Civic Intelligence

Ascap Foundation

990 • Fiscal year 2020 • EIN 51-0181769

Jan 01, 2020 to Dec 31, 2020 • Filed on May 12, 2021

Organization Profileascapfoundation.org
250 West 57th StreetNew York, NY 10107

(212) 621-6526

Siviq Scores

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

Liabilities / Assets

20th percentile

0.01x

Higher debt load relative to assets than 20% of similar nonprofits.

2020 filings • NTEE A • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

15th percentile

0.05x

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

2020 filings • NTEE A • $10M-$25M nonprofits • Source year 2020

Net Margin

56th percentile

7.6%

Higher net margin than 56% of similar nonprofits.

2020 filings • NTEE A • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

78th percentile

$290,206

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 21.0% of source-year revenue.

2020 filings • NTEE A • $10M-$25M nonprofits • Source year 2020

Asset Growth

60th percentile

5.8%

Faster asset growth than 60% of similar nonprofits.

2020 filings • NTEE A • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

34th percentile

-29%

Faster revenue growth than 34% of similar nonprofits.

2020 filings • NTEE A • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$10,945,196

Up $599,149 (+5.8%) from 2019

Net Assets

Up

$10,869,464

Up $593,147 (+5.8%) from 2019

Liabilities

Up

$75,732

Up $6,002 (+8.6%) from 2019

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin56th percentile

Revenue

Down

$1,380,701

Down $552,610 (-29%) from 2019

Expenses

Down

$1,275,129

Down $536,967 (-30%) from 2019

Net Income

Down

$105,572

Down $15,643 (-13%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$15M$10M$5.0M$0Assets 2011: $8,081,675Liabilities 2011: $34,222Net Assets 2011: $8,047,4532011Assets 2012: $8,829,094Liabilities 2012: $50,054Net Assets 2012: $8,779,0402012Assets 2013: $9,903,983Liabilities 2013: $83,312Net Assets 2013: $9,820,6712013Assets 2014: $10,131,184Liabilities 2014: $71,696Net Assets 2014: $10,059,4882014Assets 2015: $9,359,450Liabilities 2015: $55,153Net Assets 2015: $9,304,2972015Assets 2016: $9,162,976Liabilities 2016: $50,712Net Assets 2016: $9,112,2642016Assets 2017: $10,083,905Liabilities 2017: $58,182Net Assets 2017: $10,025,7232017Assets 2018: $9,213,836Liabilities 2018: $170,747Net Assets 2018: $9,043,0892018Assets 2019: $10,346,047Liabilities 2019: $69,730Net Assets 2019: $10,276,3172019Assets 2020: $10,945,196Liabilities 2020: $75,732Net Assets 2020: $10,869,4642020Assets 2021: $12,313,289Liabilities 2021: $47,572Net Assets 2021: $12,265,7172021Assets 2022: $10,632,719Liabilities 2022: $68,851Net Assets 2022: $10,563,8682022Assets 2023: $12,680,340Liabilities 2023: $51,749Net Assets 2023: $12,628,5912023Assets 2024: $14,463,514Liabilities 2024: $93,287Net Assets 2024: $14,370,2272024

Highlighted filing

2020

Assets$10,945,196
Liabilities$75,732
Net Assets$10,869,464
Open 2020 Filing

Operations Trend

Revenue Growth34th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $2,228,830Expenses 2011: $1,532,282Net Income 2011: $696,5482011Revenue 2012: $2,155,632Expenses 2012: $1,655,999Net Income 2012: $499,6332012Revenue 2013: $2,267,289Expenses 2013: $1,729,585Net Income 2013: $537,7042013Revenue 2014: $2,302,941Expenses 2014: $1,838,645Net Income 2014: $464,2962014Revenue 2015: $1,801,507Expenses 2015: $1,964,720Net Income 2015: -$163,2132015Revenue 2016: $1,241,438Expenses 2016: $1,878,259Net Income 2016: -$636,8212016Revenue 2017: $1,644,065Expenses 2017: $1,824,785Net Income 2017: -$180,7202017Revenue 2018: $1,859,157Expenses 2018: $1,890,300Net Income 2018: -$31,1432018Revenue 2019: $1,933,311Expenses 2019: $1,812,096Net Income 2019: $121,2152019Revenue 2020: $1,380,701Expenses 2020: $1,275,129Net Income 2020: $105,5722020Revenue 2021: $2,347,991Expenses 2021: $1,197,699Net Income 2021: $1,150,2922021Revenue 2022: $1,913,648Expenses 2022: $1,324,923Net Income 2022: $588,7252022Revenue 2023: $2,523,948Expenses 2023: $1,796,779Net Income 2023: $727,1692023Revenue 2024: $2,516,540Expenses 2024: $1,492,838Net Income 2024: $1,023,7022024

