Civic Intelligence

Unit Scholarship Fund Inc.

990 • Fiscal year 2023 • EIN 56-1851232

Jan 01, 2023 to Dec 31, 2023 • Filed on Aug 28, 2024

Organization ProfileWWW.UNITSCHOLARSHIPFUND.ORG
PO Box 73338Fort Liberty, NC 28307

(910) 624-2304

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$6,805,945

Up $676,675 (+11%) from 2022

Net Assets

Up

$6,805,945

Up $676,675 (+11%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses

Revenue

Up

$765,884

Up $91,513 (+14%) from 2022

Expenses

Up

$410,522

Up $87,555 (+27%) from 2022

Net Income

Up

$355,362

Up $3,958 (+1.1%) from 2022

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $2,111,492Liabilities 2011: $0Net Assets 2011: $2,111,4922011Assets 2012: $2,645,585Liabilities 2012: $0Net Assets 2012: $2,645,5852012Assets 2013: $3,211,242Liabilities 2013: $0Net Assets 2013: $3,211,2422013Assets 2014: $3,790,946Liabilities 2014: $0Net Assets 2014: $3,790,9462014Assets 2015: $3,961,595Liabilities 2015: $0Net Assets 2015: $3,961,5952015Assets 2016: $4,232,938Liabilities 2016: $0Net Assets 2016: $4,232,9382016Assets 2017: $4,825,861Liabilities 2017: $0Net Assets 2017: $4,825,8612017Assets 2018: $4,701,741Liabilities 2018: $0Net Assets 2018: $4,701,7412018Assets 2019: $5,529,474Liabilities 2019: $0Net Assets 2019: $5,529,4742019Assets 2020: $5,999,327Liabilities 2020: $0Net Assets 2020: $5,999,3272020Assets 2021: $6,803,674Liabilities 2021: $0Net Assets 2021: $6,803,6742021Assets 2022: $6,129,270Liabilities 2022: $0Net Assets 2022: $6,129,2702022Assets 2023: $6,805,945Liabilities 2023: $0Net Assets 2023: $6,805,9452023Assets 2024: $7,588,269Liabilities 2024: $0Net Assets 2024: $7,588,2692024

Highlighted filing

2023

Assets$6,805,945
Liabilities$0
Net Assets$6,805,945
Open 2023 Filing

Operations Trend

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

$1.0M$500K$0Expenses 2011: $337,6522011Expenses 2012: $366,1712012Revenue 2013: $842,575Expenses 2013: $394,788Net Income 2013: $447,7872013Revenue 2014: $837,833Expenses 2014: $304,268Net Income 2014: $533,5652014Revenue 2015: $768,578Expenses 2015: $406,552Net Income 2015: $362,0262015Revenue 2016: $566,725Expenses 2016: $440,834Net Income 2016: $125,8912016Revenue 2017: $701,422Expenses 2017: $302,854Net Income 2017: $398,5682017Revenue 2018: $667,522Expenses 2018: $320,997Net Income 2018: $346,5252018Revenue 2019: $676,676Expenses 2019: $322,590Net Income 2019: $354,0862019Revenue 2020: $804,018Expenses 2020: $361,882Net Income 2020: $442,1362020Revenue 2021: $890,234Expenses 2021: $316,467Net Income 2021: $573,7672021Revenue 2022: $674,371Expenses 2022: $322,967Net Income 2022: $351,4042022Revenue 2023: $765,884Expenses 2023: $410,522Net Income 2023: $355,3622023Revenue 2024: $918,396Expenses 2024: $430,241Net Income 2024: $488,1552024

Highlighted filing

2023

Revenue$765,884
Expenses$410,522
Net Income$355,362
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Aug 28, 2024
Return Version
2023v5.1
Gross Receipts
$1,747,597
Mission and Program Overview

Mission

To award merit based education scholarships to dependents of current, former and retired unit members.

To award merit based education scholarships to dependents of current, former, and retired unit members

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$5,055,006$5,038,850▼ $16,156
Savings and Temporary Cash Investments$586,406$1,210,616▲ $624,210
Cash and Non-Interest-Bearing Accounts$483,283$552,439▲ $69,156
Investments Other Securities$4,575$4,040▼ $535
Total Assets$6,129,270$6,805,945▲ $676,675
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,129,270$6,805,945▲ $676,675
Total Net Assets Fund Balance$6,129,270$6,805,945▲ $676,675
Total Liabilities and Net Assets / Fund Balance$6,129,270$6,805,945▲ $676,675
Compensation and Service Providers

Board Members and Trustees

NameTitle
Henry L EisenbarthChairman
Jeff TurnerAssociate Board Member
Travis GetzAssociate Board Member
Anne MuseBoard Member
Cheri CarlsonBoard Member
Danielle StalkerBoard Member
Dave WaldronBoard Member
Edward SchroederBoard Member
Elias GonzalezBoard Member
Janet RobinsonBoard Member
Joe WoodallBoard Member
Matt MajuriBoard Member
Mike SchroedorBoard Member
Owen BillBoard Member
Robin JohnstonBoard Member
Ron MatysekBoard Member
Shaun CarlsonBoard Member
Terry MalmgrenBoard Member
Holidae HayesTrustee
Don OttiligeSecretary
Kate MatuzaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$753,230
Program Service Revenue
$0
Investment Income
$270,955
Other Revenue
$-258,301
All Other Contributions
$352,938
Change in Net Assets
$355,362

