Night Stalker Association

990 • Fiscal year 2015 • EIN 62-1356456

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 10, 2016

Organization Profile WWW.NSA160.COM

11304 Bell Station RoadOak Grove, KY 42262

(270) 439-1220

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$890,011

Flat from 2015

Net Assets

Flat

$791,423

Flat from 2015

Liabilities

Flat

$98,588

Flat from 2015

Revenue And Expenses

Revenue

Flat

$274,110

Flat from 2015

Expenses

Flat

$315,098

Flat from 2015

Net Income

Flat

-$40,988

Flat from 2015

Historical Trend

Balance Sheet Trend

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

Highlighted filing

2015

Assets$890,011

Liabilities$98,588

Net Assets$791,423

Open 2015 Filing

Operations Trend

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

Highlighted filing

2015

Revenue$274,110

Expenses$315,098

Net Income-$40,988

Open 2015 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2015 to Dec 31, 2015
Signed: Nov 10, 2016
Return Version: 2015v2.0
Gross Receipts: $646,096

Mission and Program Overview

Mission

CHARITABLE

Balance Sheet Detail

Line	Beginning	End	Change
Assets
Cash and Non-Interest-Bearing Accounts	$437,888	$263,908	▼ $173,980
Land, Buildings, and Equipment, Net	$205,792	$204,456	▼ $1,336
Savings and Temporary Cash Investments	-	$204,171	-
Inventories for Sale or Use	$153,714	$141,685	▼ $12,029
Prepaid Expenses and Deferred Charges	-	$31,699	-
Accounts Receivable	-	$0	-
Other Notes and Loans Receivable, Net	-	$0	-
Pledges and Grants Receivable	-	$0	-
Receivable From Disqualified Prsn	-	$0	-
Receivables From Officers Etc	-	$0	-
Investments Other Securities	-	$0	-
Investments Program Related	-	$0	-
Investments in Publicly Traded Securities	-	$0	-
Intangible Assets	-	$0	-
Total Assets	$839,009	$890,011	▲ $51,002
Other Assets Total	$41,615	$44,092	▲ $2,477
Liabilities
Accounts Payable and Accrued Expenses	$6,598	$98,588	▲ $91,990
Total Liabilities	$6,598	$98,588	▲ $91,990
Net Assets / Fund Balance
Unrestricted Net Assets	$832,411	$791,423	▼ $40,988
Total Net Assets Fund Balance	$832,411	$791,423	▼ $40,988
Total Liabilities and Net Assets / Fund Balance	$839,009	$890,011	▲ $51,002

Asset Categories

Asset	Book Value	Depreciation	Basis
Buildings	$154,833	$44,121	$198,954
Land	$44,595	-	$44,595
Equipment	$5,028	$1,257	$6,285
Other Land Buildings	-	$2,471	$2,471

Compensation and Service Providers

Board Members and Trustees

Name	Title
Marc Moquin	President
Robert K Nagel	Vice President
Kevin B Koloski	Quartermaster
Sam Roth	Secretary

Revenue and Support

Revenue Composition

Contributions and Grants: $184,555
Program Service Revenue: $0
Investment Income: $172
Other Revenue: $89,383
All Other Contributions: $118,565
Change in Net Assets: $-40,988

Expenses and Functional Allocation

Major Expense Lines

Line Item	Amount
Other Expenses	$276,720
Salaries, Compensation, and Employee Benefits	$38,378
Total Fundraising Expense	$6,606
Grants and Similar Amounts Paid	$0
Professional Fundraising Fees	$0

Functional Expense Allocation

Line Item	Program	Management	Fundraising	Total
All Other Expenses	-	$48,982	$6,606	$55,588
Other Salaries and Wages	-	$35,651	-	$35,651
Other Expenses	$31,275	$25,402	-	$25,402
Insurance	-	$9,221	-	$9,221
Depreciation Depletion	-	$7,621	-	$7,621
Fees for Services Accounting	-	$5,344	-	$5,344
Payroll Taxes	-	$2,727	-	$2,727
Office Expenses	-	$2,342	-	$2,342
Information Technology	-	$72	-	$72
Total Functional Expenses	$131,152	$177,340	$6,606	$315,098

Fundraising, Events, and Gaming

Fundraising activities: Yes
Gaming activities: No
Professional fundraiser used: No

Fundraising and Gaming Totals

Line Item	Amount
Fundraising Direct Expenses	$100,020
Fundraising Gross Income	$84,522
Professional Fundraising Fees	$0

