Civic Intelligence

Greater Waldorf Jaycees Foundation Inc.

990 • Fiscal year 2016 • EIN 52-1344281

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 06, 2017

Organization Profilewww.greaterwaldorfjaycees.com
Post Office Box 1634Waldorf, MD 20604-1634

(301) 843-2233

Siviq Scores

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

Liabilities / Assets

61st percentile

0.20x

Higher debt load relative to assets than 61% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

82nd percentile

0.77x

Higher debt load relative to revenue than 82% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

30th percentile

-4.3%

Higher net margin than 30% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$60,610

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 9.3% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

37th percentile

-1.5%

Faster asset growth than 37% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

52nd percentile

3.6%

Faster revenue growth than 52% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$2,532,583

Down $39,808 (-1.5%) from 2015

Net Assets

Down

$2,032,994

Down $27,350 (-1.3%) from 2015

Liabilities

Down

$499,589

Down $12,458 (-2.4%) from 2015

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin30th percentile

Revenue

Up

$651,528

Up $22,733 (+3.6%) from 2015

Expenses

Up

$679,380

Up $52,967 (+8.5%) from 2015

Net Income

Down

-$27,852

Down $30,234 (-1269%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $3,163,339Liabilities 2010: $583,929Net Assets 2010: $2,579,4102010Assets 2011: $2,962,229Liabilities 2011: $566,537Net Assets 2011: $2,395,6922011Assets 2012: $2,862,124Liabilities 2012: $535,364Net Assets 2012: $2,326,7602012Assets 2013: $2,648,952Liabilities 2013: $568,951Net Assets 2013: $2,080,0012013Assets 2014: $2,606,286Liabilities 2014: $548,325Net Assets 2014: $2,057,9612014Assets 2015: $2,572,391Liabilities 2015: $512,047Net Assets 2015: $2,060,3442015Assets 2016: $2,532,583Liabilities 2016: $499,589Net Assets 2016: $2,032,9942016Assets 2017: $2,514,556Liabilities 2017: $632,478Net Assets 2017: $1,882,0782017Assets 2018: $2,479,028Liabilities 2018: $546,503Net Assets 2018: $1,932,5252018Assets 2019: $2,243,031Liabilities 2019: $503,067Net Assets 2019: $1,739,9642019Assets 2020: $2,302,253Liabilities 2020: $386,155Net Assets 2020: $1,916,0982020Assets 2021: $2,370,224Liabilities 2021: $381,110Net Assets 2021: $1,989,1142021Assets 2022: $2,313,886Liabilities 2022: $391,491Net Assets 2022: $1,922,3952022Assets 2023: $2,141,299Liabilities 2023: $351,883Net Assets 2023: $1,789,4162023Assets 2024: $2,031,771Liabilities 2024: $357,692Net Assets 2024: $1,674,0792024

Highlighted filing

2016

Assets$2,532,583
Liabilities$499,589
Net Assets$2,032,994
Open 2016 Filing

Operations Trend

Revenue Growth52nd percentile

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

$1.0M$500K$0-$500KExpenses 2010: $691,5082010Expenses 2011: $759,0222011Expenses 2012: $695,1102012Revenue 2013: $438,875Expenses 2013: $685,634Net Income 2013: -$246,7592013Revenue 2014: $606,383Expenses 2014: $628,423Net Income 2014: -$22,0402014Revenue 2015: $628,795Expenses 2015: $626,413Net Income 2015: $2,3822015Revenue 2016: $651,528Expenses 2016: $679,380Net Income 2016: -$27,8522016Revenue 2017: $513,137Expenses 2017: $664,054Net Income 2017: -$150,9172017Revenue 2018: $712,038Expenses 2018: $661,591Net Income 2018: $50,4472018Revenue 2019: $407,627Expenses 2019: $600,188Net Income 2019: -$192,5612019Revenue 2020: $410,970Expenses 2020: $234,836Net Income 2020: $176,1342020Revenue 2021: $274,966Expenses 2021: $201,950Net Income 2021: $73,0162021Revenue 2022: $263,136Expenses 2022: $329,854Net Income 2022: -$66,7182022Revenue 2023: $365,790Expenses 2023: $508,565Net Income 2023: -$142,7752023Revenue 2024: $445,571Expenses 2024: $560,908Net Income 2024: -$115,3372024

