Civic Intelligence

Greater White Bear Lake Community Foundation

990 • Fiscal year 2021 • EIN 47-3487091

Jan 01, 2021 to Dec 31, 2021 • Filed on Sep 06, 2022

Organization ProfileWWW.GREATERWBLFOUNDATION.ORG
PO Box 10626White Bear Lake, MN 55110

(651) 408-5412

Siviq Scores

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

Liabilities / Assets

46th percentile

0.05x

Higher debt load relative to assets than 46% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

66th percentile

0.21x

Higher debt load relative to revenue than 66% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

63rd percentile

21%

Higher net margin than 63% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

41st percentile

$16,164

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

54th percentile

11%

Faster asset growth than 54% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

15th percentile

-17%

Faster revenue growth than 15% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$4,420,146

Up $441,663 (+11%) from 2020

Net Assets

Up

$4,207,011

Up $339,992 (+8.8%) from 2020

Liabilities

Up

$213,135

Up $101,671 (+91%) from 2020

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin63rd percentile

Revenue

Down

$1,006,965

Down $200,530 (-17%) from 2020

Expenses

Down

$797,972

Down $32,162 (-3.9%) from 2020

Net Income

Down

$208,993

Down $168,368 (-45%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$6.0M$4.0M$2.0M$0Assets 2016: $159,034Liabilities 2016: $528Net Assets 2016: $158,5062016Assets 2017: $1,027,424Liabilities 2017: $52,412Net Assets 2017: $975,0122017Assets 2018: $888,840Liabilities 2018: $45,922Net Assets 2018: $842,9182018Assets 2019: $3,415,261Liabilities 2019: $53,693Net Assets 2019: $3,361,5682019Assets 2020: $3,978,483Liabilities 2020: $111,464Net Assets 2020: $3,867,0192020Assets 2021: $4,420,146Liabilities 2021: $213,135Net Assets 2021: $4,207,0112021Assets 2022: $4,145,334Liabilities 2022: $185,403Net Assets 2022: $3,959,9312022Assets 2023: $4,581,755Liabilities 2023: $210,400Net Assets 2023: $4,371,3552023Assets 2024: $5,150,898Liabilities 2024: $240,818Net Assets 2024: $4,910,0802024Assets 2025: $26,355Liabilities 2025: $0Net Assets 2025: $26,3552025

Highlighted filing

2021

Assets$4,420,146
Liabilities$213,135
Net Assets$4,207,011
Open 2021 Filing

Operations Trend

Revenue Growth15th percentile

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

$5.0M$0-$5.0MRevenue 2016: $185,150Expenses 2016: $35,651Net Income 2016: $149,4992016Revenue 2017: $983,122Expenses 2017: $142,781Net Income 2017: $840,3412017Revenue 2018: $86,936Expenses 2018: $208,645Net Income 2018: -$121,7092018Revenue 2019: $3,020,119Expenses 2019: $658,394Net Income 2019: $2,361,7252019Revenue 2020: $1,207,495Expenses 2020: $830,134Net Income 2020: $377,3612020Revenue 2021: $1,006,965Expenses 2021: $797,972Net Income 2021: $208,9932021Revenue 2022: $604,123Expenses 2022: $306,871Net Income 2022: $297,2522022Revenue 2023: $490,957Expenses 2023: $457,191Net Income 2023: $33,7662023Revenue 2024: $1,290,097Expenses 2024: $439,305Net Income 2024: $850,7922024Revenue 2025: $73,531Expenses 2025: $4,994,560Net Income 2025: -$4,921,0292025

Highlighted filing

2021

Revenue$1,006,965
Expenses$797,972
Net Income$208,993
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 6, 2022
Return Version
2021v4.2
Gross Receipts
$2,158,063
Mission and Program Overview

Mission

The mission of the greater white bear lake community foundation is to inspire philanthropy and enrich the lives of people who live in the communities that share the shores of white bear lake.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,352,461$3,810,621▲ $458,160
Cash and Non-Interest-Bearing Accounts$626,022$609,525▼ $16,497
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$3,978,483$4,420,146▲ $441,663
Liabilities
Escrow Account Liability$83,886$197,635▲ $113,749
Grants Payable$27,578$0▼ $27,578
Deferred Revenue-$15,500-
Total Liabilities$111,464$213,135▲ $101,671
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,615,896$2,930,609▲ $314,713
Net Assets With Donor Restrictions$1,251,123$1,276,402▲ $25,279
Total Net Assets Fund Balance$3,867,019$4,207,011▲ $339,992
Total Liabilities and Net Assets / Fund Balance$3,978,483$4,420,146▲ $441,663

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$12,720$12,720

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$1,183,630-▲ $122,448-$1,258,345
2020$0$1,050,908▲ $141,124-$1,183,630
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kris MasonExecutive Director-currentPT$16,164$16,164
David Swanson-executiveDirector (ending March 2021)PT$7,245$7,245
Kelly Unger Interim ExecutiveDirector (april to July 2021)PT$6,808$6,808

