Civic Intelligence

Willamette Falls Trust

990 • Fiscal year 2021 • EIN 47-4968611

Jan 01, 2021 to Dec 31, 2021 • Filed on Jul 08, 2022

Organization ProfileWWW.WILLAMETTEFALLSTRUST.ORG

View Organization Page

PO Box 2588Oregon City, OR 97045

(503) 744-0790

Siviq Scores

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

Liabilities / Assets

15th percentile

0.01x

Higher debt load relative to assets than 15% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

12th percentile

0.02x

Higher debt load relative to revenue than 12% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

94th percentile

74%

Higher net margin than 94% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

28th percentile

$113,959

Higher top officer pay than 28% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

94th percentile

72%

Faster asset growth than 94% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

99th percentile

938%

Faster revenue growth than 99% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$10,412,398

Up $4,360,458 (+72%) from 2020

Net Assets

Up

$10,320,044

Up $4,304,832 (+72%) from 2020

Liabilities

Up

$92,354

Up $55,626 (+151%) from 2020

Revenue And Expenses
Liabilities / Revenue12th percentileNet Margin94th percentile

Revenue

Up

$5,790,257

Up $5,232,566 (+938%) from 2020

Expenses

Up

$1,485,425

Up $418,348 (+39%) from 2020

Net Income

Up

$4,304,832

Up $4,814,218 (+945%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$15M$10M$5.0M$0Assets 2017: $5,105,875Liabilities 2017: $5,939Net Assets 2017: $5,099,9362017Assets 2018: $5,067,329Liabilities 2018: $1,243Net Assets 2018: $5,066,0862018Assets 2020: $6,051,940Liabilities 2020: $36,728Net Assets 2020: $6,015,2122020Assets 2021: $10,412,398Liabilities 2021: $92,354Net Assets 2021: $10,320,0442021Assets 2022: $9,335,968Liabilities 2022: $125,997Net Assets 2022: $9,209,9712022Assets 2023: $12,793,593Liabilities 2023: $97,618Net Assets 2023: $12,695,9752023Assets 2024: $12,470,771Liabilities 2024: $133,292Net Assets 2024: $12,337,4792024

Highlighted filing

2021

Assets$10,412,398
Liabilities$92,354
Net Assets$10,320,044
Open 2021 Filing

Operations Trend

Revenue Growth99th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2017: $5,186,981Expenses 2017: $106,187Net Income 2017: $5,080,7942017Revenue 2018: $225,421Expenses 2018: $259,271Net Income 2018: -$33,8502018Revenue 2020: $557,691Expenses 2020: $1,067,077Net Income 2020: -$509,3862020Revenue 2021: $5,790,257Expenses 2021: $1,485,425Net Income 2021: $4,304,8322021Revenue 2022: $605,485Expenses 2022: $1,715,558Net Income 2022: -$1,110,0732022Revenue 2023: $5,071,051Expenses 2023: $1,585,047Net Income 2023: $3,486,0042023Revenue 2024: $1,310,319Expenses 2024: $1,668,815Net Income 2024: -$358,4962024

Highlighted filing

2021

Revenue$5,790,257
Expenses$1,485,425
Net Income$4,304,832
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jul 8, 2022
Return Version
2021v4.2
Gross Receipts
$5,790,257
Mission and Program Overview

Mission

To champion and sustain a world-class willamette falls experience that offers year-round access to the grandeur of the falls, historic and cultural interpretation, healthy habitat, public open spaces, and that showcases the hospitality of historic oregon city.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$211,056$5,554,120▲ $5,343,064
Cash and Non-Interest-Bearing Accounts$460,239$2,728,624▲ $2,268,385
Savings and Temporary Cash Investments$5,378,365$2,127,843▼ $3,250,522
Prepaid Expenses and Deferred Charges$2,280$1,811▼ $469
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$6,051,940$10,412,398▲ $4,360,458
Liabilities
Accounts Payable and Accrued Expenses$36,728$92,354▲ $55,626
Total Liabilities$36,728$92,354▲ $55,626
Net Assets / Fund Balance
Net Assets With Donor Restrictions$133,619$5,363,297▲ $5,229,678
Net Assets Without Donor Restrictions$5,881,593$4,956,747▼ $924,846
Total Net Assets Fund Balance$6,015,212$10,320,044▲ $4,304,832
Total Liabilities and Net Assets / Fund Balance$6,051,940$10,412,398▲ $4,360,458

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$1,284$1,284
Compensation and Service Providers
Top Officer Pay28th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Andrew MasonExecutive DirectorFT$104,026$9,933$113,959
Alexis IngramCampaign DirectorFT$101,069$9,424$110,493

