Civic Intelligence

Casey Cares Foundation Inc.

990 • Fiscal year 2016 • EIN 52-2259802

Jan 01, 2016 to Dec 31, 2016 • Filed on May 17, 2017

Organization ProfileWWW.CASEYCARES.ORG
3918 Vero Road Suite CBaltimore, MD 21227

(443) 568-0064

Siviq Scores

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

Liabilities / Assets

41st percentile

0.05x

Higher debt load relative to assets than 41% of similar nonprofits.

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

Liabilities / Revenue

31st percentile

0.04x

Higher debt load relative to revenue than 31% of similar nonprofits.

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

Net Margin

36th percentile

-1.7%

Higher net margin than 36% of similar nonprofits.

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

Top Officer Pay

52nd percentile

$68,129

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

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

Asset Growth

29th percentile

-3.0%

Faster asset growth than 29% of similar nonprofits.

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

Revenue Growth

54th percentile

4.3%

Faster revenue growth than 54% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets41st percentile

Assets

Down

$888,360

Down $27,816 (-3.0%) from 2015

Net Assets

Down

$840,202

Down $10,692 (-1.3%) from 2015

Liabilities

Down

$48,158

Down $17,124 (-26%) from 2015

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin36th percentile

Revenue

Up

$1,296,535

Up $53,190 (+4.3%) from 2015

Expenses

Up

$1,318,125

Up $103,176 (+8.5%) from 2015

Net Income

Down

-$21,590

Down $49,986 (-176%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $395,923Liabilities 2010: $14,794Net Assets 2010: $381,1292010Assets 2011: $498,529Liabilities 2011: $43,757Net Assets 2011: $454,7722011Assets 2012: $470,400Liabilities 2012: $49,783Net Assets 2012: $420,6172012Assets 2013: $707,141Liabilities 2013: $31,084Net Assets 2013: $676,0572013Assets 2014: $864,369Liabilities 2014: $43,009Net Assets 2014: $821,3602014Assets 2015: $916,176Liabilities 2015: $65,282Net Assets 2015: $850,8942015Assets 2016: $888,360Liabilities 2016: $48,158Net Assets 2016: $840,2022016Assets 2017: $988,631Liabilities 2017: $128,869Net Assets 2017: $859,7622017Assets 2018: $989,286Liabilities 2018: $109,695Net Assets 2018: $879,5912018Assets 2019: $1,208,007Liabilities 2019: $126,093Net Assets 2019: $1,081,9142019Assets 2020: $1,511,637Liabilities 2020: $220,618Net Assets 2020: $1,291,0192020Assets 2021: $1,991,956Liabilities 2021: $82,444Net Assets 2021: $1,909,5122021Assets 2022: $2,163,901Liabilities 2022: $254,668Net Assets 2022: $1,909,2332022Assets 2023: $2,156,229Liabilities 2023: $205,430Net Assets 2023: $1,950,7992023Assets 2024: $2,424,142Liabilities 2024: $214,367Net Assets 2024: $2,209,7752024

Highlighted filing

2016

Assets$888,360
Liabilities$48,158
Net Assets$840,202
Open 2016 Filing

Operations Trend

Revenue Growth54th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $702,690Expenses 2010: $691,059Net Income 2010: $11,6312010Expenses 2011: $762,6772011Expenses 2012: $775,7802012Revenue 2013: $1,204,669Expenses 2013: $949,229Net Income 2013: $255,4402013Revenue 2014: $1,175,282Expenses 2014: $1,030,037Net Income 2014: $145,2452014Revenue 2015: $1,243,345Expenses 2015: $1,214,949Net Income 2015: $28,3962015Revenue 2016: $1,296,535Expenses 2016: $1,318,125Net Income 2016: -$21,5902016Revenue 2017: $1,750,962Expenses 2017: $1,756,407Net Income 2017: -$5,4452017Revenue 2018: $1,865,875Expenses 2018: $1,820,620Net Income 2018: $45,2552018Revenue 2019: $2,048,166Expenses 2019: $1,923,520Net Income 2019: $124,6462019Revenue 2020: $1,541,758Expenses 2020: $1,409,517Net Income 2020: $132,2412020Revenue 2021: $2,113,967Expenses 2021: $1,609,033Net Income 2021: $504,9342021Revenue 2022: $2,020,295Expenses 2022: $1,880,730Net Income 2022: $139,5652022Revenue 2023: $2,287,656Expenses 2023: $2,362,495Net Income 2023: -$74,8392023Revenue 2024: $2,824,759Expenses 2024: $2,783,020Net Income 2024: $41,7392024