Highlighted filing

2020

Revenue$1,380,701
Expenses$1,275,129
Net Income$105,572
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 12, 2021
Return Version
2020v4.0
Gross Receipts
$2,340,646
Mission and Program Overview

Mission

The ASCAP Foundation is dedicated to nurturing the music talent of tomorrow, preserving the legacy of the past and sustaining the creative incentive for today's music creators through a variety of educational, professional and humanitarian programs and activities that serve the entire music community.

The ASCAP Foundation is dedicated to supporting American music creators and encouraging their development through music education and talent development programs including songwriting workshops, scholarships, awards, community outreach and grants to other 501(c)(3) organizations for music education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$9,859,540$10,230,574▲ $371,034
Savings and Temporary Cash Investments$469,991$711,842▲ $241,851
Accounts Receivable$11,057$0▼ $11,057
Prepaid Expenses and Deferred Charges$2,415$2,318▼ $97
Pledges and Grants Receivable$1,375$0▼ $1,375
Land, Buildings, and Equipment, Net$1,669$462▼ $1,207
Cash and Non-Interest-Bearing Accounts$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$10,346,047$10,945,196▲ $599,149
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$63,169$71,031▲ $7,862
Grants Payable$6,561$3,201▼ $3,360
Deferred Revenue$0$1,500▲ $1,500
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$69,730$75,732▲ $6,002
Net Assets / Fund Balance
Net Assets With Donor Restrictions$6,425,529$6,604,284▲ $178,755
Net Assets Without Donor Restrictions$3,850,788$4,265,180▲ $414,392
Total Net Assets Fund Balance$10,276,317$10,869,464▲ $593,147
Total Liabilities and Net Assets / Fund Balance$10,346,047$10,945,196▲ $599,149

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$462$95,163$95,625
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Leasehold Improvements$0$0$0

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$2,381,538$0▲ $126,071$0$2,468,609
2019$2,183,433$0▲ $217,118$13$2,381,538
2018$2,227,964$0▼ $18,466$6,517$2,183,433
2017$2,086,646$0▲ $186,204$16,026$2,227,964
2016$2,063,272$38,250▲ $71,324$7,100$2,086,646
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Paul WilliamsPresident
Irwin RobinsonVice President
Alex ShapiroDirector
Arthur HamiltonDirector
Bruce BroughtonDirector
Charles BernsteinDirector
Dan FoliartDirector
Desmond ChildDirector
Doug WoodDirector
Geoffry SargeantDirector
James KendrickDirector
James McBrideDirector
Marcus MillerDirector
Michael PriceDirector
Michelle LewisDirector
Robert KimballDirector
Roger McNultyDirector
Stephen SchwartzDirector
Tita CahnDirector
Valerie SimpsonDirector
Johnny MandelDirector - until 6/2020
Jason MrazDirector - until 7/2020
Joan HillDirector of Finance and Administration
Colleen McDonoughExecutive Director
Ginny ManciniSecretary
Dean KayTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$888,018
Program Service Revenue
$0
Investment Income
$300,422
Other Revenue
$192,261
All Other Contributions
$888,018
Change in Net Assets
$105,572

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,380,701
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$568,908
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$1,949,609
Total Revenue per Form 990
$1,380,701
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$719,984
Grants and Similar Amounts Paid$555,145
Total Fundraising Expense$168,494
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$359,354--$359,354
Grants to Domestic Orgs$195,791--$195,791
Fees for Services Accounting$0$17,000$0$17,000
Other Expenses$1,075$37$10,254$11,366
Office Expenses$2,788$1,994$4,110$8,892
Travel$5,696$1,120$1,120$7,936
Information Technology$1,114$1,113$1,113$3,340
Depreciation Depletion$402$403$402$1,207
Total Functional Expenses$951,720$154,915$168,494$1,275,129

