Civic Intelligence

Wings Cancer Foundation Inc

990 • Fiscal year 2014 • EIN 62-1742388

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 03, 2015

Organization ProfileWINGSCANCERFOUNDATION.ORG
7945 Wolf RiverGermantown, TN 38138

(901) 683-0055

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

24th percentile

0.00x

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

14th percentile

-18%

Higher net margin than 14% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

94th percentile

$162,739

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 22.6% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

10th percentile

-17%

Faster asset growth than 10% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

20th percentile

-13%

Faster revenue growth than 20% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets24th percentile

Assets

Down

$623,446

Down $129,381 (-17%) from 2013

Net Assets

Down

$623,446

Down $129,381 (-17%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin14th percentile

Revenue

Down

$720,895

Down $105,787 (-13%) from 2013

Expenses

Up

$850,276

Up $44,937 (+5.6%) from 2013

Net Income

Down

-$129,381

Down $150,724 (-706%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$800K$600K$400K$200K$0Assets 2011: $754,842Liabilities 2011: $0Net Assets 2011: $754,8422011Assets 2012: $731,484Liabilities 2012: $0Net Assets 2012: $731,4842012Assets 2013: $752,827Liabilities 2013: $0Net Assets 2013: $752,8272013Assets 2014: $623,446Liabilities 2014: $0Net Assets 2014: $623,4462014Assets 2015: $91,112Liabilities 2015: $10,680Net Assets 2015: $80,4322015

Highlighted filing

2014

Assets$623,446
Liabilities$0
Net Assets$623,446
Open 2014 Filing

Operations Trend

Revenue Growth20th percentile

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

$1.0M$500K$0-$500K-$1.0MRevenue 2011: $657,775Expenses 2011: $616,616Net Income 2011: $41,1592011Revenue 2012: $710,882Expenses 2012: $734,240Net Income 2012: -$23,3582012Revenue 2013: $826,682Expenses 2013: $805,339Net Income 2013: $21,3432013Revenue 2014: $720,895Expenses 2014: $850,276Net Income 2014: -$129,3812014Revenue 2015: $345,051Expenses 2015: $888,065Net Income 2015: -$543,0142015

Highlighted filing

2014

Revenue$720,895
Expenses$850,276
Net Income-$129,381
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 3, 2015
Return Version
2014v5.0
Gross Receipts
$822,318
Mission and Program Overview

Mission

To provide hope, education, research & support, free of charge to anyone touched by cancer. Wings programs and services help patients, their families, caregivers and friends year round. Wings seeks to restore the whole person - mind, body and spirit. Wings empowers cancer patients so they are able to take an active part in their treatment and recovery.

To provide hope, education, research and support, free of charge to anyone touched by cancer.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$438,382$311,346▼ $127,036
Land, Buildings, and Equipment, Net$44,529$41,634▼ $2,895
Inventories for Sale or Use$4,500$3,750▼ $750
Total Assets$752,827$623,446▼ $129,381
Other Assets Total$265,416$266,716▲ $1,300
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$687,996$555,015▼ $132,981
Temporarily Rstr Net Assets$64,831$68,431▲ $3,600
Total Net Assets Fund Balance$752,827$623,446▼ $129,381
Total Liabilities and Net Assets / Fund Balance$752,827$623,446▼ $129,381

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$41,066$32,391$73,457
Other Land Buildings$568$26,675$27,243
Other Assets Org$75,141--
Compensation and Service Providers
Top Officer Pay94th percentile

Board Members and Trustees

NameTitle
Virginia SteeleChairman Emeritus
Terry MorrisChairperson
Bill ZarfossVice-chairman
Angela GozaDirector
Ava PortisDirector
Ben FieldsDirector
Beth WashingtonDirector
Bj WadeDirector
Blake DickensDirector
Charlene PriceDirector
Dana BurketteDirector
Eileen PosenerDirector
Jim WilderDirector
Mark NewmanDirector
Chris WestExecutive Director
Karen CassellaHead of Finance
Alyssa ChaseSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$544,354
Program Service Revenue
$172,000
Investment Income
$2,531
Other Revenue
$2,010
All Other Contributions
$373,266
Change in Net Assets
$-129,381

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Commercial1$24,012Fair Value
Other Non Cash Contri Table1$8,500Fair Value
Works of Art1$1,300ARTIST'S VALUE
Total Noncash Contributions3$33,812-

Audited Revenue Reconciliation

Revenue per Audited Statements
$720,895
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$101,423
Total Revenue per Audited Statements
$822,318
Total Revenue per Form 990
$720,895
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$666,436
Total Fundraising Expense$193,122
Other Expenses$183,840
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$384,509$25,635$93,553$503,697
Current Officers, Directors, Trustees, and Key Employees$70,231$8,141$84,367$162,739
All Other Expenses$49,364$14,831$2,344$66,539
Occupancy-$24,012-$24,012
Other Expenses$14,926$3,860$6,021$9,881
Fees for Services Accounting-$8,500-$8,500
Office Expenses$496$1,970$4,323$6,789
Insurance-$3,553-$3,553
Depreciation Depletion-$2,895-$2,895
Travel$275$8-$283
Total Functional Expenses$563,200$93,954$193,122$850,276

