Civic Intelligence

Ascap Foundation

990 • Fiscal year 2021 • EIN 51-0181769

Jan 01, 2021 to Dec 31, 2021 • Filed on May 16, 2022

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

0.00x

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

2021 filings • NTEE A • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

15th percentile

0.02x

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

2021 filings • NTEE A • $10M-$25M nonprofits • Source year 2021

Net Margin

79th percentile

49%

Higher net margin than 79% of similar nonprofits.

2021 filings • NTEE A • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

55th percentile

$178,968

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 7.6% of source-year revenue.

2021 filings • NTEE A • $10M-$25M nonprofits • Source year 2021

Asset Growth

52nd percentile

12%

Faster asset growth than 52% of similar nonprofits.

2021 filings • NTEE A • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

76th percentile

70%

Faster revenue growth than 76% of similar nonprofits.

2021 filings • NTEE A • $10M-$25M nonprofits • Annualized from 2020 to 2021

Assets

Up

$12,313,289

Up $1,368,093 (+12%) from 2020

Net Assets

Up

$12,265,717

Up $1,396,253 (+13%) from 2020

Liabilities

Down

$47,572

Down $28,160 (-37%) from 2020

Revenue

Up

$2,347,991

Up $967,290 (+70%) from 2020

Expenses

Down

$1,197,699

Down $77,430 (-6.1%) from 2020

Net Income

Up

$1,150,292

Up $1,044,720 (+990%) from 2020

Historical Trend

Balance Sheet Trend

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

2021

Assets$12,313,289
Liabilities$47,572
Net Assets$12,265,717

Operations Trend

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

2021

Revenue$2,347,991
Expenses$1,197,699
Net Income$1,150,292
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 16, 2022
Return Version
2021v4.0
Gross Receipts
$3,023,242
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 enocouraging 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$10,230,574$11,282,690▲ $1,052,116
Savings and Temporary Cash Investments$711,842$1,008,282▲ $296,440
Accounts Receivable$0$19,922▲ $19,922
Prepaid Expenses and Deferred Charges$2,318$2,395▲ $77
Land, Buildings, and Equipment, Net$462$0▼ $462
Cash and Non-Interest-Bearing Accounts$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$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$10,945,196$12,313,289▲ $1,368,093
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$71,031$44,006▼ $27,025
Grants Payable$3,201$3,066▼ $135
Deferred Revenue$1,500$500▼ $1,000
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$75,732$47,572▼ $28,160
Net Assets / Fund Balance
Net Assets With Donor Restrictions$6,604,284$7,268,015▲ $663,731
Net Assets Without Donor Restrictions$4,265,180$4,997,702▲ $732,522
Total Net Assets Fund Balance$10,869,464$12,265,717▲ $1,396,253
Total Liabilities and Net Assets / Fund Balance$10,945,196$12,313,289▲ $1,368,093

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$95,625$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
2021$2,468,609$0▲ $252,309$0$2,704,168
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
Compensation and Service Providers

Board Members and Trustees

NameTitle
Paul WilliamsPresident
Irwin RobinsonVice President
Alex ShapiroDirector
Arthur HamiltonDirector
Betsy PerezDirector
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
Tania LeonDirector
Tita CahnDirector
Valerie SimpsonDirector
Joan HillDirector of Finance and Administration
Nicole George-MiddletonExecutive Director - effective July 2021
Colleen McDonoughExecutive Director - retired 07/02/2021
Ginny ManciniSecretary - until 11/2021
Dean KayTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,130,811
Program Service Revenue
$0
Investment Income
$1,018,858
Other Revenue
$198,322
All Other Contributions
$1,108,499
Change in Net Assets
$1,150,292

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,307,069
Revenue Not Reported on Financial Statements
$40,922
Revenue Not Reported on Form 990
$409,098
Other Revenue Adjustments
$40,922
Total Revenue per Audited Statements
$2,716,167
Total Revenue per Form 990
$2,347,991
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$640,496
Grants and Similar Amounts Paid$557,203
Total Fundraising Expense$142,131
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$324,575--$324,575
Grants to Domestic Orgs$232,628--$232,628
Fees for Service Investment Mgmnt Fees$30,691$10,231$0$40,922
Office Expenses$2,148$1,525$17,442$21,115
Fees for Services Other$6,667$6,667$6,666$20,000
Fees for Services Accounting$0$17,250$0$17,250
Other Expenses$8,812$0$5,043$13,855
Information Technology$1,374$1,375$1,375$4,124
Travel$1,972$113$154$2,239
Depreciation Depletion$154$154$154$462
Total Functional Expenses$919,121$136,447$142,131$1,197,699