Board Members and Trustees

NameTitle
Robert KenttaChair
Alice NorrisChair Emeritus
Marianne AllisonVice Chair
Annette KendallBoard Member
Armand MinthornBoard Member
Carlotta ColletteBoard Member
Christine LewisBoard Member
David JuddBoard Member
Davis WashinesBoard Member
Delvis HeathBoard Member
Jodi BaileyBoard Member
Joe BuckBoard Member
Jon GeorgeBoard Member
Julie VigelandBoard Member
Pam KnowlesBoard Member
Toby PatrickBoard Member
Aaron Barber-strongSecretary
Bill DolanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,783,602
Program Service Revenue
$0
Investment Income
$6,405
Other Revenue
$250
All Other Contributions
$5,783,602
Change in Net Assets
$4,304,832
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,018,744
Total Fundraising Expense$631,701
Salaries, Compensation, and Employee Benefits$466,681
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$361,277$124,960$417,714$903,951
Other Salaries and Wages$114,771$62,079$111,087$287,937
Current Officers, Directors, Trustees, and Key Employees$45,424$24,570$43,965$113,959
Payroll Taxes$12,567$6,797$12,163$31,527
Travel$11,819$6,393$11,440$29,652
Other Employee Benefits$10,401$5,625$10,067$26,093
Office Expenses$9,880$5,344$9,563$24,787
Fees for Services Legal$5,348$14,829-$20,177
Fees for Services Management-$16,706-$16,706
Other Expenses$16$252$11,709$11,977
Fees for Services Accounting-$8,308-$8,308
Pension Plan Contributions$2,856$1,545$2,764$7,165
All Other Expenses$717$388$694$1,799
Insurance$553$299$535$1,387
Total Functional Expenses$575,629$278,095$631,701$1,485,425
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 1A

“The executive committee has authority to act on behalf of the board. Members include board chair, vice-chair, treasurer, secretary, immediate past chair, and non-voting emerita.”

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

“The board of directors reviews and approves the draft prior to submitting it to the irs.”

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

“All potential conflicts are disclosed annually at the january board meeting. Any potential conflicts are reveiwed by the executive director and the board executive committee. Directors in question are recused.”

Form 990, Part VI, Section B, Line 15

“Executive director position included a regional salary survey to set salary, last conducted in july 2019. Board reviewed and approved salaries and compensation after the survey was conducted.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Willamette Falls Trust
EIN
47-4968611
Phone
5037440790
Address
PO BOX 2588, OREGON CITY, OR 97045

Signing Officer

Name
Andrew Mason
Title
Executive Director
Phone
5037440790
Signed
2022-07-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pam Knowles
Formed
2015
Legal Domicile
Or
Voting Board Members
15
Independent Board Members
14
Employees
4
Volunteers
10

Preparer

Firm
Mcdonald Jacobs Pc
Address
520 SW YAMHILL ST STE 500, PORTLAND, OR 97204
Preparer
Karin S Wandtke
Phone
5032270581
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Campaign counsel: program service expenses 0. Management and general expenses 0. Fundraising expenses 369,368. Total expenses 369,368. Programming: program service expenses 350,588. Management and general expenses 0. Fundraising expenses 0. Total expenses 350,588. Other professional fees: program service expenses 10,689. Management and general expenses 124,960. Fundraising expenses 48,346. Total expenses 183,995.”

Part XII, Line 2C

“The process has not changed from the prior year”

Financial Statement Notes

PART X, LINE 2:

“The organization follows the provisions of fasb asc topic 740 accounting for uncertainty in income taxes. Management has evaluated the organization's tax positions and concluded that there are no uncertain tax positions that require adjustment to the financial statements to comply with provisions of this topic.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ActivityOrMissionDesc0TO CHAMPION AND SUSTAIN A WORLD-CLASS WILLAMETTE FALLS EXPERIENCE THAT OFFERS YEAR-ROUND ACCESS TO THE GRANDEUR OF THE FALLS, HISTORIC AND CULTURAL INTERPRETATION, HEALTHY HABITAT, PUBLIC OPEN SPACES, AND THAT SHOWCASES THE HOSPITALITY OF HISTORIC OREGON CITY.
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IRS990/Desc0SUCCESSFULLY ENGAGED ADDITIONAL PARTNERS TO EXPLORE A BROADER WILLAMETTE FALLS VISION, INCLUDING THE LOCKS AUTHORITY, THE HERITAGE AREA, THE CITY OF WEST LINN, AND PORTLAND GENERAL ELECTRIC. SECURED AN ADDITIONAL FUNDING FOR CAPITAL PROJECT WORK AT WILLAMETTE FALLS.
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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/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19CAMPAIGN DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02015
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt05790257
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt0535
IRS990/InsuranceGrp/ManagementAndGeneralAmt0299
IRS990/InsuranceGrp/ProgramServicesAmt0553
IRS990/InsuranceGrp/TotalAmt01387
IRS990/InvestmentIncomeGrp/ExclusionAmt06405
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06405
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01284
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt01284
IRS990/LegalDomicileStateCd0OR
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO CHAMPION AND SUSTAIN A WORLD-CLASS WILLAMETTE FALLS EXPERIENCE THAT OFFERS YEAR-ROUND ACCESS TO THE GRANDEUR OF THE FALLS, HISTORIC AND CULTURAL INTERPRETATION, HEALTHY HABITAT, PUBLIC OPEN SPACES, AND THAT SHOWCASES THE HOSPITALITY OF HISTORIC OREGON CITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt06015212
IRS990/NetAssetsOrFundBalancesEOYAmt010320044
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05881593
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04956747
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt09563
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05344
IRS990/OfficeExpensesGrp/ProgramServicesAmt09880
IRS990/OfficeExpensesGrp/TotalAmt024787
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt010067
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05625
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt010401
IRS990/OtherEmployeeBenefitsGrp/TotalAmt026093
IRS990/OtherExpensesGrp/Desc0DONOR CULTIVATION
IRS990/OtherExpensesGrp/FundraisingAmt011709
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0252
IRS990/OtherExpensesGrp/ProgramServicesAmt016
IRS990/OtherExpensesGrp/TotalAmt011977
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0250
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0250
IRS990/OtherRevenueTotalAmt0250
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0111087
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt062079
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0114771
IRS990/OtherSalariesAndWagesGrp/TotalAmt0287937
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt012163
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06797
IRS990/PayrollTaxesGrp/ProgramServicesAmt012567
IRS990/PayrollTaxesGrp/TotalAmt031527
IRS990/PensionPlanContributionsGrp/FundraisingAmt02764
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01545
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02856
IRS990/PensionPlanContributionsGrp/TotalAmt07165
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0211056
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt05554120
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02280
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01811
IRS990/PrincipalOfficerNm0PAM KNOWLES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0COMPLETED DESIGN RECOMMENDATIONS THROUGH INDIGENOUS COMMUNITY ENGAGEMENT AND BROADENED APPLICABILITY OF THESE RECOMMENDATIONS TO ANY PROJECTS RELATING TO THE FALLS, AND MOST PROJECTS ALONG THE LOWER WILLAMETTE RIVER.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0352339
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0473898
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt083793
IRS990/PYOtherExpensesAmt0762338
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-509386
IRS990/PYSalariesCompEmpBnftPaidAmt0304739
IRS990/PYTotalExpensesAmt01067077
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0557691
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt04304832
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05378365
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02127843
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0783602
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0473898
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0320769
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0178225
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0180511
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01937005
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06655
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt083793
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt076197
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt047196
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06470
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0220311
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.58390
IRS990ScheduleA/PublicSupportPY170Pct00.76320
IRS990ScheduleA/PublicSupportTotal170Amt01259589
IRS990ScheduleA/SubstantialContributorsTotAmt0677416
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0783602
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0473898
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0320769
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0178225
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0180511
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01937005
IRS990ScheduleA/TotalSupportAmt02157316
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01284
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01284
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION FOLLOWS THE PROVISIONS OF FASB ASC TOPIC 740 ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. MANAGEMENT HAS EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THERE ARE NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH PROVISIONS OF THIS TOPIC.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE COMMITTEE HAS AUTHORITY TO ACT ON BEHALF OF THE BOARD. MEMBERS INCLUDE BOARD CHAIR, VICE-CHAIR, TREASURER, SECRETARY, IMMEDIATE PAST CHAIR, AND NON-VOTING EMERITA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE DRAFT PRIOR TO SUBMITTING IT TO THE IRS.

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Filings

Displayed year

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

Open filing
Assets
$10,412,398
Liabilities
$92,354
Net assets
$10,320,044
Revenue
$5,790,257
Expenses
$1,485,425
Net income
$4,304,832
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.5$0.13$12.3$1.31$1.67$0.36
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.8$0.10$12.7$5.07$1.59$3.49
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.34$0.13$9.21$0.61$1.72$1.11
2021Detailed filing. Detailed filing data is available for this year.$10.4$0.09$10.3$5.79$1.49$4.30
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.05$0.04$6.02$0.56$1.07$0.51
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.07$0.00$5.07$0.23$0.26$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.11$0.01$5.10$5.19$0.11$5.08