$4,700▼ $5,052
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$133,232$85,965▼ $47,267
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$418--
Total Liabilities$418$0▼ $418
Net Assets / Fund Balance
Total Net Assets Fund Balance$132,814$85,965▼ $46,849
Total Liabilities and Net Assets / Fund Balance$133,232$85,965▼ $47,267

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,700$20,550$25,250
Compensation and Service Providers

Board Members and Trustees

NameTitle
Matt MertensPresident
Amit PrakashDirector
Anish PrakashDirector
Chase StremsterferDirector
Jennifer AblogDirector
Keaton RileyDirector
Ken NguyenDirector
Leslie SimmonsDirector
Mariane SantosDirector
Matthew BryantDirector
Robert BrownDirector
Vera UtleyDirector
William ChanDirector
Bill KnowltonExecutive Director
Anita KennedySecretary
Sabrina TefftTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$217,290
Program Service Revenue
$0
Investment Income
$5
Other Revenue
$0
All Other Contributions
$136,290
Change in Net Assets
$-46,849
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$214,161
Salaries, Compensation, and Employee Benefits$49,983
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$103,730$1,173-$104,903
Other Salaries and Wages$42,450--$42,450
Other Expenses$17,100--$17,100
Occupancy$8,450--$8,450
Payroll Taxes$7,533--$7,533
Depreciation Depletion-$5,052-$5,052
Office Expenses$4,217$519-$4,736
Fees for Services Accounting-$2,300-$2,300
Insurance$610--$610
Travel-$71-$71
Total Functional Expenses$255,029$9,115$0$264,144
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
Insider Transactions and Loans

Loans and Receivables

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

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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, Line 11B: Form 990 Review Process

“Form 990 was reviewed by the executive director and the outside cpa before filing.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“Documents available upon request.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Reimagine Mack Road Foundation
EIN
46-4193875
Phone
9167063833
Address
75 QUINTA COURT SUITE D, SACRAMENTO, CA 95823

Signing Officer

Name
Bill Knowlton
Title
Executive Director
Signed
2019-02-21
Discuss with paid preparer
Yes

Organization Details

Formed
2013
Legal Domicile
CA
Voting Board Members
17
Independent Board Members
17
Employees
19