Highlighted filing

2016

Revenue$1,296,535
Expenses$1,318,125
Net Income-$21,590
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 17, 2017
Return Version
2016v3.0
Gross Receipts
$1,721,392
Mission and Program Overview

Mission

Casey cares foundation, inc. The foundation is a maryland non-profit organization founded in 2000 for the purpose of providing uplifting programs with a special touch to critically ill children and their families throughout the mid-atlantic, ohio and florida region. The foundation's programs include opportunities for families with critically ill children to spend time together at sporting events, amusement parks and other local attractions. The foundation also provides special birthday deliveries, weekend getaways and new sleepwear for pediatric patients on extended hospital stays. Finally, the foundation offers opportunities to attend group parties where parents and children can meet other families with critically ill children, share stories and develop relationships for emotional support.

The casey cares foundation provides ongoing, uplifting programs with a special touch to critically ill children and their families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$465,679$446,565▼ $19,114
Savings and Temporary Cash Investments$250,403$250,513▲ $110
Investments in Publicly Traded Securities$111,616$120,385▲ $8,769
Land, Buildings, and Equipment, Net$73,383$59,670▼ $13,713
Prepaid Expenses and Deferred Charges$11,095$11,227▲ $132
Accounts Receivable$4,000$0▼ $4,000
Total Assets$916,176$888,360▼ $27,816
Liabilities
Mortgage Notes Payable Secured by Investment Property$34,262$26,861▼ $7,401
Deferred Revenue$11,000$11,000→ $0
Accounts Payable and Accrued Expenses$20,020$10,297▼ $9,723
Total Liabilities$65,282$48,158▼ $17,124
Net Assets / Fund Balance
Unrestricted Net Assets$850,894$840,202▼ $10,692
Total Net Assets Fund Balance$850,894$840,202▼ $10,692
Total Liabilities and Net Assets / Fund Balance$916,176$888,360▼ $27,816

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$49,237$24,619$73,856
Equipment$10,433$47,028$57,461
Leasehold Improvements$0$15,000$15,000
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Casey BaynesExecutive DirectorFT$61,331$6,798$68,129

Board Members and Trustees

NameTitle
Michael DimayoPresident
Amy LarkinDirector
Becky HalagardaDirector
Bob WeltchekDirector
Carmen E GonzalesDirector
Ellen DimayoDirector
Gil KutaDirector
Mike MccabeDirector
Niki FeltonDirector
Thomas B Kelley JrDirector
Todd TravisDirector
Tom DealDirector
Paul ShifrinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,488,125
Program Service Revenue
$0
Investment Income
$2,266
Other Revenue
$-193,856
All Other Contributions
$792,039
Change in Net Assets
$-21,590