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,356,462
Expenses per Audited Statements$1,275,129
Total Expenses per Form 990$1,275,129
Expenses Not Reported on Form 990$81,333
Expenses Not Reported on Financial Statements$0
Other Expense Adjustments$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
New Orleans Arts & Cultural Host Committee IncNew Orleans, LA501(c)(3)Grant to support summer jazz camp$18,000
JazzMobile IncNew York, NY501(c)(3)Grant to support Saturday Jazz Workshop program$15,000
Alfred Music Publishing CoVan Nuys, CA501(c)(3)Provide music books and folios to various schools around the country$10,000
Elaine Kaufman Cultural CenterNew York, NY501(c)(3)Grant provided to support special music curriculum$10,000
Philharmonic Symphony Society of NY IncNew York, NY501(c)(3)Grant to support the Very Young Composer program at the NY Philharmonic$10,000
Songwritingwith IncNashville, TN-Grant to support Songwriting with Soldiers songwriting retreat$10,000
Rosie's Theater Kids IncNew York, NY501(c)(3)Musical theatre songwiting program$9,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
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 Form 990 is reviewed by Foundation management and independent auditors. Additionally, the audit committee meets with the independent auditors prior to the audit and upon conclusion of the audit to review the audited financial statements and the audit report. The board of directors review the independent audited financial statements and are given the opportunity to review The ASCAP Foundation form 990.”

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

“The ASCAP Foundation shares its conflict of interest policy with officers, directors and key employees annually. Officers, directors and key employees are expected to declare if at any point a conflict of interest arises and are required annually to re-certify any conflict of interest. All potential conflicts are reviewed by a Conflicts committee. Such matters involving the existence of conflicts of interest are documented in the minutes of the governing board. Any board member who has a potential conflict must recuse themself from the discussion and voting on the conflict item.”

Form 990, Part VI, Section C, Line 19

“The federal form 990 is available on Guidestar.org and by request to The ASCAP Foundation. The ASCAP Foundation annual report is available at https://ascapfoundation.org”

Filing and Contact Details

Filer

Filer Name
Ascap Foundation
EIN
51-0181769
Phone
2126216526
Address
250 West 57th Street, New York, NY 10107

Signing Officer

Name
Joan Hill
Title
Director, Finance & Administration
Phone
2126216526
Signed
2021-05-12

Organization Details

Principal Officer
Paul Williams
Formed
1975
Legal Domicile
De
Voting Board Members
22
Independent Board Members
10
Employees
0
Volunteers
28
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The ASCAP Foundation has a committee that assumes responsibility for oversight of the audit of its financial statement and selection of an independent accountant. This process has not changed from the prior year.”

Financial Statement Notes

Schedule D, Part V, Line 4

“Endowment funds were established by the donors. The original value of gifts donated to the emdowment are held in perpetuity. Investment returns may be appropriated for expenditure by The ASCAP Foundation's Board of Directors for specific purposes as designated by the donors.”

Schedule D, Part X, Line 2

“The ASCAP Foundation recognizes the effect of income tax positions only if those positions are more likely than not to be sustained. Management has determined that the ASCAP Foundation had no uncertain tax positions that would require financial statement recognition or disclosure. The ASCAP Foundation is no longer subject to examinations by the applicable taxing jurisdictions for periods prior to fiscal year 2017.”