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,024,184
Revenue Not Reported on Financial Statements
$-258,300
Revenue Not Reported on Form 990
$321,314
Other Revenue Adjustments
$-258,300
Total Revenue per Audited Statements
$1,345,498
Total Revenue per Form 990
$765,884
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$353,171
Other Expenses$57,351
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$353,171--$353,171
Office Expenses-$30,859-$30,859
Fees for Services Accounting-$7,500-$7,500
Other Expenses-$3,727-$3,727
Insurance-$3,687-$3,687
Fees for Service Investment Mgmnt Fees-$2,012-$2,012
Travel-$1,245-$1,245
Total Functional Expenses$353,171$57,351$0$410,522

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$668,822
Expenses per Audited Statements$410,522
Total Expenses per Form 990$410,522
Expenses Not Reported on Form 990$258,300
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 Direct Expenses$258,301
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$380,292-$222,351-
Pheasant Hunt$20,000-$35,950-
Total Events$400,292-$258,301$-258,301
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The board reviews the form 990 at the nearest scheduled meeting to the filing of the return.”

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

“The organization regularly monitors and enforces compliance with the conflict of interest policy at each board meeting.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, form 990, and financial statements avaiable to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Unit Scholarship Fund Inc
EIN
56-1851232
Phone
9106242304
Address
PO BOX 73338, FORT LIBERTY, NC 28307

Signing Officer

Name
Henry Eisenbarth
Title
Chairman
Phone
9106242304
Signed
2024-08-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Henry Eisenbarth
Formed
1993
Legal Domicile
Nc
Voting Board Members
16
Independent Board Members
16
Employees
0
Volunteers
0

Preparer

Firm
Haigh Byrd & Lambert Llp
Address
PO BOX 53349, FAYETTEVILLE, NC 28305-3349
Preparer
Christopher G Dixon
Phone
9104831437
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization has determined that it does not have any material unrecognized tax benefits or obligations as of december 31, 2019.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“FUNDRAISING EXPENSES”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“FUNDRAISING EXPENSES”