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$951,699
Expenses per Audited Statements$850,276
Total Expenses per Form 990$850,276
Expenses Not Reported on Form 990$101,423
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 Gross Income$103,433
Fundraising Direct Expenses$101,423
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Wings Ride$122,875$41,329$28,971$12,358
Golf Tournament$42,547$14,699$2,635$12,064
Total Events$274,521$103,433$101,423$2,010
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
No
Backup withholding compliance
Yes
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 B, Line 11

“Board of directors reviews form 990 before filing.”

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

“All conflicts of interest are discussed at regular board meetings.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Wings Cancer Foundation Inc
EIN
62-1742388
Phone
9016830055
Address
7945 WOLF RIVER, GERMANTOWN, TN 38138

Signing Officer

Name
Chris West
Title
Executive Director
Phone
9016830055
Signed
2015-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chris West
Formed
1996
Legal Domicile
Tn
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
200

Preparer

Firm
Lenahan Smith & Bargiachi P
Address
1080 BROOKFIELD ROAD SUITE 200, MEMPHIS, TN 38119
Preparer
Brad Turner CPA
Phone
9016841100
Supplemental Narrative

Financial Statement Notes

PART III, LINE 4:

“The organization receives artwork and sculptures that are on display and used as inspiration for those touched by cancer.”

PART X, LINE 2:

“The organization is a not-for-profit corporation exempt from income taxes under section 501(c)(3) of the internal revenue code of 1986 (irc). As such, the organization is not taxed on income derived from its exempt functions. The organization had no significant deferred income tax assets or liabilities as of december 31, 2013. The organization has evaluated its tax positions for all open tax years. Currently, the tax years open and subject to examination by the internal revenue service are the 2011, 2012, and 2013 tax years. However, the organization is not currently under audit nor has the organization been contacted by any jurisdiction. Based on the evaluation of the organization's tax positions, management believes all tax positions taken would be upheld under an examination. Therefore, no provision for the effects of uncertain tax positions have been recorded for the year ended december 31, 2013.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special events revenues 100,673. Sales 750.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses 100,673. Cost of merchandise 750.”

