Civic Intelligence

Hanover Tavern Foundation

990 • Fiscal year 2020 • EIN 54-1559861

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

Organization ProfileN/A
P O Box 487Hanover, VA 23069

(804) 537-5050

Siviq Scores

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

Liabilities / Assets

30th percentile

0.02x

Higher debt load relative to assets than 30% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

66th percentile

0.26x

Higher debt load relative to revenue than 66% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

8th percentile

-44%

Higher net margin than 8% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

67th percentile

$95,942

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 27.0% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

20th percentile

-3.0%

Faster asset growth than 20% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

13th percentile

-37%

Faster revenue growth than 13% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets30th percentile

Assets

Down

$4,915,364

Down $153,877 (-3.0%) from 2019

Net Assets

Down

$4,822,377

Down $154,488 (-3.1%) from 2019

Liabilities

Up

$92,987

Up $611 (+0.7%) from 2019

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin8th percentile

Revenue

Down

$355,143

Down $205,870 (-37%) from 2019

Expenses

Down

$509,631

Down $62,718 (-11%) from 2019

Net Income

Down

-$154,488

Down $143,152 (-1263%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $4,091,924Liabilities 2010: $8,652Net Assets 2010: $4,083,2722010Assets 2011: $4,179,348Liabilities 2011: $73,788Net Assets 2011: $4,105,5602011Assets 2012: $4,509,486Liabilities 2012: $168,315Net Assets 2012: $4,341,1712012Assets 2013: $4,589,166Liabilities 2013: $13,868Net Assets 2013: $4,575,2982013Assets 2014: $5,287,450Liabilities 2014: $59,220Net Assets 2014: $5,228,2302014Assets 2015: $5,826,859Liabilities 2015: $510,885Net Assets 2015: $5,315,9742015Assets 2016: $5,472,364Liabilities 2016: $249,669Net Assets 2016: $5,222,6952016Assets 2017: $5,325,081Liabilities 2017: $79,679Net Assets 2017: $5,245,4022017Assets 2018: $5,075,703Liabilities 2018: $87,502Net Assets 2018: $4,988,2012018Assets 2019: $5,069,241Liabilities 2019: $92,376Net Assets 2019: $4,976,8652019Assets 2020: $4,915,364Liabilities 2020: $92,987Net Assets 2020: $4,822,3772020Assets 2021: $5,050,827Liabilities 2021: $121,186Net Assets 2021: $4,929,6412021Assets 2022: $5,007,435Liabilities 2022: $142,493Net Assets 2022: $4,864,9422022Assets 2023: $4,898,834Liabilities 2023: $132,793Net Assets 2023: $4,766,0412023Assets 2024: $4,776,065Liabilities 2024: $236,123Net Assets 2024: $4,539,9422024

Highlighted filing

2020

Assets$4,915,364
Liabilities$92,987
Net Assets$4,822,377
Open 2020 Filing

Operations Trend

Revenue Growth13th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $256,9792010Expenses 2011: $263,1102011Expenses 2012: $511,1522012Revenue 2013: $756,072Expenses 2013: $521,945Net Income 2013: $234,1272013Revenue 2014: $1,214,125Expenses 2014: $561,193Net Income 2014: $652,9322014Revenue 2015: $557,765Expenses 2015: $470,021Net Income 2015: $87,7442015Revenue 2016: $374,813Expenses 2016: $468,092Net Income 2016: -$93,2792016Revenue 2017: $538,545Expenses 2017: $515,838Net Income 2017: $22,7072017Revenue 2018: $486,564Expenses 2018: $743,765Net Income 2018: -$257,2012018Revenue 2019: $561,013Expenses 2019: $572,349Net Income 2019: -$11,3362019Revenue 2020: $355,143Expenses 2020: $509,631Net Income 2020: -$154,4882020Revenue 2021: $608,618Expenses 2021: $501,354Net Income 2021: $107,2642021Revenue 2022: $507,119Expenses 2022: $571,818Net Income 2022: -$64,6992022Revenue 2023: $480,545Expenses 2023: $579,446Net Income 2023: -$98,9012023Revenue 2024: $395,039Expenses 2024: $626,021Net Income 2024: -$230,9822024

Highlighted filing

2020

Revenue$355,143
Expenses$509,631
Net Income-$154,488
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 12, 2021
Return Version
2020v4.1
Gross Receipts
$384,335
Mission and Program Overview

