Civic Intelligence

The Barbara Stone Foundation

990 • Fiscal year 2022 • EIN 57-0933503

Jul 01, 2021 to Jun 30, 2022 • Filed on Nov 08, 2022

Organization ProfileWWW.BARBARASTONEFOUNDATION.ORG
PO Box 26567Greenville, SC 29616

(864) 233-8844

Siviq Scores

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

Liabilities / Assets

31st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

31st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

29th percentile

-4.5%

Higher net margin than 29% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

16th percentile

-15%

Faster asset growth than 16% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

77th percentile

45%

Faster revenue growth than 77% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets31st percentile

Assets

Down

$619,459

Down $105,095 (-15%) from 2021

Net Assets

Down

$619,459

Down $105,095 (-15%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin29th percentile

Revenue

Up

$293,573

Up $90,792 (+45%) from 2021

Expenses

Up

$306,857

Up $90,962 (+42%) from 2021

Net Income

Down

-$13,284

Down $170 (-1.3%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$1.0M$500K$0Assets 2011: $309,101Liabilities 2011: $5472011Assets 2012: $244,348Liabilities 2012: $598Net Assets 2012: $243,7502012Assets 2013: $239,403Liabilities 2013: $0Net Assets 2013: $239,4032013Assets 2014: $420,530Liabilities 2014: $0Net Assets 2014: $420,5302014Assets 2015: $422,644Liabilities 2015: $0Net Assets 2015: $422,6442015Assets 2016: $571,896Liabilities 2016: $0Net Assets 2016: $571,8962016Assets 2017: $569,115Liabilities 2017: $0Net Assets 2017: $569,1152017Assets 2018: $708,976Liabilities 2018: $0Net Assets 2018: $708,9762018Assets 2019: $726,123Liabilities 2019: $0Net Assets 2019: $726,1232019Assets 2020: $627,768Liabilities 2020: $0Net Assets 2020: $627,7682020Assets 2021: $724,554Liabilities 2021: $0Net Assets 2021: $724,5542021Assets 2022: $619,459Liabilities 2022: $0Net Assets 2022: $619,4592022Assets 2023: $625,065Liabilities 2023: $0Net Assets 2023: $625,0652023Assets 2024: $777,925Liabilities 2024: $0Net Assets 2024: $777,9252024Assets 2025: $821,238Liabilities 2025: $0Net Assets 2025: $821,2382025

Highlighted filing

2022

Assets$619,459
Liabilities$0
Net Assets$619,459
Open 2022 Filing

Operations Trend

Revenue Growth77th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $96,035Expenses 2011: $89,893Net Income 2011: $6,1422011Revenue 2012: $105,217Expenses 2012: $136,962Net Income 2012: -$31,7452012Revenue 2013: $91,228Expenses 2013: $105,938Net Income 2013: -$14,7102013Revenue 2014: $309,665Expenses 2014: $136,330Net Income 2014: $173,3352014Revenue 2015: $130,875Expenses 2015: $120,871Net Income 2015: $10,0042015Revenue 2016: $354,897Expenses 2016: $203,800Net Income 2016: $151,0972016Revenue 2017: $198,346Expenses 2017: $230,124Net Income 2017: -$31,7782017Revenue 2018: $294,843Expenses 2018: $183,845Net Income 2018: $110,9982018Revenue 2019: $300,477Expenses 2019: $269,655Net Income 2019: $30,8222019Revenue 2020: $166,122Expenses 2020: $274,501Net Income 2020: -$108,3792020Revenue 2021: $202,781Expenses 2021: $215,895Net Income 2021: -$13,1142021Revenue 2022: $293,573Expenses 2022: $306,857Net Income 2022: -$13,2842022Revenue 2023: $278,987Expenses 2023: $324,317Net Income 2023: -$45,3302023Revenue 2024: $461,263Expenses 2024: $370,243Net Income 2024: $91,0202024Revenue 2025: $397,466Expenses 2025: $432,757Net Income 2025: -$35,2912025

Highlighted filing

2022

Revenue$293,573
Expenses$306,857
Net Income-$13,284
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 8, 2022
Return Version
2021v4.2
Gross Receipts
$298,683
Mission and Program Overview

Mission

The primary charitable purpose of this corporation shall be to support services for individuals residing in greenville county who have developmental disabilities, autism, or head and spinal cord injury, and to borrow, hold, buy, sell, lease, lend, manage, invest, and use funds and property for these services.

