Civic Intelligence

United Methodist Foundation of West Virginia Inc.

990 • Fiscal year 2022 • EIN 55-0545643

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 26, 2023

Organization Profilewww.umfwv.org
PO Box 3811Charleston, WV 25338

(304) 342-2113

Siviq Scores

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

Liabilities / Assets

66th percentile

0.46x

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

2022 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2022

Liabilities / Revenue

98th percentile

16.34x

Higher debt load relative to revenue than 98% of similar nonprofits.

2022 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2022

Net Margin

27th percentile

-1.0%

Higher net margin than 27% of similar nonprofits.

2022 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2022

Top Officer Pay

13th percentile

$204,501

Higher top officer pay than 13% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

2022 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2022

Asset Growth

6th percentile

-17%

Faster asset growth than 6% of similar nonprofits.

2022 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2021 to 2022

Revenue Growth

5th percentile

-54%

Faster revenue growth than 5% of similar nonprofits.

2022 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$121,404,337

Down $24,972,298 (-17%) from 2021

Net Assets

Down

$65,924,491

Down $14,913,852 (-18%) from 2021

Liabilities

Down

$55,479,846

Down $10,058,446 (-15%) from 2021

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin27th percentile

Revenue

Down

$3,394,616

Down $3,951,610 (-54%) from 2021

Expenses

Up

$3,429,847

Up $327,504 (+11%) from 2021

Net Income

Down

-$35,231

Down $4,279,114 (-101%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$150M$100M$50M$0Assets 2011: $54,707,932Liabilities 2011: $27,861,108Net Assets 2011: $26,846,8242011Assets 2012: $60,329,039Liabilities 2012: $30,430,851Net Assets 2012: $29,898,1882012Assets 2013: $85,406,896Liabilities 2013: $35,047,817Net Assets 2013: $50,359,0792013Assets 2014: $88,841,917Liabilities 2014: $36,231,322Net Assets 2014: $52,610,5952014Assets 2015: $87,456,075Liabilities 2015: $36,535,604Net Assets 2015: $50,920,4712015Assets 2016: $92,551,827Liabilities 2016: $39,938,828Net Assets 2016: $52,612,9992016Assets 2017: $100,451,279Liabilities 2017: $42,385,072Net Assets 2017: $58,066,2072017Assets 2018: $96,045,728Liabilities 2018: $40,277,151Net Assets 2018: $55,768,5772018Assets 2019: $111,808,444Liabilities 2019: $47,694,693Net Assets 2019: $64,113,7512019Assets 2020: $128,621,806Liabilities 2020: $54,305,144Net Assets 2020: $74,316,6622020Assets 2021: $146,376,635Liabilities 2021: $65,538,292Net Assets 2021: $80,838,3432021Assets 2022: $121,404,337Liabilities 2022: $55,479,846Net Assets 2022: $65,924,4912022Assets 2023: $140,916,015Liabilities 2023: $68,599,977Net Assets 2023: $72,316,0382023Assets 2024: $148,939,766Liabilities 2024: $73,291,874Net Assets 2024: $75,647,8922024

Highlighted filing

2022

Assets$121,404,337
Liabilities$55,479,846
Net Assets$65,924,491
Open 2022 Filing

Operations Trend

Revenue Growth5th percentile

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

$30M$20M$10M$0-$10MRevenue 2011: $1,799,401Expenses 2011: $830,567Net Income 2011: $968,8342011Revenue 2012: $1,763,799Expenses 2012: $1,095,770Net Income 2012: $668,0292012Revenue 2013: $20,404,629Expenses 2013: $1,593,242Net Income 2013: $18,811,3872013Revenue 2014: $7,085,099Expenses 2014: $1,656,873Net Income 2014: $5,428,2262014Revenue 2015: $2,665,942Expenses 2015: $2,314,297Net Income 2015: $351,6452015Revenue 2016: $1,993,875Expenses 2016: $2,392,088Net Income 2016: -$398,2132016Revenue 2017: $3,131,140Expenses 2017: $2,564,127Net Income 2017: $567,0132017Revenue 2018: $4,987,299Expenses 2018: $2,540,928Net Income 2018: $2,446,3712018Revenue 2019: $9,281,172Expenses 2019: $3,117,405Net Income 2019: $6,163,7672019Revenue 2020: $4,318,223Expenses 2020: $2,818,618Net Income 2020: $1,499,6052020Revenue 2021: $7,346,226Expenses 2021: $3,102,343Net Income 2021: $4,243,8832021Revenue 2022: $3,394,616Expenses 2022: $3,429,847Net Income 2022: -$35,2312022Revenue 2023: $3,702,551Expenses 2023: $3,489,208Net Income 2023: $213,3432023Revenue 2024: $4,642,697Expenses 2024: $3,569,024Net Income 2024: $1,073,6732024