Mission

To preserve, interpret, and utilize hanover tavern as an historic, educational, community and cultural resource center for the enjoyment of all.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,385,531$4,206,793▼ $178,738
Savings and Temporary Cash Investments$624,739$663,792▲ $39,053
Inventories for Sale or Use$17,259$13,871▼ $3,388
Intangible Assets$13,283$11,339▼ $1,944
Accounts Receivable$5,835$7,326▲ $1,491
Prepaid Expenses and Deferred Charges$11,471$7,058▼ $4,413
Pledges and Grants Receivable$11,123$5,185▼ $5,938
Total Assets$5,069,241$4,915,364▼ $153,877
Liabilities
Accounts Payable and Accrued Expenses$89,156$90,753▲ $1,597
Other Liabilities$3,220$2,234▼ $986
Total Liabilities$92,376$92,987▲ $611
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,689,611$4,549,303▼ $140,308
Net Assets With Donor Restrictions$287,254$273,074▼ $14,180
Total Net Assets Fund Balance$4,976,865$4,822,377▼ $154,488
Total Liabilities and Net Assets / Fund Balance$5,069,241$4,915,364▼ $153,877

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,803,288$2,794,602$6,597,890
Other Land Buildings$272,056-$272,056
Land$99,000-$99,000
Equipment$32,449-$32,449

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$216,356-▲ $3,415-$219,771
2019$213,013-▲ $3,343-$216,356
2018$210,317-▲ $2,696-$213,013
2017$208,842-▲ $1,475-$210,317
2016$208,842---$208,842
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseTotal
David DealExecutive DirectorFT$95,942$95,942

Board Members and Trustees

NameTitle
Jason T SchoolsPresident
Carolyn R PeartVice President
Steven M DillsVice President
Alphine W JeffersonDirector
Brenda Gilman PhdDirector
Catharyne L BachDirector
Connie a BordonieDirector
Dale Paige TalleyDirector
David R RuthDirector
David W FullerDirector
Elizabeth M BentleyDirector
J Patrick PowellDirector
Jack F TorzaDirector
Jay GathrightDirector
John C JacobyDirector
John Jack TrammellDirector
Linda H MarksDirector
Richard J Denecker JrDirector
Robert L Hundley JrDirector
Ronald W AxselleDirector
Scott S ClemonsDirector
Toni GorveattDirector
Travis C HebertDirector
Wayne T TennentDirector
William H HuttonDirector
Susan McgheeSecretary
Frank B Bradley IiiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$347,981
Program Service Revenue
$580
Investment Income
$4,890
Other Revenue
$1,692
All Other Contributions
$112,199
Change in Net Assets
$-154,488

Audited Revenue Reconciliation

Revenue per Audited Statements
$355,143
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$483,410
Total Revenue per Audited Statements
$838,553
Total Revenue per Form 990
$355,143
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$366,984
Total Fundraising Expense$158,830
Salaries, Compensation, and Employee Benefits$142,647
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$111,513-$75,496$187,009
Current Officers, Directors, Trustees, and Key Employees$33,580$14,391$47,971$95,942
Other Salaries and Wages$19,271$13,779$3,518$36,568
Insurance$15,644$10,104$9,160$34,908
Fees for Services Accounting-$15,910-$15,910
Office Expenses-$13,101-$13,101
Payroll Taxes$4,043$2,155$3,939$10,137
All Other Expenses$4,718$4,642-$9,360
Other Expenses$4,500$8,968$5,237$4,500
Advertising-$2,319-$2,319
Total Functional Expenses$265,432$85,369$158,830$509,631

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$993,041
Expenses per Audited Statements$509,631
Total Expenses per Form 990$509,631
Expenses Not Reported on Form 990$483,410
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$45,953
Fundraising Direct Expenses$28,083
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$97,770$13,000$11,099$1,901
Antique Show$11,419$11,419$7,035$4,384
Total Events$130,723$45,953$28,083$17,870
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Tax Withholding$2,234
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 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
Yes
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 executive committee reviews the form 990. The full board is advised when it is approved and filed and notified that it is available for review.”

Form 990, Part VI, Section B, Line 15A

“A search team is created to research comparable data and make a recommendation to the executive committee. The executive committee reviews and presents the information to the entire board of directors for approval.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Hanover Tavern Foundation
EIN
54-1559861
Phone
8045375050
Address
P O BOX 487, HANOVER, VA 23069

Signing Officer

Name
David Deal
Title
Executive Director
Phone
8045375050
Signed
2021-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Deal
Formed
1990
Legal Domicile
Va
Voting Board Members
27
Independent Board Members
27
Employees
61
Volunteers
50

Preparer

Firm
Keiterstephenshurstgary & Shreavespc
Address
4401 DOMINION BLVD, GLEN ALLEN, VA 23060
Preparer
Jayme Mika
Phone
8047470000
Supplemental Narrative

Financial Statement Notes

PART II, LINE 9:

“The organization reports its conservation easement as part of the cost of the building on the balance sheet. The conservation easement was part of the purchase agreement.”

PART V, LINE 4:

“Endowment fund earnings are spent on educational programs.”