Highlighted filing

2016

Revenue$651,528
Expenses$679,380
Net Income-$27,852
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 6, 2017
Return Version
2016v3.0
Gross Receipts
$1,896,368
Mission and Program Overview

Mission

See Attached

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$2,060,344$2,032,994▼ $27,350
Land, Buildings, and Equipment, Net$1,844,765$1,755,874▼ $88,891
Cash and Non-Interest-Bearing Accounts$404,026$451,342▲ $47,316
Savings and Temporary Cash Investments$237,951$240,034▲ $2,083
Investments in Publicly Traded Securities$54,379$54,379→ $0
Prepaid Expenses and Deferred Charges$23,921$23,956▲ $35
Intangible Assets$5,063$4,712▼ $351
Inventories for Sale or Use$2,000$2,000→ $0
Accounts Receivable$286$286→ $0
Total Assets$2,572,391$2,532,583▼ $39,808
Liabilities
Mortgage Notes Payable Secured by Investment Property$479,615$462,060▼ $17,555
Deferred Revenue$20,413$20,643▲ $230
Accounts Payable and Accrued Expenses$12,019$16,886▲ $4,867
Total Liabilities$512,047$499,589▼ $12,458
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,060,344$2,032,994▼ $27,350
Total Liabilities and Net Assets / Fund Balance$2,572,391$2,532,583▼ $39,808

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,568,061$3,007,251-
Land$115,853--
Equipment$71,960$463,111-
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Bruce WileCatering ChefFT$60,610$60,610
Deana ZelayaCatering CoordinatorFT$54,271$54,271
Kimberly LukasAdministrativeFT$35,520$35,520
Owen DayProperty ManagerFT$32,860$32,860
Paul AndrewsBar ManagerPT$19,204$19,204

Board Members and Trustees

NameTitle
Paul AndrewsPresident
Gene JamesonVice President
Frank HollewaExecutive Director
John GoldsmithSecretary/Treas.
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$11,929
Investment Income
$7,093
Other Revenue
$632,506
Change in Net Assets
$-27,852

Audited Revenue Reconciliation

Revenue per Audited Statements
$651,528
Revenue Not Reported on Form 990
$2,632,288
Total Revenue per Audited Statements
$3,283,816
Total Revenue per Form 990
$651,528
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$679,380
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$679,380--$679,380
Total Functional Expenses$679,380$0$0$679,380

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,311,668
Expenses Not Reported on Form 990$2,632,288
Expenses per Audited Statements$679,380
Total Expenses per Form 990$679,380
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
See Attached ListCharles County, MD-Charitable$269,423
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$1,920,994
Gaming Direct Expenses$1,244,840
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Greater Waldorf Jaycees Foundation Inc
EIN
52-1344281
Phone
3018432233
Address
Post Office Box 1634, Waldorf, MD 20604-1634

Signing Officer

Name
Frank J Hollewa
Title
Executive Director
Phone
3018432233
Signed
2017-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Andrews
Formed
1983
Legal Domicile
Md
Voting Board Members
45
Independent Board Members
45
Employees
63
Volunteers
780

Preparer

Firm
Charles T Smith Jr Ea
Address
7396 WOODHAVEN DRIVE, LA PLATA, MD 20646-4006
Preparer
Charles T Smith Jr Ea
Phone
3019342313
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“Yes, the Foundation has members who all all past presidents.”

Pt VI, Line 7A

“The members noted above vote to elect the Executive Committee.”

Pt VI, Line 7B

“Yes, members approve the decisions of the Executive Committee, if necessary.”

Pt VI, Line 11B

“The Executice Committee reviews the 990, then it is signed by the Executive Director.”

Pt XI

“Line 9 is a whole-dollar adjustment.”