Highlighted filing

2022

Revenue$3,394,616
Expenses$3,429,847
Net Income-$35,231
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 26, 2023
Return Version
2022v5.0
Gross Receipts
$3,394,616
Mission and Program Overview

Mission

Our mission is to serve United Methodist individuals, families, local churches and conference-related ministries by raising, managing and distributing funds to benefit United Methodist ministry.

To create a culture of generosity by raising, managing, and distributing funds for charitable and religious purposes, with a special interest on United Methodist causes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$144,812,386$120,110,680▼ $24,701,706
Cash and Non-Interest-Bearing Accounts$1,435,892$1,197,741▼ $238,151
Land, Buildings, and Equipment, Net$69,042$52,243▼ $16,799
Investments in Publicly Traded Securities$59,315$43,673▼ $15,642
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$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 Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$146,376,635$121,404,337▼ $24,972,298
Other Assets Total$0$0→ $0
Liabilities
Escrow Account Liability$62,148,076$52,712,923▼ $9,435,153
Other Liabilities$3,390,216$2,766,923▼ $623,293
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$65,538,292$55,479,846▼ $10,058,446
Net Assets / Fund Balance
Net Assets With Donor Restrictions$74,224,562$60,405,964▼ $13,818,598
Net Assets Without Donor Restrictions$6,613,781$5,518,527▼ $1,095,254
Total Net Assets Fund Balance$80,838,343$65,924,491▼ $14,913,852
Total Liabilities and Net Assets / Fund Balance$146,376,635$121,404,337▼ $24,972,298

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$0$0
Other Land Buildings$49,410$107,187$0
Land$0-$0
Equipment$0$0$0
Leasehold Improvements$2,833$3,718$0
Other Securities$120,110,680--
Closely Held Equity Interests$0--
Financial Derivatives$0--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$75,219,222$427,007▼ $11,662,249$0$61,228,324
2021$67,815,124$4,366,108▲ $5,593,236$0$75,219,222
2020$59,053,486$1,042,147▲ $10,159,520$0$67,815,124
2019$51,277,783$551,167▲ $9,589,882$0$59,053,486
2018$53,746,743$1,820,969▼ $2,183,332$0$51,277,783
Compensation and Service Providers
Top Officer Pay13th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeffrey A TaylorPresident and TrusteeFT$146,738$57,763$204,501
Kimberly A MatthewsVice President and TrusteeFT$101,091$26,386$127,477
Susannah CarpenterChief Financial Officer and TrusteeFT$90,748$30,728$121,476

Board Members and Trustees

NameTitle
Cheryl DavisChairperson
Bishop Sandra Steiner BallHonorary Chairperson
Michael PerkinsVice Chairperson
Aliene LeeTrustee
Barbara HaleTrustee
Barbara McDowellTrustee
Deborah ShafferTrustee
Edward A SissonTrustee
Gina PalmerTrustee
James WadsworthTrustee
Jarrod CaltriderTrustee
Jeffrey WelshonceTrustee
Kristi WilkersonTrustee
Lauren GodwinTrustee
Maribeth AndersonTrustee
Neil LeftwichTrustee
Patricia MickTrustee
Teresa MarkinsTrustee
Vernon WebsterTrustee
William WilsonTrustee
Judy RainesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$669,949
Program Service Revenue
$0
Investment Income
$2,289,502
Other Revenue
$435,165
All Other Contributions
$669,949
Change in Net Assets
$-35,231

