Civic Intelligence

Ascap Foundation

990 • Fiscal year 2022 • EIN 51-0181769

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

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

21st percentile

0.01x

Higher debt load relative to assets than 21% of similar nonprofits.

2022 filings • NTEE A • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

18th percentile

0.04x

Higher debt load relative to revenue than 18% of similar nonprofits.

2022 filings • NTEE A • $10M-$25M nonprofits • Source year 2022

Net Margin

74th percentile

31%

Higher net margin than 74% of similar nonprofits.

2022 filings • NTEE A • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

54th percentile

$193,405

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 10.1% of source-year revenue.

2022 filings • NTEE A • $10M-$25M nonprofits • Source year 2022

Asset Growth

17th percentile

-14%

Faster asset growth than 17% of similar nonprofits.

2022 filings • NTEE A • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

26th percentile

-18%

Faster revenue growth than 26% of similar nonprofits.

2022 filings • NTEE A • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets21st percentile

Assets

Down

$10,632,719

Down $1,680,570 (-14%) from 2021

Net Assets

Down

$10,563,868

Down $1,701,849 (-14%) from 2021

Liabilities

Up

$68,851

Up $21,279 (+45%) from 2021

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin74th percentile

Revenue

Down

$1,913,648

Down $434,343 (-18%) from 2021

Expenses

Up

$1,324,923

Up $127,224 (+11%) from 2021

Net Income

Down

$588,725

Down $561,567 (-49%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth17th 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

2022

Assets$10,632,719
Liabilities$68,851
Net Assets$10,563,868
Open 2022 Filing

Operations Trend

Revenue Growth26th 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

2022

Revenue$1,913,648
Expenses$1,324,923
Net Income$588,725
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 15, 2023
Return Version
2022v5.0
Gross Receipts
$2,258,651
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$11,282,690$9,386,589▼ $1,896,101
Savings and Temporary Cash Investments$1,008,282$1,200,968▲ $192,686
Accounts Receivable$19,922$43,042▲ $23,120
Prepaid Expenses and Deferred Charges$2,395$2,120▼ $275
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
Land, Buildings, and Equipment, Net$0--
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$12,313,289$10,632,719▼ $1,680,570
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$47,072$62,851▲ $15,779
Grants Payable$0$5,500▲ $5,500
Deferred Revenue$500$500→ $0
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$47,572$68,851▲ $21,279
Net Assets / Fund Balance
Net Assets With Donor Restrictions$7,268,015$7,296,892▲ $28,877
Net Assets Without Donor Restrictions$4,997,702$3,266,976▼ $1,730,726
Total Net Assets Fund Balance$12,265,717$10,563,868▼ $1,701,849
Total Liabilities and Net Assets / Fund Balance$12,313,289$10,632,719▼ $1,680,570

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$2,704,168$0▼ $118,016$0$2,571,308
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$6,519$2,183,431
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Heather LynnSr. Director, Development & Fundraising-3/21/22FT$133,727$133,727

Board Members and Trustees

NameTitle
Paul WilliamsPresident
Irwin RobinsonVice President
Alex ShapiroDirector
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
Dean KayTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,309,988
Program Service Revenue
$0
Investment Income
$435,645
Other Revenue
$168,015
All Other Contributions
$1,250,923
Change in Net Assets
$588,725

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,876,437
Revenue Not Reported on Financial Statements
$37,211
Revenue Not Reported on Form 990
$-2,126,476
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$-250,039
Total Revenue per Form 990
$1,913,648
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$840,867
Grants and Similar Amounts Paid$484,056
Total Fundraising Expense$259,115
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$316,050--$316,050
Grants to Domestic Orgs$168,006--$168,006
Fees for Services Other$30,000$15,000$15,000$60,000
Fees for Service Investment Mgmnt Fees$27,908$9,303$0$37,211
Office Expenses$2,604$1,343$17,812$21,759
Fees for Services Accounting$0$17,800$0$17,800
Other Expenses$12,784$0$4,651$17,435
Information Technology$181$181$15,648$16,010
Travel$8,539$529$602$9,670
Total Functional Expenses$953,576$112,232$259,115$1,324,923