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,319,914
Total Expenses per Form 990$1,197,699
Expenses per Audited Statements$1,156,777
Expenses Not Reported on Form 990$163,137
Expenses Not Reported on Financial Statements$40,922
Other Expense Adjustments$40,922
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
New Orleans Ats & Cultural Host Committee IncNew Orleans, LA, Vq501(c)(3)Grant to support summer jazz camp$18,000
JazzmobileNew York, NY501(c)(3)Grant to support Saturday Jazz Workshop program$15,000
Alfred Music Publishing CompanyVan Nuys, CA501(c)(3)Provide music books and folios to various schools around the Country.$14,998
Philharmonic Symphony Society of NY IncNew York, NY501(c)(3)Two grants were provided, one in the amount of $8,000 to support the Very Young Composer program at the NY Philharmonic and the other grant for $5,500 to support the NY Philharmonic Project 19 program.$13,500
Songwritingwith IncNashville, TN501(c)(3)Grant to support Songwriting with Soldiers songwriting retreat$10,000
Rosie's Theater Kids IncNew York, NY501(c)(3)Grant to support Musical Theatre songwriting program$9,000
Elaine Kaufman Cultural CenterNew York, NY501(c)(3)Grant to support Special Music curriculum$8,000
Pasadena Playhouse State Theater of CAPasadena, CA501(c)(3)Grant to support songwriting lyric program$7,500
St John School of the ArtsNew York, NY-Grants to St John School of the Arts, US Virgin Islands, included $5,000 for a Songwriting program plus $2,000 for a summer program.$7,000
New York Youth Symphony--Two grants were provided to the New York Youth Symphony each in the amount of $3,000. Funding was given for the NY Youth Symphony composition program and for their Songwriting progam at Harlem School of the Arts.$6,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$5,151
Fundraising Gross Income$5,151
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$22,312$5,151$5,151$0
Total Events$22,312$5,151$5,151$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 prepared by the ASCAP Foundation and reviewed by its independent accounting firm. Foundation management approves the return and then provides the audit committee with a copy for their review. The Board of Directors are given the opportunity to review the 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. Any potential and / or perceived conflicts of interest are reviewed by the 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 of interest must recuse themself from the discussion and voting on the the conflict item.

Form 990, Part VI, Section C, Line 19

The federal form 990 is available by request to The ASCAP Foundation or on Guidestar.org and other similar type websites.

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
2022-05-16

Organization Details

Principal Officer
Nicole George-Middleton
Formed
1975
Legal Domicile
De
Voting Board Members
23
Independent Board Members
11
Employees
0
Volunteers
29
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

FORM 990, PART XII, LINE 2C: The ASCAP Foundation has an audit committee that assumes responsibility for oversight of the audit of its financial statements 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 endowment are to be held in perpetuity. Investment returns may be appropriated for expenditures 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 tax examinations by the applicable taxing jurisdictions for period prior to fiscal year 2018.

Schedule D, Part XI, Line 4B

The audited financial statements reflect interest and dividends net of investment fees.

Schedule D, Part XII, Line 4B

The audited financial statements reflect interest and dividends net of investment fees.

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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/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
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/OtherCompensationAmt018508
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt128368
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/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/PersonNm0Joan Hill
IRS990/Form990PartVIISectionAGrp/PersonNm1Colleen McDonough
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/PersonNm14Tania Leon
IRS990/Form990PartVIISectionAGrp/PersonNm15Michelle Lewis
IRS990/Form990PartVIISectionAGrp/PersonNm16James McBride
IRS990/Form990PartVIISectionAGrp/PersonNm17Roger McNulty
IRS990/Form990PartVIISectionAGrp/PersonNm18Marcus Miller
IRS990/Form990PartVIISectionAGrp/PersonNm19Betsy Perez
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/PersonNm26Nicole George-Middleton
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/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0160460
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1145236
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/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director of Finance and Administration
IRS990/Form990PartVIISectionAGrp/TitleTxt1Executive Director - retired 07/02/2021
IRS990/Form990PartVIISectionAGrp/TitleTxt2President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary - until 11/2021
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
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20Director
IRS990/Form990PartVIISectionAGrp/TitleTxt21Director
IRS990/Form990PartVIISectionAGrp/TitleTxt22Director
IRS990/Form990PartVIISectionAGrp/TitleTxt23Director
IRS990/Form990PartVIISectionAGrp/TitleTxt24Director
IRS990/Form990PartVIISectionAGrp/TitleTxt25Director
IRS990/Form990PartVIISectionAGrp/TitleTxt26Executive Director - effective July 2021
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01975
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt022312
IRS990/FundraisingDirectExpensesAmt05151
IRS990/FundraisingGrossIncomeAmt05151
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt0352274
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt023
IRS990/GovernmentGrantsAmt00
IRS990/GrantAmt0286700
IRS990/GrantsPayableGrp/BOYAmt03201
IRS990/GrantsPayableGrp/EOYAmt03066
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0324575
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0324575
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0232628
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0232628
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01022374
IRS990/GrossReceiptsAmt03023242
IRS990/GrossRentsGrp/PersonalAmt00
IRS990/GrossRentsGrp/RealAmt00
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01375
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01375
IRS990/InformationTechnologyGrp/ProgramServicesAmt01374
IRS990/InformationTechnologyGrp/TotalAmt04124
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/ExclusionAmt0666584
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0666584
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt010230574
IRS990/InvestmentsPubTradedSecGrp/EOYAmt011282690
IRS990/IRPDocumentCnt087
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt095625
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0462
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt095625
IRS990/LegalDomicileStateCd0DE
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0670100
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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