Preparer

Firm
James Murphy CPA
Address
6700 FREEPORT BLVD STE 110, SACRAMENTO, CA 95822-5926
Preparer
James Murphy
Phone
9163911090
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“ARTS AND CRAFTS SUPPLIES: Column (A) - Total = $5531; Column (B) - Program Services = $5531; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“BANK CHARGES: Column (A) - Total = $6; Column (B) - Program Services = $0; Column (C) - Management & General = $6; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“BASKETBALL PROGRAM: Column (A) - Total = $13000; Column (B) - Program Services = $13000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“BOUNCY HOUSE: Column (A) - Total = $7695; Column (B) - Program Services = $7695; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“CONTRACT LABOR: Column (A) - Total = $11500; Column (B) - Program Services = $11500; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“FIREWORKS: Column (A) - Total = $54; Column (B) - Program Services = $54; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“FOOD AND BEVERAGE: Column (A) - Total = $7756; Column (B) - Program Services = $7756; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“GAMES: Column (A) - Total = $1431; Column (B) - Program Services = $1431; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“INTERNET: Column (A) - Total = $2073; Column (B) - Program Services = $2073; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MUSIC PROGRAM: Column (A) - Total = $4449; Column (B) - Program Services = $4449; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“OTHER EVENTS: Column (A) - Total = $1936; Column (B) - Program Services = $1936; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“OTHER FACILITIES EXPENSE: Column (A) - Total = $8889; Column (B) - Program Services = $8889; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“OTHER SPORTS: Column (A) - Total = $17; Column (B) - Program Services = $17; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PAYROLL PROCESSING: Column (A) - Total = $448; Column (B) - Program Services = $0; Column (C) - Management & General = $448; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Printing and Publications: Column (A) - Total = $3310; Column (B) - Program Services = $3310; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“REPAIRS AND MAINTENANCE: Column (A) - Total = $1331; Column (B) - Program Services = $1331; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SANITATION/JANITORIAL: Column (A) - Total = $3131; Column (B) - Program Services = $3131; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SECURITY: Column (A) - Total = $713; Column (B) - Program Services = $713; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SOCCER PROGRAM: Column (A) - Total = $2600; Column (B) - Program Services = $2600; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SPECIAL EVENTS: Column (A) - Total = $13942; Column (B) - Program Services = $13942; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“STAGE RENTAL: Column (A) - Total = $1270; Column (B) - Program Services = $1270; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“STIPENDS: Column (A) - Total = $1600; Column (B) - Program Services = $1600; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SUPPLIES: Column (A) - Total = $7044; Column (B) - Program Services = $7044; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TAXES AND LICENSES: Column (A) - Total = $1975; Column (B) - Program Services = $1256; Column (C) - Management & General = $719; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“UNIFORMS: Column (A) - Total = $972; Column (B) - Program Services = $972; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“UTILITIES: Column (A) - Total = $2230; Column (B) - Program Services = $2230; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Executive Dir.
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IRS990/Form990TFiledInd0false
IRS990/FormationYr02013
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IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0217295
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IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt0610
IRS990/InsuranceGrp/TotalAmt0610
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt05
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt020550
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09752
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04700
IRS990/LandBldgEquipCostOrOtherBssAmt025250
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0REIMAGINE MACK ROAD IS A CHARITABLE ORGANIZATION THAT WILL REBUILD, RESTORE AND REVITALIZE THE MACK ROAD CORRIDOR AND VALLEY HI COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0132814
IRS990/NetAssetsOrFundBalancesEOYAmt085965
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt08450
IRS990/OccupancyGrp/TotalAmt08450
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0519
IRS990/OfficeExpensesGrp/ProgramServicesAmt04217
IRS990/OfficeExpensesGrp/TotalAmt04736
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0MUSIC
IRS990/OtherExpensesGrp/Desc1BIKE PROGRAM
IRS990/OtherExpensesGrp/Desc2LIGHTING
IRS990/OtherExpensesGrp/Desc3OUTREACH WORKERS
IRS990/OtherExpensesGrp/ProgramServicesAmt027409
IRS990/OtherExpensesGrp/ProgramServicesAmt121925
IRS990/OtherExpensesGrp/ProgramServicesAmt221605
IRS990/OtherExpensesGrp/ProgramServicesAmt317100
IRS990/OtherExpensesGrp/TotalAmt027409
IRS990/OtherExpensesGrp/TotalAmt121925
IRS990/OtherExpensesGrp/TotalAmt221605
IRS990/OtherExpensesGrp/TotalAmt317100
IRS990/OtherInd0X
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt042450
IRS990/OtherSalariesAndWagesGrp/TotalAmt042450
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt07533
IRS990/PayrollTaxesGrp/TotalAmt07533
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY CENTER: MAINTAINED COMMUNITY CENTER LOCATED AT 7833 Center Pkwy, Sacramento, CA 95823. THIS INCLUDED MAINTENANCE OF A SOCCER FIELD AND OBSTACLE COURSE. PROGRAMS INCLUDED A BIKE AND SOCCER PROGRAM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt062700
IRS990/ProgSrvcAccomActy3Grp/Desc0FARMERS MARKET: CONTRIBUTIONS PAID TO MACK ROAD PARTNERSHIP TO HOST FARMERS MARKET, WHICH PROVIDED A MID-DAY FOOD MARKET INCLUDING FREE MEALS TO CHILDREN.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt032232
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0215295
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0128763
IRS990/PYRevenuesLessExpensesAmt031232
IRS990/PYSalariesCompEmpBnftPaidAmt055302
IRS990/PYTotalExpensesAmt0184065
IRS990/PYTotalRevenueAmt0215297
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-46849
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0132814
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt085965
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0217290
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0215295
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0364436
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0443358
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0218443
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01458822
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt07
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt07
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01458822
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0217290
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0215295
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0364436
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0443358
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0218443
IRS990ScheduleA/Total509Grp/TotalAmt01458822
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0217295
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0215297
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0364436
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0443358
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0218443
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01458829
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04700
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt020550
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt025250
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04700
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 WAS REVIEWED BY THE EXECUTIVE DIRECTOR AND THE OUTSIDE CPA BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS AVAILABLE UPON REQUEST.

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$85,965
Liabilities
$0
Net assets
$85,965
Revenue
$217,295
Expenses
$264,144
Net income
-$46,849
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.34$0.00$4.34$8.66$7.37$1.29
2023Detailed filing. Detailed filing data is available for this year.$3.05$0.01$3.05$2.69$4.45$1.77
2022Detailed filing. Detailed filing data is available for this year.$4.82$0.01$4.81$2.88$3.61$0.73
2021Detailed filing. Detailed filing data is available for this year.$5.55$0.00$5.54$4.14$2.05$2.09
2020Detailed filing. Detailed filing data is available for this year.$3.46$0.00$3.46$2.96$1.44$1.52
2019Detailed filing. Detailed filing data is available for this year.$1.94$0.00$1.94$5.27$4.19$1.08
2018Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$2.17$2.64$0.47
2018Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$2.17$2.64$0.47
2017Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.33$2.15$1.84$0.31
2016Detailed filing. Detailed filing data is available for this year.$1.03$0.02$1.02$3.30$2.73$0.58
2015Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$4.43$4.40$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$2.18$1.78$0.40
2013Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00