Civic Intelligence

The Foundation for the Horse

990 • Fiscal year 2019 • EIN 61-1259683

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 29, 2020

Organization ProfileWWW.FOUNDATION.AAEP.ORG
4033 Iron Works ParkwayLexington, KY 40511

(859) 233-0147

Siviq Scores

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

Liabilities / Assets

18th percentile

0.01x

Higher debt load relative to assets than 18% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

21st percentile

0.04x

Higher debt load relative to revenue than 21% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

75th percentile

17%

Higher net margin than 75% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

90th percentile

$336,104

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 25.9% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

80th percentile

18%

Faster asset growth than 80% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

15th percentile

-18%

Faster revenue growth than 15% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$5,796,881

Up $864,894 (+18%) from 2018

Net Assets

Up

$5,742,338

Up $814,063 (+17%) from 2018

Liabilities

Up

$54,543

Up $50,831 (+1369%) from 2018

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin75th percentile

Revenue

Down

$1,298,710

Down $294,675 (-18%) from 2018

Expenses

Up

$1,073,517

Up $266,752 (+33%) from 2018

Net Income

Down

$225,193

Down $561,427 (-71%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$10M$5.0M$0Assets 2010: $2,125,134Liabilities 2010: $22,231Net Assets 2010: $2,102,9032010Assets 2011: $2,072,720Liabilities 2011: $11,595Net Assets 2011: $2,061,1252011Assets 2012: $2,365,676Liabilities 2012: $24,216Net Assets 2012: $2,341,4602012Assets 2013: $2,885,922Liabilities 2013: $28,682Net Assets 2013: $2,857,2402013Assets 2014: $3,268,973Liabilities 2014: $24,847Net Assets 2014: $3,244,1262014Assets 2015: $3,287,978Liabilities 2015: $16,812Net Assets 2015: $3,271,1662015Assets 2016: $3,970,732Liabilities 2016: $0Net Assets 2016: $3,970,7322016Assets 2017: $4,825,964Liabilities 2017: $0Net Assets 2017: $4,825,9642017Assets 2018: $4,931,987Liabilities 2018: $3,712Net Assets 2018: $4,928,2752018Assets 2019: $5,796,881Liabilities 2019: $54,543Net Assets 2019: $5,742,3382019Assets 2020: $5,423,487Liabilities 2020: $0Net Assets 2020: $5,423,4872020Assets 2021: $7,530,686Liabilities 2021: $14,603Net Assets 2021: $7,516,0832021Assets 2022: $7,125,357Liabilities 2022: $16,355Net Assets 2022: $7,109,0022022Assets 2023: $9,307,931Liabilities 2023: $85,398Net Assets 2023: $9,222,5332023Assets 2024: $9,307,931Liabilities 2024: $85,398Net Assets 2024: $9,222,5332024

Highlighted filing

2019

Assets$5,796,881
Liabilities$54,543
Net Assets$5,742,338
Open 2019 Filing

Operations Trend

Revenue Growth15th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $356,9822010Expenses 2011: $449,1532011Revenue 2012: $809,790Expenses 2012: $567,923Net Income 2012: $241,8672012Revenue 2013: $648,104Expenses 2013: $315,667Net Income 2013: $332,4372013Revenue 2014: $688,481Expenses 2014: $290,072Net Income 2014: $398,4092014Revenue 2015: $627,873Expenses 2015: $376,935Net Income 2015: $250,9382015Revenue 2016: $1,246,570Expenses 2016: $586,596Net Income 2016: $659,9742016Revenue 2017: $1,365,605Expenses 2017: $912,943Net Income 2017: $452,6622017Revenue 2018: $1,593,385Expenses 2018: $806,765Net Income 2018: $786,6202018Revenue 2019: $1,298,710Expenses 2019: $1,073,517Net Income 2019: $225,1932019Revenue 2020: $279,459Expenses 2020: $322,951Net Income 2020: -$43,4922020Revenue 2021: $1,820,336Expenses 2021: $1,016,859Net Income 2021: $803,4772021Revenue 2022: $2,347,537Expenses 2022: $1,502,987Net Income 2022: $844,5502022Revenue 2023: $2,914,554Expenses 2023: $1,905,548Net Income 2023: $1,009,0062023Revenue 2024: $2,914,554Expenses 2024: $1,905,548Net Income 2024: $1,009,0062024