Fundraising Events

Event	Gross Receipts	Gross Revenue	Direct Expenses	Net Income
Formal	$45,725	$42,225	$169	$42,056
Golf Tournament	$31,381	$18,381	$1,936	$16,445
Total Events	$123,622	$84,522	$100,020	$-15,498

Political and Lobbying Activity

Political campaign activity: No
Lobbying activity: No
Subject to proxy tax: No

Insider Transactions and Loans

Loans and Receivables

Line Item	Beginning	End	Change
Receivables from Disqualified Persons	-	$0	-
Receivables from Officers, Directors, Trustees, and Key Employees	-	$0	-

Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant: No
Annual disclosure for covered persons: Yes
Backup withholding compliance: 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, Line 5: Description of Material Diversion of Assets

“During 2016 the entity discovered that a former employee had misappropriated cash from donations and/or sales. Although the total amount of the theft is not known, the estimated amount of cash missing from 2014 is $38,645 and from 2015 is $39,978. The $39,978 relating to 2015 was recognized as theft loss on this return. An insurance claim has been filed with a maximum expected recovery of $15,000. The insurance claim has not yet been processed. The former employee confessed to misappropriating cash and charges were filed with local authorities for recovery of the funds and adjudication.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The organization's cpa firm performs an owner level review of each tax return. The treasurer reviews the return before being filed.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The treasurer will make a copy of public information available upon receipt of a written request.”

Filing and Contact Details

Filer

Filer Name: Night Stalker Association
EIN: 62-1356456
Phone: 2704391220
Address: 11304 BELL STATION ROAD, OAK GROVE, KY 42262

Signing Officer

Name: Tracy Eby
Title: Treasurer
Signed: 2016-11-10
Discuss with paid preparer: Yes

Organization Details

Voting Board Members: 4
Independent Board Members: 4
Employees: 4
Volunteers: 30

Preparer

Firm: Stone Rudolph & Henry Plc
Address: 124 CENTER POINTE DRIVE, CLARKSVILLE, TN 37040-8408
Preparer: Stephen R Springer
Phone: 9316484786

Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“CREDIT CARD FEES/BANK CHARGES: Column (A) - Total = $7053; Column (B) - Program Services = $0; Column (C) - Management & General = $7053; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“FUNDRAISING EXPENSE: Column (A) - Total = $6606; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $6606”

Form 990, Part IX, Line 24E: Other Expenses

“MAINTENANCE: Column (A) - Total = $11264; Column (B) - Program Services = $0; Column (C) - Management & General = $11264; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MISCELLANEOUS: Column (A) - Total = $9130; Column (B) - Program Services = $0; Column (C) - Management & General = $9130; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $1596; Column (B) - Program Services = $0; Column (C) - Management & General = $1596; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SUPPLIES: Column (A) - Total = $11247; Column (B) - Program Services = $0; Column (C) - Management & General = $11247; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TELEPHONE: Column (A) - Total = $2550; Column (B) - Program Services = $0; Column (C) - Management & General = $2550; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TRASH DISPOSAL: Column (A) - Total = $2142; Column (B) - Program Services = $0; Column (C) - Management & General = $2142; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“UTILITIES: Column (A) - Total = $4000; Column (B) - Program Services = $0; Column (C) - Management & General = $4000; Column (D) - Fundraising = $0”

Amended Explanation

“This amended return includes an updated board listing and the total amount of memberships initially included in donations on the originally filed return.”