To provide funding support for services to disabled individuals in the greenville county, sc area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$573,994$494,643▼ $79,351
Rtn Earn Endowment Incm Other Fnds$416,000$310,905▼ $105,095
Cap Stk Tr Prin Current Funds$308,554$308,554→ $0
Cash and Non-Interest-Bearing Accounts$150,560$124,816▼ $25,744
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Total Assets$724,554$619,459▼ $105,095
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$724,554$619,459▼ $105,095
Total Liabilities and Net Assets / Fund Balance$724,554$619,459▼ $105,095
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

NameTitle
Jimmy KimbellChairman
Michele ReevesVice Chairman
Brooke SchmidtDirector
Elizabeth PiperDirector
Harriet P WallaceDirector
Henry GallivanDirector
Lisa CastellaniDirector
Matthew CollinsDirector
Nick SkenterisDirector
Riku OinonenDirector
Amy HallasySecretary
Marion ElliottTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$273,949
Program Service Revenue
$0
Investment Income
$8,446
Other Revenue
$11,178
All Other Contributions
$273,949
Change in Net Assets
$-13,284
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$215,389
Grants and Similar Amounts Paid$73,080
Salaries, Compensation, and Employee Benefits$18,388
Total Fundraising Expense$5,109
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$73,080--$73,080
Payroll Taxes-$17,413-$17,413
Fees for Services Management-$13,423-$13,423
Advertising-$8,599-$8,599
Fees for Services Accounting-$4,810-$4,810
Office Expenses-$4,488-$4,488
Insurance-$1,750-$1,750
Other Employee Benefits-$975-$975
Occupancy-$800-$800
Fees for Services Legal-$262-$262
Other Expenses$130,570$50$5,109$50
Total Functional Expenses$203,650$98,098$5,109$306,857
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Idefine (players Philanthropy Fund)Atlanta, GA501(c)(3)To Build Community, Developing Coordinated Care, and Progressing Research.$15,000
Lion Vision ServicesColumbia, SC501(c)(3)To Assist With General Operating Expenses.$10,000
Mary Sunshine HouseCentral, SC501(c)(3)To Assist With General Operating Expenses.$10,000
Ymca of GreenvilleGreenville, SC501(c)(3)To Assist With General Operating Expenses.$7,500
Applied Theatre CenterGreenville, SC501(c)(3)To Assist With General Operating Expenses.$6,580
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$16,288
Fundraising Direct Expenses$5,110
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bingo Bash$16,288$16,288$5,110$11,178
Total Events$16,288$16,288$5,110$11,178
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
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
No
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 8B

“Committees do not have the authority to act on behalf of the board for board decisions.”

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

“A copy of form 990 will be provided to the president and treasurer to review prior to filing.”

Form 990, Part VI, Section B, Line 12

“Reviewed at board meetings when applicable”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
The Barbara Stone Foundation
EIN
57-0933503
Phone
8642338844
Address
PO BOX 26567, GREENVILLE, SC 29616

Signing Officer

Name
Jimmy Kimbell
Title
Chairman
Phone
8642338844
Signed
2022-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jimmy Kimbell
Formed
1991
Legal Domicile
Sc
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
0