Board Members and Trustees

NameTitle
Carol McfarlaneChair
Bill FoussardPast Chair
Craig DrakeVice-chair
Carter JohnsonBoard Member
Eunice CoteBoard Member
Jesse BengtsonBoard Member
Kate KrampeBoard Member
Laura WhitneyBoard Member
Lisa Hiniker PocrnichBoard Member
Mark SatherBoard Member
Mike RuetherBoard Member
Nancy CalderonBoard Member
Robert SchneeweisBoard Member
Steven CarlsonBoard Member
Susan HartzellBoard Member
Tim TorgersonBoard Member
Kate Huebsch-boardMember (ending November 2021)
Karen AlnesSecretary
Brady RamsayTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$852,920
Program Service Revenue
$0
Investment Income
$157,424
Other Revenue
$-3,379
All Other Contributions
$618,320
Change in Net Assets
$208,993

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded4$57,262Ave High/low Price
Other Non Cash Contri Table2$2,618Fair Market Value
Total Noncash Contributions6$59,880-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,006,965
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$133,856
Total Revenue per Audited Statements
$1,140,821
Total Revenue per Form 990
$1,006,965
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$715,128
Other Expenses$82,844
Total Fundraising Expense$6,681
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$715,128--$715,128
Fees for Services Management$19,036$9,972$1,209$30,217
Fees for Services Other$13,263$4,329$1,323$18,915
Fees for Services Accounting$888$8,370$50$9,308
Information Technology$3,791$1,808$234$5,833
Office Expenses$3,223$364-$3,587
Conferences and Meetings$1,659$300$963$2,922
Advertising-$936$863$1,799
Other Expenses$8$256$875$1,139
Insurance-$733-$733
Occupancy-$596-$596
Total Functional Expenses$758,611$32,680$6,681$797,972

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$800,829
Expenses per Audited Statements$797,972
Total Expenses per Form 990$797,972
Expenses Not Reported on Form 990$2,857
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
NewtraxWhite Bear Lake, MN501(c)(3)Meals$401,009
City of White Bear LakeWhite Bear Lake, MNGovtCity Park Gazebo, Fireworks, and Operations$165,000
White Bear Lake Center for the ArtsWhite Bear Lake, MN501(c)(3)Operations and Programming$33,000
Bethel UniversitySt Paul, MN501(c)(3)Journalism$20,000
CHILDREN'S PERFORMING ARTSWhite Bear Lake, MN501(c)(3)Programming/endowment$15,000
Ymca of the NorthWhite Bear Lake, MN501(c)(3)Programming$10,000
White Bear Lake Area SchoolWhite Bear Lake, MN501(c)(3)Programming$8,500
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$4,378
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Share the Joy$234,600-$1,371-
Total Events$234,600-$4,378$-4,378
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
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The foundation contracted david swanson for managment duties through march 2021. The foundation contracted with kelly unger for management duties from march 2021 through july 2021. The foundation has a current contract for management duties with kris mason.”

Form 990, Part VI, Section B, Line 11B

“A copy of the 990 is sent to all board members after review by the executive committee. The board then approves the 990 prior to filing.”

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

“Board and committee members are annually required to complete a conflict of interest form which is provided to the governance committee for any necessary monitoring.”

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

“The board of directors sets the compensation level for the executive director. The compensation level is determined based on reasonable funds available for a new foundation. The foundation has no employees.”

Form 990, Part VI, Section C, Line 19

“Upon request, the executive director will make available a physical or electronic copy of the form 1023 and form 990 and supporting schedules.”

Filing and Contact Details

Filer

Filer Name
Greater White Bear Lake Community
EIN
47-3487091
Phone
6514085412
Address
PO BOX 10626, WHITE BEAR LAKE, MN 55110

Signing Officer

Name
Brady Ramsay
Title
Treasurer
Phone
6514085412
Signed
2022-09-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brady Ramsay
Formed
2015
Legal Domicile
Mn
Voting Board Members
18
Independent Board Members
18
Employees
0
Volunteers
50

Preparer

Firm
Akins Henke and Company
Address
600 INWOOD AVENUE NORTH SUITE 160, OAKDALE, MN 55128
Preparer
Georgia M Akins
Phone
6516363806
Supplemental Narrative

Financial Statement Notes

PART IV, LINE 2B:

“The foundation holds funds as nonprofit endowments and as a fiscal sponsor. The foundation has agreements with all organizations for these funds.”

PART V, LINE 4:

“The endowment's investment income net of investment expenses on the principal is to be used to meet the future charitable needs of the greater white bear lake area.”

PART X, LINE 2:

“The foundation is exempt from federal and state income taxes under section 501(c)(3) of the internal revenue code. U.s. Gaap requires management evaluate tax positions taken by the foundation and recognize a tax liability if the foundation has taken an uncertain position that more likely than not would not be sustained upon examination by the internal revenue service. Management has analyzed the tax positions taken by the foundation and has concluded that as of december 31, 2021 there are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the financial statements.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 1,371.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 1,371.”