Raw XML AppendixShowing 400 of 975 raw XML fields

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/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt055533
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt121102
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/PersonNm0Colleen McDonough
IRS990/Form990PartVIISectionAGrp/PersonNm1Joan Hill
IRS990/Form990PartVIISectionAGrp/PersonNm2Paul Williams
IRS990/Form990PartVIISectionAGrp/PersonNm3Irwin Robinson
IRS990/Form990PartVIISectionAGrp/PersonNm4Dean Kay
IRS990/Form990PartVIISectionAGrp/PersonNm5Ginny Mancini
IRS990/Form990PartVIISectionAGrp/PersonNm6Charles Bernstein
IRS990/Form990PartVIISectionAGrp/PersonNm7Bruce Broughton
IRS990/Form990PartVIISectionAGrp/PersonNm8Tita Cahn
IRS990/Form990PartVIISectionAGrp/PersonNm9Desmond Child
IRS990/Form990PartVIISectionAGrp/PersonNm10Dan Foliart
IRS990/Form990PartVIISectionAGrp/PersonNm11Arthur Hamilton
IRS990/Form990PartVIISectionAGrp/PersonNm12James Kendrick
IRS990/Form990PartVIISectionAGrp/PersonNm13Robert Kimball
IRS990/Form990PartVIISectionAGrp/PersonNm14Michelle Lewis
IRS990/Form990PartVIISectionAGrp/PersonNm15Johnny Mandel
IRS990/Form990PartVIISectionAGrp/PersonNm16James McBride
IRS990/Form990PartVIISectionAGrp/PersonNm17Roger McNulty
IRS990/Form990PartVIISectionAGrp/PersonNm18Marcus Miller
IRS990/Form990PartVIISectionAGrp/PersonNm19Jason Mraz
IRS990/Form990PartVIISectionAGrp/PersonNm20Michael Price
IRS990/Form990PartVIISectionAGrp/PersonNm21Geoffry Sargeant
IRS990/Form990PartVIISectionAGrp/PersonNm22Stephen Schwartz
IRS990/Form990PartVIISectionAGrp/PersonNm23Alex Shapiro
IRS990/Form990PartVIISectionAGrp/PersonNm24Valerie Simpson
IRS990/Form990PartVIISectionAGrp/PersonNm25Doug Wood
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
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/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0234673
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1156487
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/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director of Finance and Administration
IRS990/Form990PartVIISectionAGrp/TitleTxt2President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
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/TitleTxt15Director - until 6/2020
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director - until 7/2020
IRS990/Form990PartVIISectionAGrp/TitleTxt20Director
IRS990/Form990PartVIISectionAGrp/TitleTxt21Director
IRS990/Form990PartVIISectionAGrp/TitleTxt22Director
IRS990/Form990PartVIISectionAGrp/TitleTxt23Director
IRS990/Form990PartVIISectionAGrp/TitleTxt24Director
IRS990/Form990PartVIISectionAGrp/TitleTxt25Director
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01975
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt00
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt085017
IRS990/GamingActivitiesInd00
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GovernmentGrantsAmt00
IRS990/GrantAmt0299049
IRS990/GrantsPayableGrp/BOYAmt06561
IRS990/GrantsPayableGrp/EOYAmt03201
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0359354
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0359354
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0195791
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0195791
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01044962
IRS990/GrossReceiptsAmt02340646
IRS990/GrossRentsGrp/PersonalAmt00
IRS990/GrossRentsGrp/RealAmt00
IRS990/GrossSalesOfInventoryAmt00
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01113
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01113
IRS990/InformationTechnologyGrp/ProgramServicesAmt01114
IRS990/InformationTechnologyGrp/TotalAmt03340
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0215405
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0215405
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt09859540
IRS990/InvestmentsPubTradedSecGrp/EOYAmt010230574
IRS990/IRPDocumentCnt077
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt095163
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01669
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0462
IRS990/LandBldgEquipCostOrOtherBssAmt095625
IRS990/LegalDomicileStateCd0DE
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0959945
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,945,196
Liabilities
$75,732
Net assets
$10,869,464
Revenue
$1,380,701
Expenses
$1,275,129
Net income
$105,572
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$14.5$0.09$14.4$2.52$1.49$1.02
2023Detailed filing. Detailed filing data is available for this year.$12.7$0.05$12.6$2.52$1.80$0.73
2022Detailed filing. Detailed filing data is available for this year.$10.6$0.07$10.6$1.91$1.32$0.59
2021Detailed filing. Detailed filing data is available for this year.$12.3$0.05$12.3$2.35$1.20$1.15
2020Detailed filing. Detailed filing data is available for this year.$10.9$0.08$10.9$1.38$1.28$0.11
2019Summary only. Only limited summary data is available for this year.$10.3$0.07$10.3$1.93$1.81$0.12
2018Summary only. Only limited summary data is available for this year.$9.21$0.17$9.04$1.86$1.89$0.03
2017Summary only. Only limited summary data is available for this year.$10.1$0.06$10.0$1.64$1.82$0.18
2016Summary only. Only limited summary data is available for this year.$9.16$0.05$9.11$1.24$1.88$0.64
2015Summary only. Only limited summary data is available for this year.$9.36$0.06$9.30$1.80$1.96$0.16
2014Summary only. Only limited summary data is available for this year.$10.1$0.07$10.1$2.30$1.84$0.46
2013Summary only. Only limited summary data is available for this year.$9.90$0.08$9.82$2.27$1.73$0.54
2012Summary only. Only limited summary data is available for this year.$8.83$0.05$8.78$2.16$1.66$0.50
2011Summary only. Only limited summary data is available for this year.$8.08$0.03$8.05$2.23$1.53$0.70