Preparer

Firm
The Cohen Company
Address
3443 PELHAM ROAD STE 100, GREENVILLE, SC 29615
Preparer
Jenifer J Cohen
Phone
8646799399
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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/MissionDesc0THE PRIMARY CHARITABLE PURPOSE OF THIS CORPORATION SHALL BE TO SUPPORT SERVICES FOR INDIVIDUALS RESIDING IN GREENVILLE COUNTY WHO HAVE DEVELOPMENTAL DISABILITIES, AUTISM, OR HEAD AND SPINAL CORD INJURY, AND TO BORROW, HOLD, BUY, SELL, LEASE, LEND, MANAGE, INVEST, AND USE FUNDS AND PROPERTY FOR THESE SERVICES.
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IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0IDEFINE,INC IS COMMITTED TO IDENTIFYING LIFE-CHANGING TREATMENTS AND CURES FOR THOSE WITH KLEEFSTRA SYNDROME AND OTHER INTELLECTUAL DISABILITIES, BUILDING COMMUNITY, DEVELOPING COORDINATED CARE, AND PROGRESSING RESEARCH.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt015000
IRS990/ProgSrvcAccomActy2Grp/GrantAmt015000
IRS990/ProgSrvcAccomActy3Grp/Desc0THE MARY SUNSHINE HOUSE PROGRAM IS DESIGNED TO FOCUS ON THE HEALTH AND WELLNESS OF THE INDIVIDUAL BY SUPPORTING SOCIAL, EMOTIONAL, HEALTH, VOCATIONAL, AND LIVING SKILLS CHALLENGES. THE PROGRAM IS BUILT ON ACKNOWLEDGEMENT OF THE WHOLE PERSON--ASSISTING AND ENCOURAGING ADULT CLIENTS TO DEVELOP TO THEIR INDIVIDUAL FULL POTENTIAL.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt010000
IRS990/ProgSrvcAccomActy3Grp/GrantAmt010000
IRS990/ProgSrvcAccomActyOtherGrp/Desc0GRANTS TO VARIOUS LOCAL COMPANIES TO PROVIDE FUNDING FOR EQUIPMENT AND ACCESS FOR SPECIAL NEEDS INDIVIDUALS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt048080
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt048080
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0182350
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt068137
IRS990/PYInvestmentIncomeAmt08033
IRS990/PYOtherExpensesAmt0147758
IRS990/PYOtherRevenueAmt012398
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-13114
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0215895
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0202781
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-13284
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0416000
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0310905
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0290237
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0196210
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0156859
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0289461
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0277049
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01209816
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08446
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08033
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt010896
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt012060
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt010395
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt049830
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.42320
IRS990ScheduleA/PublicSupportPY170Pct00.33700
IRS990ScheduleA/PublicSupportTotal170Amt0533088
IRS990ScheduleA/SubstantialContributorsTotAmt0676728
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0290237
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0196210
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0156859
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0289461
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0277049
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01209816
IRS990ScheduleA/TotalSupportAmt01259646
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
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05110
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BINGO BASH
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt016288
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt016288
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt016288
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt016288
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt011178
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05110
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05110
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt07500
IRS990ScheduleI/RecipientTable/CashGrantAmt115000
IRS990ScheduleI/RecipientTable/CashGrantAmt26580
IRS990ScheduleI/RecipientTable/CashGrantAmt310000
IRS990ScheduleI/RecipientTable/CashGrantAmt410000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt30
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt40
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO ASSIST WITH GENERAL OPERATING EXPENSES.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1TO BUILD COMMUNITY, DEVELOPING COORDINATED CARE, AND PROGRESSING RESEARCH.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2TO ASSIST WITH GENERAL OPERATING EXPENSES.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3TO ASSIST WITH GENERAL OPERATING EXPENSES.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4TO ASSIST WITH GENERAL OPERATING EXPENSES.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0YMCA OF GREENVILLE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1IDEFINE (PLAYERS PHILANTHROPY FUND)
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2APPLIED THEATRE CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3MARY SUNSHINE HOUSE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4LION VISION SERVICES
IRS990ScheduleI/RecipientTable/RecipientEIN0570314424
IRS990ScheduleI/RecipientTable/RecipientEIN1276601178
IRS990ScheduleI/RecipientTable/RecipientEIN2472704104
IRS990ScheduleI/RecipientTable/RecipientEIN3814420652
IRS990ScheduleI/RecipientTable/RecipientEIN4237105526
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0721 CLEVELAND ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1925B PEACHTREE STREET NE BOX 2173
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2PO BOX 26471
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3402 WESLEYAN DRIVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4234 OUTLET POINT BLVD SUITE C
IRS990ScheduleI/RecipientTable/USAddress/CityNm0GREENVILLE
IRS990ScheduleI/RecipientTable/USAddress/CityNm1ATLANTA
IRS990ScheduleI/RecipientTable/USAddress/CityNm2GREENVILLE
IRS990ScheduleI/RecipientTable/USAddress/CityNm3CENTRAL
IRS990ScheduleI/RecipientTable/USAddress/CityNm4COLUMBIA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0SC
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1GA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2SC
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3SC
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4SC
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd029601
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd130309
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd229616
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd329630
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd429210
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0ONCE THE FUNDS HAVE BEEN UTILIZED, THE FOUNDATION REQUESTS A REPORT DOCUMENTING HOW THE FUNDS WERE USED.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt09
IRS990ScheduleI/TotalOtherOrgCnt02
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COMMITTEES DO NOT HAVE THE AUTHORITY TO ACT ON BEHALF OF THE BOARD FOR BOARD DECISIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF FORM 990 WILL BE PROVIDED TO THE PRESIDENT AND TREASURER TO REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REVIEWED AT BOARD MEETINGS WHEN APPLICABLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0SC
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0724554
IRS990/TotalAssetsEOYAmt0619459
IRS990/TotalAssetsGrp/BOYAmt0724554
IRS990/TotalAssetsGrp/EOYAmt0619459
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0273949
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05109

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$619,459
Liabilities
$0
Net assets
$619,459
Revenue
$293,573
Expenses
$306,857
Net income
-$13,284
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$8.21$0.00$8.21$3.97$4.33$0.35
2024Detailed filing. Detailed filing data is available for this year.$7.78$0.00$7.78$4.61$3.70$0.91
2023Detailed filing. Detailed filing data is available for this year.$6.25$0.00$6.25$2.79$3.24$0.45
2022Detailed filing. Detailed filing data is available for this year.$6.19$0.00$6.19$2.94$3.07$0.13
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.25$0.00$7.25$2.03$2.16$0.13
2020Detailed filing. Detailed filing data is available for this year.$6.28$0.00$6.28$1.66$2.75$1.08
2019Detailed filing. Detailed filing data is available for this year.$7.26$0.00$7.26$3.00$2.70$0.31
2018Detailed filing. Detailed filing data is available for this year.$7.09$0.00$7.09$2.95$1.84$1.11
2017Detailed filing. Detailed filing data is available for this year.$5.69$0.00$5.69$1.98$2.30$0.32
2016Detailed filing. Detailed filing data is available for this year.$5.72$0.00$5.72$3.55$2.04$1.51
2015Summary only. Only limited summary data is available for this year.$4.23$0.00$4.23$1.31$1.21$0.10
2014Summary only. Only limited summary data is available for this year.$4.21$0.00$4.21$3.10$1.36$1.73
2013Summary only. Only limited summary data is available for this year.$2.39$0.00$2.39$0.91$1.06$0.15
2012Summary only. Only limited summary data is available for this year.$2.44$0.01$2.44$1.05$1.37$0.32
2011Summary only. Only limited summary data is available for this year.$3.09$0.01$0.96$0.90$0.06