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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/ReportableCompFromOrgAmt197245
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt206808
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2116164
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/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt18MEMBER (ENDING NOVEMBER 2021)
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR (ENDING MARCH 2021)
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR (APRIL TO JULY 2021)
IRS990/Form990PartVIISectionAGrp/TitleTxt21EXECUTIVE DIRECTOR-CURRENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02015
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0234600
IRS990/FundraisingDirectExpensesAmt04378
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/SecuritiesAmt0108558
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantAmt0715128
IRS990/GrantsPayableGrp/BOYAmt027578
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0715128
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0715128
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01255278
IRS990/GrossReceiptsAmt02158063
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0234
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01808
IRS990/InformationTechnologyGrp/ProgramServicesAmt03791
IRS990/InformationTechnologyGrp/TotalAmt05833
IRS990/InsuranceGrp/ManagementAndGeneralAmt0733
IRS990/InsuranceGrp/TotalAmt0733
IRS990/InvestmentIncomeGrp/ExclusionAmt048866
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt048866
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03352461
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03810621
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt012720
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt012720
IRS990/LegalDomicileStateCd0MN
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01146720
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF THE GREATER WHITE BEAR LAKE COMMUNITY FOUNDATION IS TO INSPIRE PHILANTHROPY AND ENRICH THE LIVES OF PEOPLE WHO LIVE IN THE COMMUNITIES THAT SHARE THE SHORES OF WHITE BEAR LAKE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03867019
IRS990/NetAssetsOrFundBalancesEOYAmt04207011
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0108558
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0108558
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-4378
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-4378
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0130999
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02615896
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02930609
IRS990/NoncashContributionsAmt059880
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0596
IRS990/OccupancyGrp/TotalAmt0596
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0364
IRS990/OfficeExpensesGrp/ProgramServicesAmt03223
IRS990/OfficeExpensesGrp/TotalAmt03587
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1PRINTING
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3POSTAGE
IRS990/OtherExpensesGrp/FundraisingAmt0227
IRS990/OtherExpensesGrp/FundraisingAmt1937
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt3875
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03796
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21220
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3256
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt11615
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt38
IRS990/OtherExpensesGrp/TotalAmt04023
IRS990/OtherExpensesGrp/TotalAmt12552
IRS990/OtherExpensesGrp/TotalAmt21220
IRS990/OtherExpensesGrp/TotalAmt31139
IRS990/OtherRevenueMiscGrp/BusinessCd0561000
IRS990/OtherRevenueMiscGrp/Desc0ADMIN FEES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0999
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0999
IRS990/OtherRevenueTotalAmt0999
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0BRADY RAMSAY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0THE LEADERSHIP TOMORROW SERIES IS A PROGRAM TO CREATE A NEW GENERATION OF COMMUNITY LEADERS. SELECTED PARTICIPANTS ATTEND MONTHLY PROGRAMS FOR 10 MONTHS OF THE YEAR TO LEARN LEADERSHIP CONCEPTS AND SKILLS AND TO BECOME AWARE OF COMMUNITY ISSUES AND RESOURCES. THERE WERE 22 PARTICIPANTS IN THE PROGRAM IN 2021.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt018592
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01067502
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0742894
IRS990/PYInvestmentIncomeAmt0130666
IRS990/PYOtherExpensesAmt087240
IRS990/PYOtherRevenueAmt0-1748
IRS990/PYProgramServiceRevenueAmt011075
IRS990/PYRevenuesLessExpensesAmt0377361
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0830134
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01207495
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0208993
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0999
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt033314
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0108915
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt066319
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt013770
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0142178
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0364496
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0852920
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01067502
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03022934
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0150156
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0977468
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06070980
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt048866
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt055563
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt026674

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,420,146
Liabilities
$213,135
Net assets
$4,207,011
Revenue
$1,006,965
Expenses
$797,972
Net income
$208,993
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.07$4.99$4.92
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.15$0.24$4.91$1.29$0.44$0.85
2023Detailed filing. Detailed filing data is available for this year.$4.58$0.21$4.37$0.49$0.46$0.03
2022Detailed filing. Detailed filing data is available for this year.$4.15$0.19$3.96$0.60$0.31$0.30
2021Detailed filing. Detailed filing data is available for this year.$4.42$0.21$4.21$1.01$0.80$0.21
2020Detailed filing. Detailed filing data is available for this year.$3.98$0.11$3.87$1.21$0.83$0.38
2019Detailed filing. Detailed filing data is available for this year.$3.42$0.05$3.36$3.02$0.66$2.36
2018Detailed filing. Detailed filing data is available for this year.$0.89$0.05$0.84$0.09$0.21$0.12
2017Detailed filing. Detailed filing data is available for this year.$1.03$0.05$0.98$0.98$0.14$0.84
2016Summary only. Only limited summary data is available for this year.$0.16$0.00$0.16$0.19$0.04$0.15