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded9$56,701Fair Market Value (FMV)
Total Noncash Contributions9$56,701-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,394,616
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-15,018,436
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$-11,623,820
Total Revenue per Form 990
$3,394,616
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,445,181
Salaries, Compensation, and Employee Benefits$571,630
Other Expenses$413,036
Total Fundraising Expense$356,962
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$2,257,121--$2,257,121
Current Officers, Directors, Trustees, and Key Employees$83,423$139,093$116,060$338,576
Grants to Domestic Individuals$131,913--$131,913
Other Salaries and Wages$20,237$30,450$37,997$88,684
Other Employee Benefits$20,496$34,160$30,744$85,400
Information Technology$14,779$29,558$29,558$73,895
Occupancy$14,062$21,093$35,155$70,310
Foreign Grants$56,147--$56,147
Fees for Services Accounting$0$39,566$0$39,566
Pension Plan Contributions$9,105$15,175$13,657$37,937
Depreciation Depletion$0$28,581$0$28,581
Insurance$4,094$19,105$4,094$27,293
Travel$9,424$2,693$14,809$26,926
Conferences and Meetings$2,665$10,658$13,323$26,646
Office Expenses$9,213$9,213$7,897$26,323
Advertising$6,589$0$15,373$21,962
Payroll Taxes$5,048$8,413$7,572$21,033
Fees for Services Legal$0$13,212$0$13,212
Other Expenses$2,883$2,471$2,883$8,237
All Other Expenses$69$604$1,397$2,070
Total Functional Expenses$2,660,481$412,404$356,962$3,429,847

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,499,812
Expenses per Audited Statements$3,429,847
Total Expenses per Form 990$3,429,847
Expenses Not Reported on Form 990$69,965
Expenses Not Reported on Financial Statements$0
Other Expense Adjustments$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
West Virginia Wesleyan CollegeBuckhannon, WV-United Methodist Ministry$99,993
Pension Funds IncCharleston, WV-Pension Funding$98,189
Burlington United Methodist Family Services Inc Beckley CampusBeckley, WV-United Methodist Ministry$65,078
Conference TreasurerCharleston, WV-United Methodist Ministry$64,382
Heart and Hand Outreach Ministries IncSouth Charleston, WV-United Methodist Ministry$56,876
Central United Methodist Church FairmontFairmont, WV-United Methodist Ministry$49,905
Burlington United Methodist Family Services IncBurlington, WV-United Methodist Ministry$46,658
Lewisburg United Methodist ChurchLewisburg, WV-United Methodist Ministry$46,564
United Methodist Committee on ReliefAtlanta, GA-Recovery Ministry$46,473
West Virginia UniversityMorgantown, WV-Scholarships$37,000
West Hamlin United Methodist ChurchWest Hamlin, WV-United Methodist Ministry$32,191
Western Pennsylvania Annual ConferenceCranberry Township, PA-United Methodist Ministry$30,000
John Stewart United Methodist ChurchBluefield, WV-United Methodist Ministry$26,000
House Of The Carpenter IncWheeling, WV-United Methodist Ministry$25,563
West Virginia University FoundationMorgantown, WV-Higher Education$24,000
Vincent Memorial United Methodist ChurchNutter Fort, WV-United Methodist Ministry$23,839
St Andrew United Methodist Church St AlbansSaint Albans, WV-United Methodist Ministry$22,335
First United Methodist Church BuckhannonBuckhannon, WV-United Methodist Ministry$19,170
Epworth United Methodist Church RipleyRipley, WV-United Methodist Ministry$18,309
Beverly United Methodist ChurchBeverly, WV-United Methodist Ministry$18,200
Johnson Memorial United Methodist ChurchHuntington, WV-United Methodist Ministry$17,121
Dunbar United Methodist ChurchDunbar, WV-United Methodist Ministry$16,801
United Methodist Temple BeckleyBeckley, WV-United Methodist Ministry$16,079
Upshur Cooperative Parish IncBuckhannon, WV-United Methodist Ministry$15,776
Wesley Theological SeminaryWashington, DC-United Methodist Ministry$15,165
Chapel Hill United Methodist ChurchBuckhannon, WV-United Methodist Ministry$15,011
Mullens Area Public LibraryMullens, WV-To improve Mullens Library$14,901
St Marks United Methodist Church CharlestonCharleston, WV-United Methodist Ministry$14,303
West Virginia Wesleyan CollegeBuckhannon, WV-Scholarships$13,500
NAACP Legal Defense and Educational Fund IncNew York, NY-Civil rights$12,000
Antioch United Methodist Church New CreekNew Creek, WV-United Methodist Ministry$11,400
Christ United Methodist Church ParkersburgParkersburg, WV-United Methodist Ministry$11,000
Warwood United Methodist ChurchWheeling, WV-United Methodist Ministry$10,800
Follansbee United Methodist ChurchFollansbee, WV-United Methodist Ministry$10,382
First United Methodist Church HuntingtonHuntington, WV-United Methodist Ministry$10,243
Cheat Lake United Methodist ChurchMorgantown, WV-United Methodist Ministry$10,000
Rebuilding Together CharlestonCharleston, WV-Social Welfare$10,000
Southern Appalachian Labor SchoolKincaid, WV-Social Welfare$10,000
Steele Memorial United Methodist ChurchBarboursville, WV-United Methodist Ministry$10,000
The Healing House IncSt Albans, WV-Social Welfare$10,000
Clendenin United Methodist ChurchClendenin, WV-United Methodist Ministry$9,365
First United Methodist Church BarboursvilleBarboursville, WV-United Methodist Ministry$9,081
Concord United Methodist Church AthensAthens, WV-United Methodist Ministry$8,832
TEAM for West Virginia ChildrenHuntington, WV-Social Welfare$8,500
University of VirginiaCharlottesville, VA-Scholarships$8,500
First United Methodist Church ElkinsElkins, WV-United Methodist Ministry$8,335
Gassaway United Methodist ChurchGassaway, WV-United Methodist Ministry$8,103
Newton United Methodist ChurchNewton, WV-United Methodist Ministry$7,965
Racine United Methodist ChurchRacine, WV-United Methodist Ministry$7,872
General Board of Higher Education & MinistryNashville, TN-United Methodist Ministry$7,500
Bethesda United Methodist Church OnaOna, WV-United Methodist Ministry$7,200
United Negro College FundBoston, MA-Higher Education$7,000
Scott's Run Settlement HousePursglove, WV-United Methodist Ministry$6,899
Enterprise United Methodist ChurchShinnston, WV-United Methodist Ministry$6,502
Sugar Valley United Methodist ChurchBruceton Mills, WV-United Methodist Ministry$6,500
Cross Lanes United Methodist ChurchCharleston, WV-United Methodist Ministry$6,428
Faith Community ChurchBeckley, WV-United Methodist Ministry$6,144
Spruce Street United Methodist ChurchMorgantown, WV-United Methodist Ministry$6,100
Christ Church United Methodist CharlestonCharleston, WV-United Methodist Ministry$5,900
Stout Memorial United Methodist ChurchParkersburg, WV-United Methodist Ministry$5,861
Trinity United Methodist Church Point PleasantPoint Pleasant, WV-United Methodist Ministry$5,051