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table684$387,606Cost
Other Non Cash Contri Table318$199,892Cost
Other Non Cash Contri Table2$7,094Cost
Securities Publicly Traded1$6,905Fair Market Value (FMV) at Date of Donation
Total Noncash Contributions1,005$601,497-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,296,535
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$30,923
Total Revenue per Audited Statements
$1,327,458
Total Revenue per Form 990
$1,296,535
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$550,223
Grants and Similar Amounts Paid$479,301
Other Expenses$288,601
Total Fundraising Expense$138,394
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$479,301--$479,301
Other Salaries and Wages$280,263$7,371$99,444$387,078
Office Expenses$49,279$19,900$9,122$78,301
Other Employee Benefits$51,941$15,966-$67,907
Occupancy$48,954$6,916$7,739$63,609
Current Officers, Directors, Trustees, and Key Employees$45,998$15,333-$61,331
Information Technology$38,398$521$2,664$41,583
Payroll Taxes$23,268$3,170$7,469$33,907
Fees for Services Other$33,796--$33,796
Depreciation Depletion$11,482$4,785$2,871$19,138
Fees for Services Accounting-$18,500-$18,500
Travel$11,688$841$5,331$17,860
Insurance$5,384$5,471$111$10,966
Advertising--$3,643$3,643
Interest-$1,205-$1,205
Total Functional Expenses$1,079,752$99,979$138,394$1,318,125

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,338,150
Expenses per Audited Statements$1,318,125
Total Expenses per Form 990$1,318,125
Expenses Not Reported on Form 990$20,025
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$414,857
Fundraising Gross Income$199,101
Gaming Gross Income$31,900
Gaming Direct Expenses$10,000
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Rock N Roll Bash$196,142$85,886$22,681$63,205
Gala$208,300$48,575$17,502$31,073
Total Events$849,253$199,101$414,857$-215,756
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
No
Annual disclosure for covered persons
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 1

“Casey baynes is the founder and executive director and a member of the board, however she is a non-voting member of the board.”

Form 990, Part VI, Section A, Line 1

“Carmen gonzales and niki felton share one director position and each has half a vote.”

Form 990, Part VI, Section A, Line 2

“Michael dimayo and ellen dimayo are married and are voting members of the board.”

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

“The 990 is reviewed by the treasurer and the executive director first. Once approved, it is taken to the executive committee. Once it is approved by the executive committee it is presented to the full board for discussion. After it is approved by the board, we continue with the process to file.”

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

“Board members are required to disclose potential conflicts on an annual basis.”

Form 990, Part VI, Section B, Line 15

“The board developed a review committee for the executive director annually.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy and financial statements are not made available to the public.”

Filing and Contact Details

Filer

Filer Name
Casey Cares Foundation Inc
EIN
52-2259802
Phone
4435680064
Address
3918 VERO ROAD SUITE C, BALTIMORE, MD 21227

Signing Officer

Name
Casey E Baynes
Title
Executive Director
Phone
4435680064
Signed
2017-05-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Casey E Baynes
Formed
2001
Legal Domicile
Md
Voting Board Members
12
Independent Board Members
12
Employees
10
Volunteers
25

Preparer

Firm
Rosen Sapperstein & Friedlander LLC
Address
300 RED BROOK BLVD SUITE 200, OWINGS MILLS, MD 21117
Preparer
Jacqueline M Reardon CPA
Phone
4105810800
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Per the organization's evaluation as of december 31, 2016, including all prior tax years subject to examination, it was determined that no material adjustments were required in the financial statements for tax positions less-likely-than-not to be sustained upon examination by a taxing authority. The organization believes it is no longer subject to income tax examinations for years prior to 2013.”