PART X, LINE 2:

“The financial accounting standards board issued guidance on accounting for uncertainty in income taxes. Management evaluated the organization's tax positions and concluded that the organization has taken no uncertain tax positions that require adjustment to the financial statements to comply with the provisions of this guidance. With few exceptions, the organization is no longer subject to income tax examinations by the taxing authorities for years ending before december 31, 2017.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Gift shop cost of sales 1,109. Fundraising expenses netted with revenue 28,083. Restaurant investors expenses netted with income 454,218.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Gift shop cost of sales 1,109. Fundraising expenses netted with revenue 28,083. Restaurant investors expenses netted with income 454,218.”

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IRS990/Form990PartVIISectionAGrp/PersonNm23STEVEN M DILLS
IRS990/Form990PartVIISectionAGrp/PersonNm24CAROLYN R PEART
IRS990/Form990PartVIISectionAGrp/PersonNm25FRANK B BRADLEY III
IRS990/Form990PartVIISectionAGrp/PersonNm26SUSAN MCGHEE
IRS990/Form990PartVIISectionAGrp/PersonNm27DAVID DEAL
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
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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
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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
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
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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/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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/TitleTxt22PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt23VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt24VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt25TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt26SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt27EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt084770
IRS990/FundraisingDirectExpensesAmt028083
IRS990/FundraisingGrossIncomeAmt045953
IRS990/GainOrLossGrp/OtherAmt01200
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt027
IRS990/GovernmentGrantsAmt0151012
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01200
IRS990/GrossReceiptsAmt0384335
IRS990/GrossRentsGrp/RealAmt093354
IRS990/GrossSalesOfInventoryAmt02302
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt027
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt09160
IRS990/InsuranceGrp/ManagementAndGeneralAmt010104
IRS990/InsuranceGrp/ProgramServicesAmt015644
IRS990/InsuranceGrp/TotalAmt034908
IRS990/IntangibleAssetsGrp/BOYAmt013283
IRS990/IntangibleAssetsGrp/EOYAmt011339
IRS990/InventoriesForSaleOrUseGrp/BOYAmt017259
IRS990/InventoriesForSaleOrUseGrp/EOYAmt013871
IRS990/InvestmentIncomeGrp/ExclusionAmt03690
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03690
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02794602
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04385531
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04206793
IRS990/LandBldgEquipCostOrOtherBssAmt07001395
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PRESERVE, INTERPRET, AND UTILIZE HANOVER TAVERN AS AN HISTORIC, EDUCATIONAL, COMMUNITY AND CULTURAL RESOURCE CENTER FOR THE ENJOYMENT OF ALL.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt04822377
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01200
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01200
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt017870
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt017870
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01193
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IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2TAXES & LICENSES
IRS990/OtherExpensesGrp/Desc3JANITORIAL
IRS990/OtherExpensesGrp/FundraisingAmt013509
IRS990/OtherExpensesGrp/FundraisingAmt15237
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08968
IRS990/OtherExpensesGrp/ProgramServicesAmt049098
IRS990/OtherExpensesGrp/ProgramServicesAmt123065
IRS990/OtherExpensesGrp/ProgramServicesAmt24500
IRS990/OtherExpensesGrp/TotalAmt049098
IRS990/OtherExpensesGrp/TotalAmt136574
IRS990/OtherExpensesGrp/TotalAmt214205
IRS990/OtherExpensesGrp/TotalAmt34500
IRS990/OtherLiabilitiesGrp/BOYAmt03220
IRS990/OtherLiabilitiesGrp/EOYAmt02234
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1722511
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc1RESTAURANT INVESTOR LLC
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01873
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01873
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1-112598
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0-112598
IRS990/OtherRevenueTotalAmt0-110725
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03518
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt013779
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt019271
IRS990/OtherSalariesAndWagesGrp/TotalAmt036568
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IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03939
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02155
IRS990/PayrollTaxesGrp/ProgramServicesAmt04043
IRS990/PayrollTaxesGrp/TotalAmt010137
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt011123

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,915,364
Liabilities
$92,987
Net assets
$4,822,377
Revenue
$355,143
Expenses
$509,631
Net income
-$154,488
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.78$0.24$4.54$0.40$0.63$0.23
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.90$0.13$4.77$0.48$0.58$0.10
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.01$0.14$4.86$0.51$0.57$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.05$0.12$4.93$0.61$0.50$0.11
2020Detailed filing. Detailed filing data is available for this year.$4.92$0.09$4.82$0.36$0.51$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.07$0.09$4.98$0.56$0.57$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.08$0.09$4.99$0.49$0.74$0.26
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.33$0.08$5.25$0.54$0.52$0.02
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.47$0.25$5.22$0.37$0.47$0.09
2015Detailed filing. Detailed filing data is available for this year.$5.83$0.51$5.32$0.56$0.47$0.09
2014Detailed filing. Detailed filing data is available for this year.$5.29$0.06$5.23$1.21$0.56$0.65
2013Detailed filing. Detailed filing data is available for this year.$4.59$0.01$4.58$0.76$0.52$0.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.51$0.17$4.34$0.51
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.18$0.07$4.11$0.26
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.09$0.01$4.08$0.26