Highlighted filing

2019

Revenue$1,298,710
Expenses$1,073,517
Net Income$225,193
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 29, 2020
Return Version
2019v5.1
Gross Receipts
$1,918,185
Mission and Program Overview

Mission

To aid, sponsor, promote and contribute to education in furtherance of the treatment, care and welfare of the horse.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,821,671$4,884,955▲ $1,063,284
Savings and Temporary Cash Investments$1,047,534$734,824▼ $312,710
Land, Buildings, and Equipment, Net$0$85,360▲ $85,360
Accounts Receivable$53,273$46,228▼ $7,045
Cash and Non-Interest-Bearing Accounts-$45,514-
Total Assets$4,931,987$5,796,881▲ $864,894
Other Assets Total$9,509$0▼ $9,509
Liabilities
Deferred Revenue-$25,000-
Accounts Payable and Accrued Expenses$3,712$20,622▲ $16,910
Other Liabilities$0$8,921▲ $8,921
Total Liabilities$3,712$54,543▲ $50,831
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,844,159$4,618,426▲ $774,267
Net Assets With Donor Restrictions$1,084,116$1,123,912▲ $39,796
Total Net Assets Fund Balance$4,928,275$5,742,338▲ $814,063
Total Liabilities and Net Assets / Fund Balance$4,931,987$5,796,881▲ $864,894

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$85,360$6,097$91,457
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Sally BakerDirector of Marketing & PuPT$142,644$142,644
Lori RawlsDirector of Finance and OpPT$136,341$136,341
Keith KleineDirector of Industry RelatPT$134,862$134,862
David D Frisbie Dvm PhdPresident-$913$913
Emma K Read Dvm Mvsc DacvsVice President-$750$750
Luke Bass Dvm Ms DabvpDirector-$750$750

Board Members and Trustees

NameTitle
Jeffrey T Berk Vmd MrcvsImmediate Past President
Amanda M House Dvm DacvimDirector
Deborah L Spike-pierce Dvm MbaDirector
Duane E Chappell DvmDirector
Foster Northrop DvmDirector
Mitchell K Rode DvmDirector
Sarah Reuss Vmd DacvimDirector
David FoleyExecutive Director
Scott a Hay DvmPresdient-elect
Lisa Metcalf Dvm Ms DactTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,061,918
Program Service Revenue
$0
Investment Income
$176,206
Other Revenue
$60,586
All Other Contributions
$1,061,918
Change in Net Assets
$225,193
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$754,008
Other Expenses$319,509
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$405,923--$405,923
Grants to Domestic Orgs$348,085--$348,085
Office Expenses$40,126$16,923-$57,049
Fees for Services Other$46,481--$46,481
Conferences and Meetings$44,540--$44,540
Fees for Service Investment Mgmnt Fees-$25,863-$25,863
Travel$24,365--$24,365
Depreciation Depletion-$6,097-$6,097
Fees for Services Accounting-$2,750-$2,750
Other Expenses$25,576$2,346-$2,346
Total Functional Expenses$1,019,538$53,979$0$1,073,517
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
American Association of Equine PractitionersLexington, KY501(c)(6)Grant to Further Equine Promotion$95,000
Equitarian InitiativeStillwater, MN501(c)(3)Grant to Further Equine Promotion$49,500
American Horse Council Foundation IncWashington, DC501(c)(3)Grant to Further Equine Promotion$30,000
University of Georgia College of Veterinary MedicineAthens, GA115Grant to Further Equine Promotion$20,000
University of MinnesotaMinneapolis, MN115Grant to Further Equine Promotion$19,995
Texas A&mCollege Station, TX115Grant to Further Equine Promotion$19,980
North Carolina State UniversityRaleigh, NC115Grant to Further Equine Promotion$19,965
University of California Davis School of Veterinary MedicineDavis, CA115Grant to Further Equine Promotion$19,891
Smithsonian InstitutionWashington, DC501(c)(3)Grant to Further Equine Promotion$19,220
Louisiana Tech University Foundation IncRuston, LA501(c)(3)Grant to Further Equine Promotion$15,950
Los Angeles County Animal Care FoundationLong Beach, CA501(c)(3)Grant to Further Equine Promotion$9,908
World Equine Veterinary AssociationPullman, WA501(c)(3)Grant to Further Equine Promotion$7,500