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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0650152
IRS990/FundraisingDirectExpensesAmt0414857
IRS990/FundraisingGrossIncomeAmt0199101
IRS990/GamingActivitiesInd01
IRS990/GamingDirectExpensesAmt010000
IRS990/GamingGrossIncomeAmt031900
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantAmt0285980
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0479301
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0479301
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01721392
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt02664
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0521
IRS990/InformationTechnologyGrp/ProgramServicesAmt038398
IRS990/InformationTechnologyGrp/TotalAmt041583
IRS990/InsuranceGrp/FundraisingAmt0111
IRS990/InsuranceGrp/ManagementAndGeneralAmt05471
IRS990/InsuranceGrp/ProgramServicesAmt05384
IRS990/InsuranceGrp/TotalAmt010966
IRS990/InterestGrp/ManagementAndGeneralAmt01205
IRS990/InterestGrp/TotalAmt01205
IRS990/InvestmentIncomeGrp/ExclusionAmt02266
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02266
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0111616
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0120385
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt01
IRS990/LandBldgEquipAccumDeprecAmt086647
IRS990/LandBldgEquipBasisNetGrp/BOYAmt073383
IRS990/LandBldgEquipBasisNetGrp/EOYAmt059670
IRS990/LandBldgEquipCostOrOtherBssAmt0146317
IRS990/LegalDomicileStateCd0MD
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE CASEY CARES FOUNDATION PROVIDES ONGOING, UPLIFTING PROGRAMS WITH A SPECIAL TOUCH TO CRITICALLY ILL CHILDREN AND THEIR FAMILIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt034262
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt026861
IRS990/NetAssetsOrFundBalancesBOYAmt0850894
IRS990/NetAssetsOrFundBalancesEOYAmt0840202
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-215756
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-215756
IRS990/NetIncomeFromGamingGrp/ExclusionAmt021900
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt021900
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt010898
IRS990/NoncashContributionsAmt0601497
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt07739
IRS990/OccupancyGrp/ManagementAndGeneralAmt06916
IRS990/OccupancyGrp/ProgramServicesAmt048954
IRS990/OccupancyGrp/TotalAmt063609
IRS990/OfficeExpensesGrp/FundraisingAmt09122
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt019900
IRS990/OfficeExpensesGrp/ProgramServicesAmt049279
IRS990/OfficeExpensesGrp/TotalAmt078301
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt015966
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt051941
IRS990/OtherEmployeeBenefitsGrp/TotalAmt067907
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt099444
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07371
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0280263
IRS990/OtherSalariesAndWagesGrp/TotalAmt0387078
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07469
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03170
IRS990/PayrollTaxesGrp/ProgramServicesAmt023268
IRS990/PayrollTaxesGrp/TotalAmt033907
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011095
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011227
IRS990/PrincipalOfficerNm0CASEY E BAYNES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0THE KAMI'S JAMMIES PROGRAM PROVIDES SLEEPWEAR AND THEMED PAJAMA PARTIES TO PEDIATRIC PATIENTS ON EXTENDED STAYS IN AREA HOSPITALS. IN 2016, THERE WERE 7,028 PARTICIPANTS IN THE KAMI'S JAMMIES PROGRAM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0279820
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0169409
IRS990/ProgSrvcAccomActy3Grp/Desc0THE CELEBRATION VACATION PROGRAM SUPPORTS FAMILIES BY PROVIDING CUSTOMIZED WEEKEND GETAWAYS. PROVIDING STRESS-FREE FAMILY TIME, WITH LODGING, FOOD AND ACTIVITIES, IS WHAT MAKES CELEBRATION VACATIONS SPECIAL. IN 2016, THERE WERE 91 PARTICIPANTS IN THE CELEBRATION VACATION PROGRAM.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt050484
IRS990/ProgSrvcAccomActy3Grp/GrantAmt02194
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE BIRTHDAY BLAST PROGRAM HELPS CHILDREN CELEBRATE WITH SURPRISE DELIVERIES OF BALLOONS, COOKIES, FLOWERS OR GIFT CARDS ON THEIR SPECIAL DAY. EVERY CHILD'S BIRTHDAY IS SPECIAL, BUT FOR THE CHILDREN OF CASEY CARES, IT IS A SPECIAL MILESTONE TO BE CELEBRATED. IN 2016, THERE WERE 652 PARTICIPANTS IN THE BIRTHDAY BLAST PROGRAM.THE CARING CONNECTIONS PROGRAM ENCOURAGES CASEY CARES FAMILIES TO MEET, SHARE AND LEAN ON EACH OTHER WHILE TAKING PART IN FUN GROUP ACTIVITIES. IN 2016, THERE WERE 249 PARTICIPANTS IN THE CARING CONNECTIONS PROGRAM.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt077429
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt021718
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01006765
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0461215
IRS990/PYInvestmentIncomeAmt0310
IRS990/PYOtherExpensesAmt0302097
IRS990/PYOtherRevenueAmt0236270
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt028396
IRS990/PYSalariesCompEmpBnftPaidAmt0451637
IRS990/PYTotalExpensesAmt01214949
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01243345
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-21590
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0250403
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0250513
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01069765
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01040415
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01051303
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01134650
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0674029
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04970162
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02266
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0310
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0551
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0295
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0380
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03802
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99090
IRS990ScheduleA/PublicSupportPY170Pct00.99100
IRS990ScheduleA/PublicSupportTotal170Amt04928602
IRS990ScheduleA/SubstantialContributorsTotAmt041560
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01069765
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01040415
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01051303
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01134650
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0674029
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04970162
IRS990ScheduleA/TotalSupportAmt04973964
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt020025
IRS990ScheduleD/DonatedServicesUseFcltsAmt020025
IRS990ScheduleD/EquipmentGrp/BookValueAmt010433
IRS990ScheduleD/EquipmentGrp/DepreciationAmt047028
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt057461
IRS990ScheduleD/ExpensesNotReportedAmt020025
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01318125
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt015000
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt015000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt010898
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt049237
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt024619
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt073856
IRS990ScheduleD/RevenueNotReportedAmt030923
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01296535
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PER THE ORGANIZATION'S EVALUATION AS OF DECEMBER 31, 2016, INCLUDING ALL PRIOR TAX YEARS SUBJECT TO EXAMINATION, IT WAS DETERMINED THAT NO MATERIAL ADJUSTMENTS WERE REQUIRED IN THE FINANCIAL STATEMENTS FOR TAX POSITIONS LESS-LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION BY A TAXING AUTHORITY. THE ORGANIZATION BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2013.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt059670
IRS990ScheduleD/TotalExpensesPerForm990Amt01318125
IRS990ScheduleD/TotalRevenuePerForm990Amt01296535
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01327458
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01338150
IRS990ScheduleG/CharitableDistributionRqrInd00
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0650152
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0110256
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt0159725
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt0380171
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0414857
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt09328
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt01795
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt011123
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ROCK N ROLL BASH
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt09905
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt022692
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt032597
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0196142