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IRS990/MissionDesc0TO PROVIDE HOPE, EDUCATION, RESEARCH & SUPPORT, FREE OF CHARGE TO ANYONE TOUCHED BY CANCER. WINGS PROGRAMS AND SERVICES HELP PATIENTS, THEIR FAMILIES, CAREGIVERS AND FRIENDS YEAR ROUND. WINGS SEEKS TO RESTORE THE WHOLE PERSON - MIND, BODY AND SPIRIT. WINGS EMPOWERS CANCER PATIENTS SO THEY ARE ABLE TO TAKE AN ACTIVE PART IN THEIR TREATMENT AND RECOVERY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0752827
IRS990/NetAssetsOrFundBalancesEOYAmt0623446
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt02010
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt02010
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt033812
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt024012
IRS990/OccupancyGrp/TotalAmt024012
IRS990/OfficeExpensesGrp/FundraisingAmt04323
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01970
IRS990/OfficeExpensesGrp/ProgramServicesAmt0496
IRS990/OfficeExpensesGrp/TotalAmt06789
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0265416
IRS990/OtherAssetsTotalGrp/EOYAmt0266716
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0WEB SITE
IRS990/OtherExpensesGrp/Desc1EXERCISE & HEALTH
IRS990/OtherExpensesGrp/Desc2FORMFITTING
IRS990/OtherExpensesGrp/Desc3PUBLIC RELATIONS/MARKET
IRS990/OtherExpensesGrp/FundraisingAmt02514
IRS990/OtherExpensesGrp/FundraisingAmt16021
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0549
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13860
IRS990/OtherExpensesGrp/ProgramServicesAmt026811
IRS990/OtherExpensesGrp/ProgramServicesAmt116588
IRS990/OtherExpensesGrp/ProgramServicesAmt214926
IRS990/OtherExpensesGrp/TotalAmt029874
IRS990/OtherExpensesGrp/TotalAmt116588
IRS990/OtherExpensesGrp/TotalAmt214926
IRS990/OtherExpensesGrp/TotalAmt39881
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt093553
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt025635
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0384509
IRS990/OtherSalariesAndWagesGrp/TotalAmt0503697
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CHRIS WEST
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0WEST CLINIC SUPPORT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0172000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0172000
IRS990/ProgSrvcAccomActy2Grp/Desc0VOLUNTEER PROGRAM - COMPRISED OF MORE THAN 200 CANCER SURVIVORS, THEIR FAMILIES AND FRIENDS. THEY ASSIST PATIENTS IN LOCAL CANCER CLINICS AND HOSPITALS PROVIDING COMFORT MEASURES AND TANGIBLE EVIDENCE OF HOPE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt092828
IRS990/ProgSrvcAccomActy3Grp/Desc0EXERCISE AND HEALTH - A PROGRAM WHICH PROVIDES ASSISTANCE TO CANCER PATIENTS IN NEED OF VARIOUS EXERCISE AND HEALTH CLASSES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt078210
IRS990/ProgSrvcAccomActyOtherGrp/Desc0WINGS OFFERS MANY OTHER PROGRAMS SUCH AS THE KOMEN PROJECT, PASTORAL CARE, SUPPORT GROUPS, WINGS GALLERY, FORMFITTING AND LYMPHEDEMA TO NAME A FEW. ALL PROGRAMS ARE OFFERED FREE OF CHARGE TO ANYONE TOUCHED BY CANCER.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0286855
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0174531
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0651452
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03230
IRS990/PYOtherExpensesAmt0156597
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0172000
IRS990/PYRevenuesLessExpensesAmt021343
IRS990/PYSalariesCompEmpBnftPaidAmt0648742
IRS990/PYTotalExpensesAmt0805339
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0826682
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-129381
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0862807
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0815882
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0706685
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0650595
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0596395
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03632364
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02531
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03230
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04197
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07180
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06544
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt023682
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99350
IRS990ScheduleA/PublicSupportPY170Pct00.99250
IRS990ScheduleA/PublicSupportTotal170Amt03632364
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0862807
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0815882
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0706685
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0650595
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0596395
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03632364
IRS990ScheduleA/TotalSupportAmt03656046
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/ArtPublicExhibitionAmountsGrp/AssetsIncludedAmt075141
IRS990ScheduleD/ArtPublicExhibitionAmountsGrp/RevenuesIncludedAmt01300
IRS990ScheduleD/BuildingsGrp/BookValueAmt041066
IRS990ScheduleD/BuildingsGrp/DepreciationAmt032391
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt073457
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/ExpensesNotReportedAmt0101423
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0850276
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0191575
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt175141
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ANTIQUE FURNITURE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ARTWORK & SCULPTURES
IRS990ScheduleD/OtherExpensesIncludedAmt0101423
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0568
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt026675
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt027243
IRS990ScheduleD/OtherRevenueAmt0101423
IRS990ScheduleD/RevenueNotReportedAmt0101423
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0720895
IRS990ScheduleD/SolicitedAssetsSaleInd00
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION RECEIVES ARTWORK AND SCULPTURES THAT ARE ON DISPLAY AND USED AS INSPIRATION FOR THOSE TOUCHED BY CANCER.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION IS A NOT-FOR-PROFIT CORPORATION EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE OF 1986 (IRC). AS SUCH, THE ORGANIZATION IS NOT TAXED ON INCOME DERIVED FROM ITS EXEMPT FUNCTIONS. THE ORGANIZATION HAD NO SIGNIFICANT DEFERRED INCOME TAX ASSETS OR LIABILITIES AS OF DECEMBER 31, 2013. THE ORGANIZATION HAS EVALUATED ITS TAX POSITIONS FOR ALL OPEN TAX YEARS. CURRENTLY, THE TAX YEARS OPEN AND SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE ARE THE 2011, 2012, AND 2013 TAX YEARS. HOWEVER, THE ORGANIZATION IS NOT CURRENTLY UNDER AUDIT NOR HAS THE ORGANIZATION BEEN CONTACTED BY ANY JURISDICTION. BASED ON THE EVALUATION OF THE ORGANIZATION'S TAX POSITIONS, MANAGEMENT BELIEVES ALL TAX POSITIONS TAKEN WOULD BE UPHELD UNDER AN EXAMINATION. THEREFORE, NO PROVISION FOR THE EFFECTS OF UNCERTAIN TAX POSITIONS HAVE BEEN RECORDED FOR THE YEAR ENDED DECEMBER 31, 2013.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SPECIAL EVENTS REVENUES 100,673. SALES 750.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3SPECIAL EVENT EXPENSES 100,673. COST OF MERCHANDISE 750.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART III, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt041634
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0266716
IRS990ScheduleD/TotalExpensesPerForm990Amt0850276
IRS990ScheduleD/TotalRevenuePerForm990Amt0720895
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0822318
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0951699
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0171088
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt027848
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt081546
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt061694

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$623,446
Liabilities
$0
Net assets
$623,446
Revenue
$720,895
Expenses
$850,276
Net income
-$129,381
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.91$0.11$0.80$3.45$8.88$5.43
2014Detailed filing. Detailed filing data is available for this year.$6.23$0.00$6.23$7.21$8.50$1.29
2013Detailed filing. Detailed filing data is available for this year.$7.53$0.00$7.53$8.27$8.05$0.21
2012Summary only. Only limited summary data is available for this year.$7.31$0.00$7.31$7.11$7.34$0.23
2011Summary only. Only limited summary data is available for this year.$7.55$0.00$7.55$6.58$6.17$0.41