International Summary

Offices
0
Employees
0
Spending
$35,114

International Compliance

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
Sub-saharan AfricaProgram ServicesExploratory Visit to Investigate Feasibility of Implementing Program Services in Region00$35,114
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$5,490
Fundraising Direct Expenses$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Aaep$8,921
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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
No
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 A, Line 8B

“The foundation does not have any additional committees within the governing body.”

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

“Form 990 is reviewed by the executive director and director of finance and operations prior to filing with the irs.”

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

“The conflict of interest policies are reviewed annually by board members and directors during the december board meeting.”

Form 990, Part VI, Section C, Line 19

“Governing documents are published in the membership directory while the conflict of interest policy and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The Aaep Foundation Inc
EIN
61-1259683
Phone
8592330147
Address
4033 IRON WORKS PARKWAY, LEXINGTON, KY 40511

Signing Officer

Name
David L Foley
Title
Executive Director
Phone
8592330147
Signed
2020-09-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David L Foley
Formed
1994
Legal Domicile
Ky
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
40

Preparer

Firm
Dean Dorton Allen Ford Pllc
Address
250 W MAIN STR STE 1400, LEXINGTON, KY 40507
Preparer
Harvey D Thompson
Phone
8592552341
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The finance committee of the board of directors assumes responsibility for the review of the financial statements and the selection of the independent accountant. This process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization is generally exempt from federal, state and local income taxes. The organization's management does not believe the organization has any unrelated business income. Accordingly, no provision for income taxes is recorded in the financial statements.”