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$888,360
Liabilities
$48,158
Net assets
$840,202
Revenue
$1,296,535
Expenses
$1,318,125
Net income
-$21,590
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.42$0.21$2.21$2.82$2.78$0.04
2023Detailed filing. Detailed filing data is available for this year.$2.16$0.21$1.95$2.29$2.36$0.07
2022Detailed filing. Detailed filing data is available for this year.$2.16$0.25$1.91$2.02$1.88$0.14
2021Detailed filing. Detailed filing data is available for this year.$1.99$0.08$1.91$2.11$1.61$0.50
2020Detailed filing. Detailed filing data is available for this year.$1.51$0.22$1.29$1.54$1.41$0.13
2019Summary only. Only limited summary data is available for this year.$1.21$0.13$1.08$2.05$1.92$0.12
2018Summary only. Only limited summary data is available for this year.$0.99$0.11$0.88$1.87$1.82$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.99$0.13$0.86$1.75$1.76$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.89$0.05$0.84$1.30$1.32$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.92$0.07$0.85$1.24$1.21$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.86$0.04$0.82$1.18$1.03$0.15
2013Detailed filing. Detailed filing data is available for this year.$0.71$0.03$0.68$1.20$0.95$0.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.05$0.42$0.78
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.04$0.45$0.76
2010Summary only. Only limited summary data is available for this year.$0.40$0.01$0.38$0.70$0.69$0.01