Raw XML AppendixShowing 400 of 483 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO AWARD MERIT BASED EDUCATION SCHOLARSHIPS TO DEPENDENTS OF CURRENT, FORMER, AND RETIRED UNIT MEMBERS
IRS990/AllOtherContributionsAmt0352938
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/PersonNm0KATE MATUZA
IRS990/BooksInCareOfDetail/PhoneNum09319809600
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 73338
IRS990/BooksInCareOfDetail/USAddress/CityNm0FORT LIBERTY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd028307
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0483283
IRS990/CashNonInterestBearingGrp/EOYAmt0552439
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContriRptFundraisingEventAmt0400292
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0753230
IRS990/CYGrantsAndSimilarPaidAmt0353171
IRS990/CYInvestmentIncomeAmt0270955
IRS990/CYOtherExpensesAmt057351
IRS990/CYOtherRevenueAmt0-258301
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0355362
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0410522
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0765884
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0THE UNIT SCHOLARSHIP FUND AWARDED MERIT BASED POST SECONDARY EDUCATION SCHOLARSHIPS TO 245 RECIPIENTS. SCHOLARSHIP CHECKS ARE WRITTEN DIRECTLY TO THE EDUCATIONAL INSTITUTION FOR TUITION AND FEES ON BEHALF OF THE RECIPIENTS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0353171
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07500
IRS990/FeesForServicesAccountingGrp/TotalAmt07500
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt02012
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt02012
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt160.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt170.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt180.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt190.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt200.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/PersonNm0HENRY L EISENBARTH
IRS990/Form990PartVIISectionAGrp/PersonNm1DON OTTILIGE
IRS990/Form990PartVIISectionAGrp/PersonNm2JANET ROBINSON
IRS990/Form990PartVIISectionAGrp/PersonNm3KATE MATUZA
IRS990/Form990PartVIISectionAGrp/PersonNm4DANIELLE STALKER
IRS990/Form990PartVIISectionAGrp/PersonNm5CHERI CARLSON
IRS990/Form990PartVIISectionAGrp/PersonNm6ELIAS GONZALEZ
IRS990/Form990PartVIISectionAGrp/PersonNm7RON MATYSEK
IRS990/Form990PartVIISectionAGrp/PersonNm8MIKE SCHROEDOR
IRS990/Form990PartVIISectionAGrp/PersonNm9ANNE MUSE
IRS990/Form990PartVIISectionAGrp/PersonNm10JEFF TURNER
IRS990/Form990PartVIISectionAGrp/PersonNm11TRAVIS GETZ
IRS990/Form990PartVIISectionAGrp/PersonNm12ROBIN JOHNSTON
IRS990/Form990PartVIISectionAGrp/PersonNm13TERRY MALMGREN
IRS990/Form990PartVIISectionAGrp/PersonNm14EDWARD SCHROEDER
IRS990/Form990PartVIISectionAGrp/PersonNm15DAVE WALDRON
IRS990/Form990PartVIISectionAGrp/PersonNm16SHAUN CARLSON
IRS990/Form990PartVIISectionAGrp/PersonNm17MATT MAJURI
IRS990/Form990PartVIISectionAGrp/PersonNm18JOE WOODALL
IRS990/Form990PartVIISectionAGrp/PersonNm19OWEN BILL
IRS990/Form990PartVIISectionAGrp/PersonNm20HOLIDAE HAYES
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10ASSOCIATE BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11ASSOCIATE BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0400292
IRS990/FundraisingDirectExpensesAmt0258301
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/SecuritiesAmt018619
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantAmt0353171
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0353171
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0353171
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0742031
IRS990/GrossReceiptsAmt01747597
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03687
IRS990/InsuranceGrp/TotalAmt03687
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0252336
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0252336
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt04575
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt04040
IRS990/InvestmentsPubTradedSecGrp/BOYAmt05055006
IRS990/InvestmentsPubTradedSecGrp/EOYAmt05038850
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NC
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0723412
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO AWARD MERIT BASED EDUCATION SCHOLARSHIPS TO DEPENDENTS OF CURRENT, FORMER AND RETIRED UNIT MEMBERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt06129270
IRS990/NetAssetsOrFundBalancesEOYAmt06805945
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt018619
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt018619
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-258301
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-258301
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0321313
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt06129270
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06805945
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt030859
IRS990/OfficeExpensesGrp/TotalAmt030859
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0STORAGE
IRS990/OtherExpensesGrp/Desc1LICENSES AND PERMITS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08321
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13727
IRS990/OtherExpensesGrp/TotalAmt08321
IRS990/OtherExpensesGrp/TotalAmt13727
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0HENRY EISENBARTH
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0459587
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0291313
IRS990/PYInvestmentIncomeAmt0404872
IRS990/PYOtherExpensesAmt031654
IRS990/PYOtherRevenueAmt0-190088
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0351404
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0322967
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0674371
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0355362
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0586406
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01210616
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0753230
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0459587
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0642944
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0587789
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0549219
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02992769
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0252334
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0276227
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0470716
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0270776
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0222605
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01492658
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.64030
IRS990ScheduleA/PublicSupportPY170Pct00.61150
IRS990ScheduleA/PublicSupportTotal170Amt02872187
IRS990ScheduleA/SubstantialContributorsTotAmt0120582
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0753230
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0459587
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0642944
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0587789
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0549219
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02992769
IRS990ScheduleA/TotalSupportAmt04485427
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/ExpensesNotReportedAmt0258300
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0410522
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0321314
IRS990ScheduleD/OtherExpensesIncludedAmt0258300
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-258300
IRS990ScheduleD/RevenueNotReportedAmt0321314
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-258300
IRS990ScheduleD/RevenueSubtotalAmt01024184
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS DETERMINED THAT IT DOES NOT HAVE ANY MATERIAL UNRECOGNIZED TAX BENEFITS OR OBLIGATIONS AS OF DECEMBER 31, 2019.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0410522
IRS990ScheduleD/TotalRevenuePerForm990Amt0765884
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01345498
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0668822
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0400292
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0380292
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt020000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0258301
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0PHEASANT HUNT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0380292
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt020000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0400292
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-258301
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0258301
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0222351
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt035950
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0EDUCATIONAL SCHOLARSHIPS
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD REVIEWS THE FORM 990 AT THE NEAREST SCHEDULED MEETING TO THE FILING OF THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION REGULARLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY AT EACH BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, FORM 990, AND FINANCIAL STATEMENTS AVAIABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,805,945
Liabilities
$0
Net assets
$6,805,945
Revenue
$765,884
Expenses
$410,522
Net income
$355,362
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.59$0.00$7.59$0.92$0.43$0.49
2023Detailed filing. Detailed filing data is available for this year.$6.81$0.00$6.81$0.77$0.41$0.36
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.13$0.00$6.13$0.67$0.32$0.35
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.80$0.00$6.80$0.89$0.32$0.57
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.00$0.00$6.00$0.80$0.36$0.44
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.53$0.00$5.53$0.68$0.32$0.35
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.70$0.00$4.70$0.67$0.32$0.35
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.83$0.00$4.83$0.70$0.30$0.40
2016Summary only. Only limited summary data is available for this year.$4.23$0.00$4.23$0.57$0.44$0.13
2015Summary only. Only limited summary data is available for this year.$3.96$0.00$3.96$0.77$0.41$0.36
2014Detailed filing. Detailed filing data is available for this year.$3.79$0.00$3.79$0.84$0.30$0.53
2013Detailed filing. Detailed filing data is available for this year.$3.21$0.00$3.21$0.84$0.39$0.45
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.65$0.00$2.65$0.37
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.11$0.00$2.11$0.34