Civic Intelligence

Nebraska United Methodist Foundation

990 • Fiscal year 2022 • EIN 47-0844886

Jan 01, 2022 to Dec 31, 2022 • Filed on Aug 15, 2023

Organization ProfileWWW.NUMF.ORG
100 W Fletcher Ave Suite 100Lincoln, NE 68521

(402) 323-8843

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.71x

Higher debt load relative to assets than 83% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2022

Liabilities / Revenue

98th percentile

15.23x

Higher debt load relative to revenue than 98% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2022

Net Margin

77th percentile

25%

Higher net margin than 77% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2022

Top Officer Pay

10th percentile

$125,114

Higher top officer pay than 10% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2022

Asset Growth

18th percentile

-11%

Faster asset growth than 18% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2021 to 2022

Revenue Growth

75th percentile

21%

Faster revenue growth than 75% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$52,081,345

Down $6,569,364 (-11%) from 2021

Net Assets

Down

$14,914,634

Down $2,108,640 (-12%) from 2021

Liabilities

Down

$37,166,711

Down $4,460,724 (-11%) from 2021

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin77th percentile

Revenue

Up

$2,439,955

Up $427,651 (+21%) from 2021

Expenses

Up

$1,832,811

Up $569,815 (+45%) from 2021

Net Income

Down

$607,144

Down $142,164 (-19%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$80M$60M$40M$20M$0Assets 2013: $31,718,410Liabilities 2013: $20,615,722Net Assets 2013: $11,102,6882013Assets 2014: $33,244,278Liabilities 2014: $20,587,851Net Assets 2014: $12,656,4272014Assets 2015: $37,312,451Liabilities 2015: $24,794,754Net Assets 2015: $12,517,6972015Assets 2016: $39,311,422Liabilities 2016: $25,739,392Net Assets 2016: $13,572,0302016Assets 2017: $43,682,124Liabilities 2017: $28,544,515Net Assets 2017: $15,137,6092017Assets 2018: $42,384,717Liabilities 2018: $28,637,789Net Assets 2018: $13,746,9282018Assets 2019: $47,779,270Liabilities 2019: $33,267,167Net Assets 2019: $14,512,1032019Assets 2020: $52,277,157Liabilities 2020: $36,632,873Net Assets 2020: $15,644,2842020Assets 2021: $58,650,709Liabilities 2021: $41,627,435Net Assets 2021: $17,023,2742021Assets 2022: $52,081,345Liabilities 2022: $37,166,711Net Assets 2022: $14,914,6342022Assets 2023: $56,749,159Liabilities 2023: $40,668,173Net Assets 2023: $16,080,9862023Assets 2024: $61,064,467Liabilities 2024: $43,292,978Net Assets 2024: $17,771,4892024

Highlighted filing

2022

Assets$52,081,345
Liabilities$37,166,711
Net Assets$14,914,634
Open 2022 Filing

Operations Trend

Revenue Growth75th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2013: $992,603Expenses 2013: $657,067Net Income 2013: $335,5362013Revenue 2014: $2,918,521Expenses 2014: $756,804Net Income 2014: $2,161,7172014Revenue 2015: $1,338,775Expenses 2015: $804,260Net Income 2015: $534,5152015Revenue 2016: $1,685,740Expenses 2016: $933,712Net Income 2016: $752,0282016Revenue 2017: $1,743,022Expenses 2017: $768,643Net Income 2017: $974,3792017Revenue 2018: $1,455,955Expenses 2018: $1,324,717Net Income 2018: $131,2382018Revenue 2019: $1,742,811Expenses 2019: $2,279,078Net Income 2019: -$536,2672019Revenue 2020: $1,551,878Expenses 2020: $1,031,942Net Income 2020: $519,9362020Revenue 2021: $2,012,304Expenses 2021: $1,262,996Net Income 2021: $749,3082021Revenue 2022: $2,439,955Expenses 2022: $1,832,811Net Income 2022: $607,1442022Revenue 2023: $985,370Expenses 2023: $1,132,084Net Income 2023: -$146,7142023Revenue 2024: $2,389,771Expenses 2024: $1,260,751Net Income 2024: $1,129,0202024

Highlighted filing

2022

Revenue$2,439,955
Expenses$1,832,811
Net Income$607,144
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 15, 2023
Return Version
2022v5.0
Gross Receipts
$19,162,529
Mission and Program Overview

Mission

The mission of the nebraska united methodist foundation is to support the work of the united methodist church in the state of nebraska and institutions, organizations, and projects related to the united methodist church within the state of nebraska for the glorification of god.