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IRS990/QuidProQuoContributionsInd	0	false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt	0	0
IRS990/RcvFndsToPayPrsnlBnftCntrctInd	0	false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt	0	0
IRS990/ReconcilationRevenueExpnssAmt	0	-40988
IRS990/RegularMonitoringEnfrcInd	0	false
IRS990/RelatedEntityInd	0	false
IRS990/RelatedOrganizationCtrlEntInd	0	false
IRS990/RentalIncomeOrLossGrp/RealAmt	0	7753
IRS990/ReportInvestmentsOtherSecInd	0	false
IRS990/ReportLandBuildingEquipmentInd	0	true
IRS990/ReportOtherAssetsInd	0	false
IRS990/ReportOtherLiabilitiesInd	0	false
IRS990/ReportProgramRelatedInvstInd	0	false
IRS990/RoyaltiesGrp/TotalAmt	0	0
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt	0	0
IRS990/SavingsAndTempCashInvstGrp/EOYAmt	0	204171
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	0	RESTRICTED
IRS990/ScheduleBRequiredInd	0	true
IRS990ScheduleD/BuildingsGrp/BookValueAmt	0	154833
IRS990ScheduleD/BuildingsGrp/DepreciationAmt	0	44121
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt	0	198954
IRS990ScheduleD/EquipmentGrp/BookValueAmt	0	5028
IRS990ScheduleD/EquipmentGrp/DepreciationAmt	0	1257
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt	0	6285
IRS990ScheduleD/LandGrp/BookValueAmt	0	44595
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt	0	44595
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt	0	2471
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt	0	2471
IRS990ScheduleD/TotalBookValueLandBuildingsAmt	0	204456
IRS990ScheduleG/AgrmtProfFundraisingActyInd	0	false
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt	0	15890
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt	0	15890
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt	0	39100
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt	0	3500
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt	0	13000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt	0	22600
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt	0	100020
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt	0	600
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt	0	600
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm	0	FORMAL
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm	0	GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt	0	17675
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt	0	763
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt	0	4513
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt	0	22951
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt	0	45725
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt	0	31381
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt	0	46516
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt	0	123622
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt	0	42225
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt	0	18381
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt	0	23916
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt	0	84522
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt	0	-15498
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt	0	3679
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesOtherEventsAmt	0	14351
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt	0	18030
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt	0	1374
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt	0	3479
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt	0	169
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt	0	1936
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt	0	3
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt	0	28258
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt	0	10109
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt	0	703
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt	0	39070
IRS990/ScheduleJRequiredInd	0	false
IRS990/ScheduleORequiredInd	0	true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	DURING 2016 THE ENTITY DISCOVERED THAT A FORMER EMPLOYEE HAD MISAPPROPRIATED CASH FROM DONATIONS AND/OR SALES. ALTHOUGH THE TOTAL AMOUNT OF THE THEFT IS NOT KNOWN, THE ESTIMATED AMOUNT OF CASH MISSING FROM 2014 IS $38,645 AND FROM 2015 IS $39,978. THE $39,978 RELATING TO 2015 WAS RECOGNIZED AS THEFT LOSS ON THIS RETURN. AN INSURANCE CLAIM HAS BEEN FILED WITH A MAXIMUM EXPECTED RECOVERY OF $15,000. THE INSURANCE CLAIM HAS NOT YET BEEN PROCESSED. THE FORMER EMPLOYEE CONFESSED TO MISAPPROPRIATING CASH AND CHARGES WERE FILED WITH LOCAL AUTHORITIES FOR RECOVERY OF THE FUNDS AND ADJUDICATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	THE ORGANIZATION'S CPA FIRM PERFORMS AN OWNER LEVEL REVIEW OF EACH TAX RETURN. THE TREASURER REVIEWS THE RETURN BEFORE BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	THE TREASURER WILL MAKE A COPY OF PUBLIC INFORMATION AVAILABLE UPON RECEIPT OF A WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	4	: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	5	: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	6	CREDIT CARD FEES/BANK CHARGES: Column (A) - Total = $7053; Column (B) - Program Services = $0; Column (C) - Management & General = $7053; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	7	FUNDRAISING EXPENSE: Column (A) - Total = $6606; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $6606
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	8	MAINTENANCE: Column (A) - Total = $11264; Column (B) - Program Services = $0; Column (C) - Management & General = $11264; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	9	MISCELLANEOUS: Column (A) - Total = $9130; Column (B) - Program Services = $0; Column (C) - Management & General = $9130; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	10	Postage and Shipping: Column (A) - Total = $1596; Column (B) - Program Services = $0; Column (C) - Management & General = $1596; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	11	SUPPLIES: Column (A) - Total = $11247; Column (B) - Program Services = $0; Column (C) - Management & General = $11247; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	12	TELEPHONE: Column (A) - Total = $2550; Column (B) - Program Services = $0; Column (C) - Management & General = $2550; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	13	TRASH DISPOSAL: Column (A) - Total = $2142; Column (B) - Program Services = $0; Column (C) - Management & General = $2142; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	14	UTILITIES: Column (A) - Total = $4000; Column (B) - Program Services = $0; Column (C) - Management & General = $4000; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	15	THIS AMENDED RETURN INCLUDES AN UPDATED BOARD LISTING AND THE TOTAL AMOUNT OF MEMBERSHIPS INITIALLY INCLUDED IN DONATIONS ON THE ORIGINALLY FILED RETURN.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Form 990, Part VI, Line 5: Description of Material Diversion of Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	4	Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	5	Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	6	Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	7	Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	8	Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	9	Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	10	Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	11	Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	12	Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	13	Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	14	Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	15	Amended Explanation
IRS990/SchoolOperatingInd	0	false
IRS990/SignificantChangeInd	0	false
IRS990/SignificantNewProgramSrvcInd	0	false
IRS990/SubjectToProxyTaxInd	0	false
IRS990/TaxableDistributionsInd	0	false
IRS990/TaxablePartyNotificationInd	0	false
IRS990/TaxExemptBondsInd	0	false
IRS990/TempOrPermanentEndowmentsInd	0	false
IRS990/TerminateOperationsInd	0	false
IRS990/TotalAssetsBOYAmt	0	839009
IRS990/TotalAssetsEOYAmt	0	890011
IRS990/TotalAssetsGrp/BOYAmt	0	839009
IRS990/TotalAssetsGrp/EOYAmt	0	890011
IRS990/TotalCompGreaterThan150KInd	0	false
IRS990/TotalContributionsAmt	0	184555
IRS990/TotalEmployeeCnt	0	4
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt	0	6606
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt	0	177340
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt	0	131152
IRS990/TotalFunctionalExpensesGrp/TotalAmt	0	315098
IRS990/TotalGrossUBIAmt	0	0
IRS990/TotalLiabilitiesBOYAmt	0	6598
IRS990/TotalLiabilitiesEOYAmt	0	98588
IRS990/TotalLiabilitiesGrp/BOYAmt	0	6598
IRS990/TotalLiabilitiesGrp/EOYAmt	0	98588
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt	0	832411
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt	0	791423
IRS990/TotalProgramServiceExpensesAmt	0	131152
IRS990/TotalProgramServiceRevenueAmt	0	0
IRS990/TotalRevenueGrp/ExclusionAmt	0	7753
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt	0	97300
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt	0	274110
IRS990/TotalVolunteersCnt	0	30
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt	0	839009
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt	0	890011
IRS990/TransactionWithControlEntInd	0	false
IRS990/TravelGrp/TotalAmt	0	0
IRS990/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990/UnrelatedBusIncmOverLimitInd	0	false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt	0	832411
IRS990/UnrestrictedNetAssetsGrp/EOYAmt	0	791423
IRS990/UponRequestInd	0	X
IRS990/VotingMembersGoverningBodyCnt	0	4