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,451,810
Total Expenses per Form 990$1,324,923
Expenses per Audited Statements$1,287,712
Expenses Not Reported on Form 990$164,098
Expenses Not Reported on Financial Statements$37,211
Other Expense Adjustments$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
New Orleans Arts and Cultural Host Committee IncNew Orleans, LA501(c)(3)Grant to support summer Jazz camp.$18,000
Alfred Music Publishing CompanyLousville, CO501(c)(3)Provide music books and folios to various schools across the country.$15,000
JazzmobileNew York, NY501(c)(3)Grant to support Saturday Jazz Workshop program$15,000
Wallis Annenberg Center for the Performing ArtsBeverly Hill, CA501(c)(3)Support for the development of the Great American Mousical.$12,451
Songwriting with 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
Kaufman Cultural CenterNew York, NY501(c)(3)Grant to support Special Music curriculum.$8,000
Philharmonic Symphony Society of NY IncNew York, NY-Grant to support the Very Young Composer program at the New York Philharmonic.$8,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$14,444
Fundraising Gross Income$14,444
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Holiday Auction$59,065$14,444$14,444$0
Total Events$59,065$14,444$14,444$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
Yes
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 and approval. The board of directors are given an 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 disclose 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 presented to the Board of Directors and are documented in the minutes of the governing board. Any board member who has a potential conflict of interest must recuse them self from the discussion and voting on 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
Sr. Director - Finance & Admin
Phone
2126216526
Signed
2023-05-15

Organization Details

Principal Officer
Nicole George-Middleton
Formed
1975
Legal Domicile
De
Voting Board Members
22
Independent Board Members
11
Employees
0
Volunteers
25
Supplemental Narrative

Additional Explanations

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 programs 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 2019.”