Financial Statement Notes

Pt XI, Line 2D

“Direct Expenses $1,557,803 + Operating Expenses $1,074,485 = $2,632,288. (See Attached Schedule)”

Pt II, Line 3

“Direct Expenses $1,557,803 + Operating Expenses $1,074,485 = $2,632,288. (See Attached Schedule)”

Pt XII, Line 2D

“Direct Expenses $1,557,803 + Operating Expenses $1,074,485”

Pt III, Line 4

“= $2,632,288 (See Attached Schedule)”

Raw XML AppendixShowing 400 of 450 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/Desc0THE GREATER WALDORF JAYCEE FOUNDATION, INC. RAISES FUNDS THROUGH SEVERAL FUNDRAISING EFFORTS; BINGO AND CATERING. IN 1992 THE FOUNDATION CONSTRUCTED A NEW COMMUNITY CENTER IN WALDORF, MARYLAND FROM WHICH IT CONDUCTS ALL OF ITS ACTIVITIES. THE CENTER WAS EXPANDED SEVERAL TIMES SINCE. THIS COMMUNITY CENTER PROVIDES A COST-FREE MEETING PLACE FOR MANY COMMUNITY ORGANIZATIONS SUCH AS SENIOR CITIZENS GROUPS, DISABLED CITIZENS, TOWN HALL MEETINGS, POLITICAL AND EDUCATIONAL FORUMS, AS WELL AS THE ACTIVITIES OF THE LOCAL JAYCEE CHAPTER. THE BUILDING ALSO PROVIDES LARGE AREAS FOR THE FOUNDATION'S BINGO, AND CATERING FUNTIONS. OFFICERS AND DIRECTORS RECEIVE NO COMPENSATION FOR THEIR SERVICES. IN 2009 THE FOUNDATION BROUGHT INTO ITS SCOPE OF ACTIVITIES ANOTHER ENTITY VIA A MERGER. THIS ENTITY, JAYCEE HOUSING FOR THE ELDERLY, INC., HAD FUNCTIONED AS A SEPARATE CORPORATION RENTING SUBSIDIZED HOUSING TO SENIOR CITIZENS. THIS ACTIVITY WAS ALWAYS A FOCUS OF THE FOUNDATION AND WAS SUPPORTED AND MANAGED BY THE FOUNDATION AS A PART OF ITS ONGOING EFFORT WITH SENIOR CITIZEN ACTIVITIES. THE JAYCEE HOUSING FOR THE ELDERLY OPERATIONS ARE INCLUDED IN THIS RETURN.
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IRS990/RentalIncomeOrLossGrp/RealAmt09000
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03283816
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0237951
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0240034
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03253
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt06743
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt09996
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt016093
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt011240
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt06160
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt06745
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt07480
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt047718
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0233333
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0235125
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0239444
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0227908
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0239590
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01175400
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt01916027
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt01834087
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt01728320
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt01737919
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt01931827
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt09148180
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt016093
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt011240
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06160
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt06745
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt07480
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt047718
IRS990ScheduleA/InvestmentIncomeCYPct00.00460
IRS990ScheduleA/InvestmentIncomePYPct00.00390
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99540
IRS990ScheduleA/PublicSupportPY509Pct00.99610
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt010333576
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02152613
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02075955
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01967764
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01965827
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02171417
IRS990ScheduleA/Total509Grp/TotalAmt010333576
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt010381294
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01568061
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03007251
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt04575312
IRS990ScheduleD/EquipmentGrp/BookValueAmt071960
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0463111
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0535071
IRS990ScheduleD/ExpensesNotReportedAmt02632288
IRS990ScheduleD/ExpensesSubtotalAmt0679380
IRS990ScheduleD/LandGrp/BookValueAmt0115853
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0115853
IRS990ScheduleD/OtherExpensesIncludedAmt02632288
IRS990ScheduleD/OtherRevenueAmt02632288
IRS990ScheduleD/RevenueNotReportedAmt02632288
IRS990ScheduleD/RevenueSubtotalAmt0651528
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Direct Expenses $1,557,803 + Operating Expenses $1,074,485 = $2,632,288. (See Attached Schedule)
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Direct Expenses $1,557,803 + Operating Expenses $1,074,485 = $2,632,288. (See Attached Schedule)
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Direct Expenses $1,557,803 + Operating Expenses $1,074,485
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3= $2,632,288 (See Attached Schedule)
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI, Line 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt II, Line 3
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt XII, Line 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt III, Line 4
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01755874
IRS990ScheduleD/TotalExpensesPerForm990Amt0679380
IRS990ScheduleD/TotalRevenuePerForm990Amt0651528
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03283816
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03311668
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt01007109
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt01007109
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt01244840
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt01920994
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt01920994
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0676154
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesBingoAmt068060
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesTotalGamingAmt068060
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0169671
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt0169671
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoPct01.00000
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerPersonNm0FRANK J HOLLEWA
IRS990ScheduleG/GamingManagerServicesProvTxt0Executive Director and Manager
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0JOHN GOLDSMITH SECRETARYTREASURER
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt03090 Crain Highway
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0Waldorf
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0MD
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd020601
IRS990ScheduleG/StatesWhereGamingConductedCd0MD
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt0269423
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt0409557
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0Catering
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Charitable
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0See Attached List
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0Community Donations
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Charles County
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MD
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd020601
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0The Executive Committee selects and records all funds donated by the Foundation.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt I Line 2
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Yes, the Foundation has members who all all past presidents.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The members noted above vote to elect the Executive Committee.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Yes, members approve the decisions of the Executive Committee, if necessary.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Executice Committee reviews the 990, then it is signed by the Executive Director.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Line 9 is a whole-dollar adjustment.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt XI
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MD
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02572391
IRS990/TotalAssetsEOYAmt02532583
IRS990/TotalAssetsGrp/BOYAmt02572391
IRS990/TotalAssetsGrp/EOYAmt02532583
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt063
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0679380
IRS990/TotalFunctionalExpensesGrp/TotalAmt0679380
IRS990/TotalGrossUBIAmt0-46901
IRS990/TotalLiabilitiesBOYAmt0512047
IRS990/TotalLiabilitiesEOYAmt0499589
IRS990/TotalLiabilitiesGrp/BOYAmt0512047
IRS990/TotalLiabilitiesGrp/EOYAmt0499589
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02060344
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02032994
IRS990/TotalProgramServiceExpensesAmt0679380
IRS990/TotalProgramServiceRevenueAmt011929
IRS990/TotalReportableCompFromOrgAmt0202465
IRS990/TotalRevenueGrp/ExclusionAmt07093
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0691336
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0651528
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0-46901