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing

Assets: $890,011
Liabilities: $98,588
Net assets: $791,423
Revenue: $274,110
Expenses: $315,098
Net income: -$40,988

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.	$2.39	$0.02	$2.37	$0.58	$0.42	$0.17
2023Detailed filing. Detailed filing data is available for this year.	$2.24	$0.03	$2.21	$0.76	$0.38	$0.38
2022Detailed filing. Detailed filing data is available for this year.	$1.86	$0.01	$1.85	$0.54	$0.27	$0.27
2021Detailed filing. Detailed filing data is available for this year.	$1.60	$0.01	$1.60	$0.49	$0.32	$0.17
2020Detailed filing. Detailed filing data is available for this year.	$1.41	$0.02	$1.39	$0.45	$0.27	$0.18
2019Detailed filing. Detailed filing data is available for this year.	$1.20	$0.02	$1.18	$0.53	$0.40	$0.14
2018Detailed filing. Detailed filing data is available for this year.	$1.01	$0.01	$0.99	$0.50	$0.35	$0.16
2017Detailed filing. Detailed filing data is available for this year.	$0.96	$0.04	$0.92	$0.36	$0.35	$0.01
2016Detailed filing. Detailed filing data is available for this year.	$0.91	$0.01	$0.90	$0.40	$0.32	$0.08
2015Detailed filing. Detailed filing data is available for this year.	$0.89	$0.10	$0.79	$0.27	$0.32	$0.04
2015Detailed filing. Detailed filing data is available for this year.	$0.89	$0.10	$0.79	$0.27	$0.32	$0.04
2014Detailed filing. Detailed filing data is available for this year.	$1.16	$0.20	$0.96	$0.21	$0.15	$0.06
2013Detailed filing. Detailed filing data is available for this year.	$1.03	$0.07	$0.95	$0.47	$0.25	$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.74	$0.01	$0.74		$0.42
2011Summary only. Only limited summary data is available for this year.	$0.55	$0.01	$0.54	$0.32	$0.36	$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.59	$0.00	$0.58		$0.30