Schedule D, Part XI, Line 4B

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

Raw XML AppendixShowing 400 of 983 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt047072
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt062851
IRS990/AccountsReceivableGrp/BOYAmt019922
IRS990/AccountsReceivableGrp/EOYAmt043042
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0The 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.
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt00
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt01250923
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BenefitsToMembersGrp/ProgramServicesAmt00
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Joan Hill
IRS990/BooksInCareOfDetail/PhoneNum02126216526
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0250 West 57th Street
IRS990/BooksInCareOfDetail/USAddress/CityNm0New York
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd010107
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt00
IRS990/CashNonInterestBearingGrp/EOYAmt00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/FundraisingAmt00
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt00
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd01
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt00
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt044621
IRS990/CostOfGoodsSoldAmt00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01309988
IRS990/CYGrantsAndSimilarPaidAmt0484056
IRS990/CYInvestmentIncomeAmt0435645
IRS990/CYOtherExpensesAmt0840867
IRS990/CYOtherRevenueAmt0168015
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0588725
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt01324923
IRS990/CYTotalFundraisingExpenseAmt0259115
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01913648
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0500
IRS990/DeferredRevenueGrp/EOYAmt0500
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt00
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0SCHOLARSHIPS, FELLOWSHIPS, AWARDS AND COMPOSER PROGRAMS: The ASCAP Foundation scholarship programs seek to ensure that opportunities for the study of music and instruments, songwriting, music composition, the business of music and related areas are available to students at all levels by providing Scholarships and Fellowships to 54 recipients ranging from $1,000 to $10,000. The ASCAP Foundation provides awards to emerging composers and songwriters consisting of cash awards to 103 recipients of composer and / or lyricist programs. These awards range from $125 to $10,000.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonatedServicesAndUseFcltsAmt00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt07268015
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt07296892
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/ExpenseAmt0511072
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt00
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt017800
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt017800
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/FundraisingAmt00
IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/FundraisingAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt015000
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt015000
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt030000
IRS990/FeesForServicesOtherGrp/TotalAmt060000
IRS990/FeesForServicesProfFundraising/FundraisingAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt09303
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt027908
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt037211
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignGrantsGrp/ProgramServicesAmt00
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt170
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt180
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt190
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt200
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt210
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt220
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt230
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt2435
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt135
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt150.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt160.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt170.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt180.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt190.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt200.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt220.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt230.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2410
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt019780
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt17599
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/PersonNm0Joan Hill
IRS990/Form990PartVIISectionAGrp/PersonNm1Heather Lynn
IRS990/Form990PartVIISectionAGrp/PersonNm2Paul Williams
IRS990/Form990PartVIISectionAGrp/PersonNm3Irwin Robinson
IRS990/Form990PartVIISectionAGrp/PersonNm4Dean Kay
IRS990/Form990PartVIISectionAGrp/PersonNm5Charles Bernstein
IRS990/Form990PartVIISectionAGrp/PersonNm6Bruce Broughton
IRS990/Form990PartVIISectionAGrp/PersonNm7Tita Cahn
IRS990/Form990PartVIISectionAGrp/PersonNm8Desmond Child
IRS990/Form990PartVIISectionAGrp/PersonNm9Dan Foliart
IRS990/Form990PartVIISectionAGrp/PersonNm10James Kendrick
IRS990/Form990PartVIISectionAGrp/PersonNm11Robert Kimball
IRS990/Form990PartVIISectionAGrp/PersonNm12Tania Leon
IRS990/Form990PartVIISectionAGrp/PersonNm13Michelle Lewis
IRS990/Form990PartVIISectionAGrp/PersonNm14James McBride
IRS990/Form990PartVIISectionAGrp/PersonNm15Roger McNulty
IRS990/Form990PartVIISectionAGrp/PersonNm16Marcus Miller
IRS990/Form990PartVIISectionAGrp/PersonNm17Betsy Perez
IRS990/Form990PartVIISectionAGrp/PersonNm18Michael Price
IRS990/Form990PartVIISectionAGrp/PersonNm19Geoffry Sargeant
IRS990/Form990PartVIISectionAGrp/PersonNm20Stephen Schwartz
IRS990/Form990PartVIISectionAGrp/PersonNm21Alex Shapiro
IRS990/Form990PartVIISectionAGrp/PersonNm22Valerie Simpson
IRS990/Form990PartVIISectionAGrp/PersonNm23Doug Wood
IRS990/Form990PartVIISectionAGrp/PersonNm24Nicole 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/ReportableCompFromRltdOrgAmt0173625
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1126128
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/TitleTxt0Director of Finance and Administration
IRS990/Form990PartVIISectionAGrp/TitleTxt1Sr. Director, Development & Fundraising-3/21/22
IRS990/Form990PartVIISectionAGrp/TitleTxt2President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
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/TitleTxt24Executive Director
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01975
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt059065
IRS990/FundraisingDirectExpensesAmt014444
IRS990/FundraisingGrossIncomeAmt014444
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt069994
IRS990/GamingActivitiesInd00
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GovernmentGrantsAmt00
IRS990/GrantAmt0316050
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt05500
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0316050
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0316050
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0168006
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0168006
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0400553
IRS990/GrossReceiptsAmt02258651
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/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt015648
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0181
IRS990/InformationTechnologyGrp/ProgramServicesAmt0181
IRS990/InformationTechnologyGrp/TotalAmt016010
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/ExclusionAmt0365651
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0365651
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt011282690
IRS990/InvestmentsPubTradedSecGrp/EOYAmt09386589
IRS990/IRPDocumentCnt0105

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$10,632,719
Liabilities
$68,851
Net assets
$10,563,868
Revenue
$1,913,648
Expenses
$1,324,923
Net income
$588,725
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