Raw XML AppendixShowing 400 of 708 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/ReportableCompFromRltdOrgAmt9913
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10750
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt14115304
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt15118722
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR OF FINANCE AND OP
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11IMMEDIATE PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12PRESDIENT-ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt13TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR OF MARKETING & PU
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR OF INDUSTRY RELAT
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt05490
IRS990/GainOrLossGrp/SecuritiesAmt017919
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantAmt0253085
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0405923
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0405923
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0348085
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0348085
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0637394
IRS990/GrossReceiptsAmt01918185
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0158287
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0158287
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03821671
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04884955
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06097
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt085360
IRS990/LandBldgEquipCostOrOtherBssAmt091457
IRS990/LegalDomicileStateCd0KY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0619475
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO AID, SPONSOR, PROMOTE AND CONTRIBUTE TO EDUCATION IN FURTHERANCE OF THE TREATMENT, CARE AND WELFARE OF THE HORSE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04928275
IRS990/NetAssetsOrFundBalancesEOYAmt05742338
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt017919
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt017919
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt05490
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt05490
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0588870
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03844159
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04618426
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016923
IRS990/OfficeExpensesGrp/ProgramServicesAmt040126
IRS990/OfficeExpensesGrp/TotalAmt057049
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt09509
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0EDCC EXPENSES
IRS990/OtherExpensesGrp/Desc1PUBLIC RELATIONS
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02346
IRS990/OtherExpensesGrp/ProgramServicesAmt084442
IRS990/OtherExpensesGrp/ProgramServicesAmt125576
IRS990/OtherExpensesGrp/TotalAmt084442
IRS990/OtherExpensesGrp/TotalAmt125576
IRS990/OtherExpensesGrp/TotalAmt22346
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt08921
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0REIMBURSED EXPENSES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt017773
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt017773
IRS990/OtherRevenueTotalAmt017773
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DAVID L FOLEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0SCHOLARSHIPS AND GRANTS FOR EQUINE VETERINARY STUDENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0451439
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0405923
IRS990/ProgSrvcAccomActy3Grp/Desc0STUDENT PROGRAMS AND EDUCATION FOR AAEP MEMBERS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0140516
IRS990/ProgSrvcAccomActy3Grp/GrantAmt095000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01195986
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0554889
IRS990/PYInvestmentIncomeAmt0324021
IRS990/PYOtherExpensesAmt0251876
IRS990/PYOtherRevenueAmt073378
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0786620
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0806765
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01593385
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0225193
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt037323
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt037323
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01047534
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0734824
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0225000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0300000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0268292
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0414537
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt049500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt01257329
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0SILENT AND LIVE AUCTIONS - 2015 AMOUNT: $ 8,087. 2016 AMOUNT: $ 36,915. 2017 AMOUNT: $ 19,698. MISCELLANEOUS - 2015 AMOUNT: $ 7,695. 2017 AMOUNT: $ 501. 2018 AMOUNT: $ 6,579. OTHER FUNDRAISING EVENTS - 2018 AMOUNT: $ 21,635. 2019 AMOUNT: $ 5,490. REIMBURSED EXPENSES - 2018 AMOUNT: $ 5,795. 2019 AMOUNT: $ 17,773.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01061918
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01195986
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01112008
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01004092
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0444771
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04818775
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0195610
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0269451
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0233398
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0167568
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0137286
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01003313
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0195610
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0269451
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0233398
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0167568
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0137286
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01003313
IRS990ScheduleA/InvestmentIncomeCYPct00.16860
IRS990ScheduleA/InvestmentIncomePYPct00.18030
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt023263
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt034009
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt020199
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt036915
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt015782
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0130168
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.59830
IRS990ScheduleA/PublicSupportPY509Pct00.59360
IRS990ScheduleA/PublicSupportTotal509Amt03561446
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0225000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0300000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0268292
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0414537
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt049500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01257329
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01061918
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01195986
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01112008
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01004092
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0444771
IRS990ScheduleA/Total509Grp/TotalAmt04818775
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01280791
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01499446
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01365605
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01208575
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0597839
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05952256
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

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,796,881
Liabilities
$54,543
Net assets
$5,742,338
Revenue
$1,298,710
Expenses
$1,073,517
Net income
$225,193
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.31$0.09$9.22$2.91$1.91$1.01
2023Detailed filing. Detailed filing data is available for this year.$9.31$0.09$9.22$2.91$1.91$1.01
2022Detailed filing. Detailed filing data is available for this year.$7.13$0.02$7.11$2.35$1.50$0.84
2021Detailed filing. Detailed filing data is available for this year.$7.53$0.01$7.52$1.82$1.02$0.80
2020Summary only. Only limited summary data is available for this year.$5.42$0.00$5.42$0.28$0.32$0.04
2019Detailed filing. Detailed filing data is available for this year.$5.80$0.05$5.74$1.30$1.07$0.23
2018Detailed filing. Detailed filing data is available for this year.$4.93$0.00$4.93$1.59$0.81$0.79
2017Detailed filing. Detailed filing data is available for this year.$4.83$0.00$4.83$1.37$0.91$0.45
2016Detailed filing. Detailed filing data is available for this year.$3.97$0.00$3.97$1.25$0.59$0.66
2015Detailed filing. Detailed filing data is available for this year.$3.29$0.02$3.27$0.63$0.38$0.25
2014Detailed filing. Detailed filing data is available for this year.$3.27$0.02$3.24$0.69$0.29$0.40
2013Summary only. Only limited summary data is available for this year.$2.89$0.03$2.86$0.65$0.32$0.33
2012Summary only. Only limited summary data is available for this year.$2.37$0.02$2.34$0.81$0.57$0.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.07$0.01$2.06$0.45
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.13$0.02$2.10$0.36