International Summary

Offices
0
Employees
0
Spending
$56,147

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
East Asia and the PacificGrantmakingEducational grants00$41,580
South AsiaGrantmakingEducational grants00$14,567
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Gift Annuity and Unitrust$2,766,923
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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 Foundation reviews the filing and makes it available to the Board for review.”

Form 990, Part VI, Section B, Line 15

“The Foundation Leadership and Administration Committee reviews salary comparisons for similar positions in the same region.”

Form 990, Part VI, Section C, Line 19

“The Foundation will make its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
United Methodist Foundation of West Virginia Inc
EIN
55-0545643
Phone
3043422113
Address
PO Box 3811, Charleston, WV 25338

Signing Officer

Name
Jeff Taylor
Title
President
Phone
3043422113
Signed
2023-10-26

Organization Details

Principal Officer
Jeff Taylor
Formed
1974
Legal Domicile
Wv
Voting Board Members
21
Independent Board Members
21
Employees
7
Volunteers
0
Supplemental Narrative

Financial Statement Notes

Schedule D, Part IV, Line 2B

“Custodial accounts represent deposits held by the Foundation on behalf of others for investment purposes. These accounts are governed by agreements whereby the funds may be withdrawn by the depositor or directed to another custodian upon delivery of written notice to the Foundation in accordance with the terms of the underlying agreement.”

Schedule D, Part V, Line 4

“To provide support for ongoing and future ministry across the State of West Virginia and Garrett County Maryland.”

Schedule D, Part XI, Line 2D

“The Foundation had a change in value of split interest agreements of -$139,814 in the audited financial statements. Form 990 and all accompanying schedules were prepared using the modified cash basis.”

Schedule D, Part XII, Line 2D

“The Foundation accrued expenses for the audit. Form 990 and all accompanying schedules were prepared using the modified cash basis.”