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,532,583
Liabilities
$499,589
Net assets
$2,032,994
Revenue
$651,528
Expenses
$679,380
Net income
-$27,852
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.03$0.36$1.67$0.45$0.56$0.12
2023Detailed filing. Detailed filing data is available for this year.$2.14$0.35$1.79$0.37$0.51$0.14
2022Detailed filing. Detailed filing data is available for this year.$2.31$0.39$1.92$0.26$0.33$0.07
2021Detailed filing. Detailed filing data is available for this year.$2.37$0.38$1.99$0.27$0.20$0.07
2020Detailed filing. Detailed filing data is available for this year.$2.30$0.39$1.92$0.41$0.23$0.18
2019Detailed filing. Detailed filing data is available for this year.$2.24$0.50$1.74$0.41$0.60$0.19
2018Detailed filing. Detailed filing data is available for this year.$2.48$0.55$1.93$0.71$0.66$0.05
2017Detailed filing. Detailed filing data is available for this year.$2.51$0.63$1.88$0.51$0.66$0.15
2016Detailed filing. Detailed filing data is available for this year.$2.53$0.50$2.03$0.65$0.68$0.03
2015Detailed filing. Detailed filing data is available for this year.$2.57$0.51$2.06$0.63$0.63$0.00
2014Detailed filing. Detailed filing data is available for this year.$2.61$0.55$2.06$0.61$0.63$0.02
2013Detailed filing. Detailed filing data is available for this year.$2.65$0.57$2.08$0.44$0.69$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.86$0.54$2.33$0.70
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.96$0.57$2.40$0.76
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.16$0.58$2.58$0.69