To support the work of the united methodist church in the state of nebraska and institutions, organizations, and projects related to the united methodist church within the state of nebraska for the glorification of god.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$51,831,284$45,557,653▼ $6,273,631
Savings and Temporary Cash Investments$4,841,329$4,433,150▼ $408,179
Land, Buildings, and Equipment, Net$1,205,995$1,185,961▼ $20,034
Investments Other Securities$5,527$5,527→ $0
Total Assets$58,650,709$52,081,345▼ $6,569,364
Other Assets Total$766,574$899,054▲ $132,480
Liabilities
Escrow Account Liability$41,477,932$36,789,498▼ $4,688,434
Other Liabilities$149,503$377,213▲ $227,710
Total Liabilities$41,627,435$37,166,711▼ $4,460,724
Net Assets / Fund Balance
Net Assets With Donor Restrictions$12,159,392$10,529,493▼ $1,629,899
Net Assets Without Donor Restrictions$4,863,882$4,385,141▼ $478,741
Total Net Assets Fund Balance$17,023,274$14,914,634▼ $2,108,640
Total Liabilities and Net Assets / Fund Balance$58,650,709$52,081,345▼ $6,569,364

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$314,120$158,218$472,338
Land$857,404-$100,000
Other Land Buildings$14,437$34,952$49,389

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$13,888,842$364,874▼ $1,732,465$122,217$12,012,996
2021$12,535,705$461,628▲ $1,312,823$92,147$13,888,842
2020$11,758,022$76,008▲ $1,269,539$103,097$12,535,705
2019$11,254,728$374,629▲ $1,690,073$1,344,854$11,758,022
2018$11,887,565$561,600▼ $913,517$88,477$11,254,728
Compensation and Service Providers
Top Officer Pay10th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jackie UrkoskiExec Director Through Dec 2022FT$108,299$16,815$125,114

Board Members and Trustees

NameTitle
Randy GangwishChair
Dr Marilyn MoorePast Chair
Tom KellVice-chair
Betty WilesDirector
Bishop Ruben Saenz JrDirector
Connie SixtaDirector
Jeff HartDirector
Judy MischkeDirector
Lisa MaupinDirector
Marilyn ZehringDirector
Mickey SolomonDirector
Rev Charles MurithiDirector
Rev Gideon AchiDirector
Rev Michael EvansDirector
Rev Stefanie HayesDirector
Teresa WhiteheadDirector
TAMI O'DELLDirector Through April 2022
Leslie GibbensSecretary
Rev Jeff KelleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,238,719
Program Service Revenue
$470,954
Investment Income
$616,319
Other Revenue
$113,963
All Other Contributions
$1,238,719
Change in Net Assets
$607,144

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,431,212
Revenue Not Reported on Financial Statements
$8,743
Revenue Not Reported on Form 990
$-2,715,784
Total Revenue per Audited Statements
$-284,572
Total Revenue per Form 990
$2,439,955
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,232,026
Salaries, Compensation, and Employee Benefits$387,305
Other Expenses$213,480
Total Fundraising Expense$185,617
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,173,275--$1,173,275
Other Salaries and Wages$43,863$82,133$76,091$202,087
Current Officers, Directors, Trustees, and Key Employees$37,534$37,534$50,045$125,113
Grants to Domestic Individuals$58,751--$58,751
Occupancy$10,607$15,963$16,712$43,282
Information Technology-$43,226-$43,226
Office Expenses-$41,804-$41,804
Payroll Taxes$6,238$9,159$9,739$25,136
Other Employee Benefits$4,719$9,560$9,300$23,579
Depreciation Depletion$4,909$7,389$7,736$20,034
Fees for Services Accounting-$18,535-$18,535
Pension Plan Contributions$2,560$4,460$4,370$11,390
Travel$4,885-$4,884$9,769
Insurance$2,283$3,436$3,597$9,316
Fees for Service Investment Mgmnt Fees-$8,743-$8,743
Conferences and Meetings$470$3,072$627$4,169
Other Expenses$784-$784$1,568
Fees for Services Legal-$955-$955
All Other Expenses$945--$945
Total Functional Expenses$1,361,225$285,969$185,617$1,832,811

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,832,811
Expenses per Audited Statements$1,824,068
Total Expenses per Audited Statements$1,824,068
Expenses Not Reported on Financial Statements$8,743
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Charitable Gift Annuity Obligations$342,548
Crut Obligations$34,665
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
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 B, Line 11B

“The foundation's treasurer reviews the 990 prior to filing.”