Raw XML AppendixShowing 400 of 1,447 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/Form990PartVIISectionAGrp/PersonNm0Jeffrey A Taylor
IRS990/Form990PartVIISectionAGrp/PersonNm1Kimberly A Matthews
IRS990/Form990PartVIISectionAGrp/PersonNm2Susannah Carpenter
IRS990/Form990PartVIISectionAGrp/PersonNm3Bishop Sandra Steiner Ball
IRS990/Form990PartVIISectionAGrp/PersonNm4Cheryl Davis
IRS990/Form990PartVIISectionAGrp/PersonNm5Michael Perkins
IRS990/Form990PartVIISectionAGrp/PersonNm6Judy Raines
IRS990/Form990PartVIISectionAGrp/PersonNm7Maribeth Anderson
IRS990/Form990PartVIISectionAGrp/PersonNm8Jarrod Caltrider
IRS990/Form990PartVIISectionAGrp/PersonNm9Lauren Godwin
IRS990/Form990PartVIISectionAGrp/PersonNm10Barbara Hale
IRS990/Form990PartVIISectionAGrp/PersonNm11Aliene Lee
IRS990/Form990PartVIISectionAGrp/PersonNm12Neil Leftwich
IRS990/Form990PartVIISectionAGrp/PersonNm13Teresa Markins
IRS990/Form990PartVIISectionAGrp/PersonNm14Barbara McDowell
IRS990/Form990PartVIISectionAGrp/PersonNm15Patricia Mick
IRS990/Form990PartVIISectionAGrp/PersonNm16Gina Palmer
IRS990/Form990PartVIISectionAGrp/PersonNm17Deborah Shaffer
IRS990/Form990PartVIISectionAGrp/PersonNm18Edward A Sisson
IRS990/Form990PartVIISectionAGrp/PersonNm19James Wadsworth
IRS990/Form990PartVIISectionAGrp/PersonNm20Vernon Webster
IRS990/Form990PartVIISectionAGrp/PersonNm21Jeffrey Welshonce
IRS990/Form990PartVIISectionAGrp/PersonNm22Kristi Wilkerson
IRS990/Form990PartVIISectionAGrp/PersonNm23William Wilson
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1101091
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290748
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
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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
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/TitleTxt0President and Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President and Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt2Chief Financial Officer and Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3Honorary Chairperson
IRS990/Form990PartVIISectionAGrp/TitleTxt4Chairperson
IRS990/Form990PartVIISectionAGrp/TitleTxt5Vice Chairperson
IRS990/Form990PartVIISectionAGrp/TitleTxt6Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt11Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt12Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt13Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt14Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt15Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt16Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt17Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt18Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt19Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt20Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt21Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt22Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt23Trustee
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IRS990/FormationYr01974
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
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IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
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IRS990/GainOrLossGrp/SecuritiesAmt0620197
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IRS990/InformationTechnologyGrp/ProgramServicesAmt014779
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IRS990/InsuranceGrp/ManagementAndGeneralAmt019105
IRS990/InsuranceGrp/ProgramServicesAmt04094
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IRS990/IntangibleAssetsGrp/EOYAmt00
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IRS990/InterestGrp/ProgramServicesAmt00
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$121,404,337
Liabilities
$55,479,846
Net assets
$65,924,491
Revenue
$3,394,616
Expenses
$3,429,847
Net income
-$35,231
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$149$73.3$75.6$4.64$3.57$1.07
2023Detailed filing. Detailed filing data is available for this year.$141$68.6$72.3$3.70$3.49$0.21
2022Detailed filing. Detailed filing data is available for this year.$121$55.5$65.9$3.39$3.43$0.04
2021Detailed filing. Detailed filing data is available for this year.$146$65.5$80.8$7.35$3.10$4.24
2020Detailed filing. Detailed filing data is available for this year.$129$54.3$74.3$4.32$2.82$1.50
2019Detailed filing. Detailed filing data is available for this year.$112$47.7$64.1$9.28$3.12$6.16
2018Detailed filing. Detailed filing data is available for this year.$96.0$40.3$55.8$4.99$2.54$2.45
2017Detailed filing. Detailed filing data is available for this year.$100$42.4$58.1$3.13$2.56$0.57
2016Detailed filing. Detailed filing data is available for this year.$92.6$39.9$52.6$1.99$2.39$0.40
2015Detailed filing. Detailed filing data is available for this year.$87.5$36.5$50.9$2.67$2.31$0.35
2014Summary only. Only limited summary data is available for this year.$88.8$36.2$52.6$7.09$1.66$5.43
2013Summary only. Only limited summary data is available for this year.$85.4$35.0$50.4$20.4$1.59$18.8
2012Summary only. Only limited summary data is available for this year.$60.3$30.4$29.9$1.76$1.10$0.67
2011Summary only. Only limited summary data is available for this year.$54.7$27.9$26.8$1.80$0.83$0.97