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

“The organization requires annual disclosures of potential conflicts of interest from board members, which reminds them of the policy.”

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

“The salary budget is approved by the board of directors. The personnel committee determines the executive director's salary on an annual basis. The executive director determines salaries for the remainder of the staff.”

Form 990, Part VI, Section C, Line 19

“Governing documents are available upon request”

Filing and Contact Details

Filer

Filer Name
Nebr United Methodist Foundation
EIN
47-0844886
Phone
4023238843
Address
100 W FLETCHER AVE SUITE 100, LINCOLN, NE 68521

Signing Officer

Name
Randy Gangwish
Title
Chair
Phone
4023238843
Signed
2023-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jackie Urkoski
Formed
1965
Legal Domicile
Ne
Voting Board Members
18
Independent Board Members
18
Employees
4
Volunteers
18

Preparer

Firm
Hbe Llp
Address
7140 STEPHANIE LANE PO BOX 23110, LINCOLN, NE 68542-3110
Preparer
Kiley a Wiechman CPA
Phone
4024234343
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 6

“All officers and board members serve on a volunteer basis.”

FORM 990, PART XI, LINE 1, ACCOUNTING METHOD:

“The foundation uses the modified cash method of accounting.”

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

Financial Statement Notes

PART IV, LINE 2B:

“The nebraska united methodist foundation managed 534 agency accounts for the benefit of churches and church affiliated organizations by providing investment, accounting, and administrative services.”

PART V, LINE 4:

“The nebraska united methodist foundation maintains 149 endowed funds that support various churches and church related programs or provide general support to the nebraska united methodist foundation, as specified by the donors (in case of a restricted endowment) or by the board of directors (in the case of a quasi-endowment)”

PART X, LINE 2:

“The nebraska united methodist foundation is exempt from federal income tax under section 501(c)(3) for the internal revenue code. As such, income earned in the performance of the foundation's exempt purpose is not subject to income tax. Any income earned through unrelated business activities is subject to income tax at normal corporate rates. The foundation had no tax liability on unrelated business activity. The foundation believes that is has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19108299
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/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR THROUGH APRIL 2022
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19EXEC DIRECTOR THROUGH DEC 2022
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01965
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt055092
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantAmt01232026
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt058751
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt058751
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01173275
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01173275
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt016777666
IRS990/GrossReceiptsAmt019162529
IRS990/GrossRentsGrp/RealAmt039464
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt043226
IRS990/InformationTechnologyGrp/TotalAmt043226
IRS990/InsuranceGrp/FundraisingAmt03597
IRS990/InsuranceGrp/ManagementAndGeneralAmt03436
IRS990/InsuranceGrp/ProgramServicesAmt02283
IRS990/InsuranceGrp/TotalAmt09316
IRS990/InvestmentIncomeGrp/ExclusionAmt0561227
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0561227
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt05527
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt05527
IRS990/InvestmentsPubTradedSecGrp/BOYAmt051831284
IRS990/InvestmentsPubTradedSecGrp/EOYAmt045557653
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0193170
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01205995
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01185961
IRS990/LandBldgEquipCostOrOtherBssAmt01379131
IRS990/LegalDomicileStateCd0NE
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt016722574
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF THE NEBRASKA UNITED METHODIST FOUNDATION IS TO SUPPORT THE WORK OF THE UNITED METHODIST CHURCH IN THE STATE OF NEBRASKA AND INSTITUTIONS, ORGANIZATIONS, AND PROJECTS RELATED TO THE UNITED METHODIST CHURCH WITHIN THE STATE OF NEBRASKA FOR THE GLORIFICATION OF GOD.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt017023274
IRS990/NetAssetsOrFundBalancesEOYAmt014914634
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt055092
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt055092
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt039464
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt039464
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-2715784
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04863882
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04385141
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt016712
IRS990/OccupancyGrp/ManagementAndGeneralAmt015963
IRS990/OccupancyGrp/ProgramServicesAmt010607
IRS990/OccupancyGrp/TotalAmt043282
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt041804
IRS990/OfficeExpensesGrp/TotalAmt041804
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0766574
IRS990/OtherAssetsTotalGrp/EOYAmt0899054
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt09300
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09560
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04719
IRS990/OtherEmployeeBenefitsGrp/TotalAmt023579
IRS990/OtherExpensesGrp/Desc0SPONSORSHIPS & DONATION
IRS990/OtherExpensesGrp/Desc1DONOR AND STAFF APPRECI
IRS990/OtherExpensesGrp/Desc2DONOR DEVELOPMENT EVENT
IRS990/OtherExpensesGrp/Desc3AUTO EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt01732
IRS990/OtherExpensesGrp/FundraisingAmt1784
IRS990/OtherExpensesGrp/ProgramServicesAmt04000
IRS990/OtherExpensesGrp/ProgramServicesAmt13670
IRS990/OtherExpensesGrp/ProgramServicesAmt21732
IRS990/OtherExpensesGrp/ProgramServicesAmt3784
IRS990/OtherExpensesGrp/TotalAmt04000
IRS990/OtherExpensesGrp/TotalAmt13670
IRS990/OtherExpensesGrp/TotalAmt23464
IRS990/OtherExpensesGrp/TotalAmt31568
IRS990/OtherLiabilitiesGrp/BOYAmt0149503
IRS990/OtherLiabilitiesGrp/EOYAmt0377213
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0DISTRIBUTION FROM PERPETUAL TRUST
IRS990/OtherRevenueMiscGrp/Desc1CHANGE IN VALUE OF CHARITABLE REM
IRS990/OtherRevenueMiscGrp/Desc2CHANGE IN VALUE OF GIFT ANNUITIES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt032500
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt127026
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt214973
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt032500
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt127026
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt214973
IRS990/OtherRevenueTotalAmt074499
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt076091
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt082133
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt043863
IRS990/OtherSalariesAndWagesGrp/TotalAmt0202087
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt09739
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09159
IRS990/PayrollTaxesGrp/ProgramServicesAmt06238
IRS990/PayrollTaxesGrp/TotalAmt025136
IRS990/PensionPlanContributionsGrp/FundraisingAmt04370
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04460
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02560
IRS990/PensionPlanContributionsGrp/TotalAmt011390
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JACKIE URKOSKI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0ACCOUNT SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc1TRUSTEE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0470522
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1432
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0470522
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1432
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0747355
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0726161
IRS990/PYInvestmentIncomeAmt0713681
IRS990/PYOtherExpensesAmt0188461
IRS990/PYOtherRevenueAmt084555
IRS990/PYProgramServiceRevenueAmt0466713
IRS990/PYRevenuesLessExpensesAmt0749308
IRS990/PYSalariesCompEmpBnftPaidAmt0348374
IRS990/PYTotalExpensesAmt01262996
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02012304
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0607144
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt039464
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0640009

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$52,081,345
Liabilities
$37,166,711
Net assets
$14,914,634
Revenue
$2,439,955
Expenses
$1,832,811
Net income
$607,144
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$61.1$43.3$17.8$2.39$1.26$1.13
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$56.7$40.7$16.1$0.99$1.13$0.15
2022Detailed filing. Detailed filing data is available for this year.$52.1$37.2$14.9$2.44$1.83$0.61
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$58.7$41.6$17.0$2.01$1.26$0.75
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$52.3$36.6$15.6$1.55$1.03$0.52
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$47.8$33.3$14.5$1.74$2.28$0.54
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$42.4$28.6$13.7$1.46$1.32$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$43.7$28.5$15.1$1.74$0.77$0.97
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$39.3$25.7$13.6$1.69$0.93$0.75
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$37.3$24.8$12.5$1.34$0.80$0.53
2014Detailed filing. Detailed filing data is available for this year.$33.2$20.6$12.7$2.92$0.76$2.16
2013Detailed filing. Detailed filing data is available for this year.$31.7$20.6$11.1$0.99$0.66$0.34