Civic Intelligence

Houston Public Library Foundation Inc.

990 • Fiscal year 2013 • EIN 74-1926301

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 13, 2014

Organization ProfileWWW.HOUSTONLIBRARYFOUNDATION.ORG
PO Box 210977252
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$21,093,392

Flat from 2013

Net Assets

Flat

$20,995,537

Flat from 2013

Liabilities

Flat

$97,855

Flat from 2013

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$3,747,984

Flat from 2013

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2011: $23,444,759Liabilities 2011: $84,815Net Assets 2011: $23,359,9442011Assets 2012: $22,132,279Liabilities 2012: $401,542Net Assets 2012: $21,730,7372012Assets 2013: $21,093,392Liabilities 2013: $97,855Net Assets 2013: $20,995,5372013Assets 2013: $21,093,392Liabilities 2013: $97,855Net Assets 2013: $20,995,5372013Assets 2014: $22,305,396Liabilities 2014: $188,372Net Assets 2014: $22,117,0242014Assets 2015: $21,623,080Liabilities 2015: $428,587Net Assets 2015: $21,194,4932015Assets 2016: $20,361,304Liabilities 2016: $493,255Net Assets 2016: $19,868,0492016Assets 2017: $22,115,967Liabilities 2017: $378,067Net Assets 2017: $21,737,9002017Assets 2018: $22,339,285Liabilities 2018: $767,270Net Assets 2018: $21,572,0152018Assets 2019: $23,117,749Liabilities 2019: $662,318Net Assets 2019: $22,455,4312019Assets 2020: $21,574,975Liabilities 2020: $642,877Net Assets 2020: $20,932,0982020Assets 2021: $23,882,250Liabilities 2021: $963,686Net Assets 2021: $22,918,5642021Assets 2022: $19,717,451Liabilities 2022: $527,118Net Assets 2022: $19,190,3332022Assets 2023: $20,096,120Liabilities 2023: $510,786Net Assets 2023: $19,585,3342023Assets 2024: $20,489,070Liabilities 2024: $385,229Net Assets 2024: $20,103,8412024Assets 2025: $21,668,588Liabilities 2025: $467,675Net Assets 2025: $21,200,9132025

Highlighted filing

2013

Assets$21,093,392
Liabilities$97,855
Net Assets$20,995,537
Open 2013 Filing

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0M-$4.0MRevenue 2011: $1,704,409Expenses 2011: $1,753,998Net Income 2011: -$49,5892011Revenue 2012: $1,697,159Expenses 2012: $3,179,935Net Income 2012: -$1,482,7762012Expenses 2013: $3,747,9842013Revenue 2013: $1,441,311Expenses 2013: $3,747,984Net Income 2013: -$2,306,6732013Revenue 2014: $1,139,349Expenses 2014: $2,988,080Net Income 2014: -$1,848,7312014Revenue 2015: $1,208,900Expenses 2015: $2,298,600Net Income 2015: -$1,089,7002015Revenue 2016: $986,207Expenses 2016: $2,160,202Net Income 2016: -$1,173,9952016Revenue 2017: $2,804,141Expenses 2017: $2,740,895Net Income 2017: $63,2462017Revenue 2018: $2,326,768Expenses 2018: $3,944,644Net Income 2018: -$1,617,8762018Revenue 2019: $3,734,293Expenses 2019: $3,416,465Net Income 2019: $317,8282019Revenue 2020: $1,801,077Expenses 2020: $4,180,548Net Income 2020: -$2,379,4712020Revenue 2021: $1,377,846Expenses 2021: $2,740,257Net Income 2021: -$1,362,4112021Revenue 2022: $921,129Expenses 2022: $2,164,725Net Income 2022: -$1,243,5962022Revenue 2023: $1,473,546Expenses 2023: $1,975,891Net Income 2023: -$502,3452023Revenue 2024: $825,891Expenses 2024: $2,275,250Net Income 2024: -$1,449,3592024Revenue 2025: $1,409,539Expenses 2025: $2,555,744Net Income 2025: -$1,146,2052025

Highlighted filing

2013

Revenue-
Expenses$3,747,984
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 13, 2014
Return Version
2012v2.0
Gross Receipts
$5,342,513
Mission and Program Overview

Mission

Through advocacy and fundraising, the houston public library foundation supports the houston public library's wide range of initiatives with particular emphasis on its neighborhood libraries and their community programs.

Major Activities

Activity 2
HPLF has a volunteer group called The Friends of Houston Public Library which collects donated used books and sells the books at events during the year. The Friends also operate a scholarship program for Houston Public Library employees who wish to further their education in the Library field.
Filing and Contact Details

Filer

EIN
74-1926301
Raw XML AppendixShowing 400 of 624 raw XML fields

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

Path#Value
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY0316475
IRS990/AccountsPayableAccruedExpenses/EOY022344
IRS990/AccountsReceivable/EOY00
IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0HPLF has a volunteer group called The Friends of Houston Public Library which collects donated used books and sells the books at events during the year. The Friends also operate a scholarship program for Houston Public Library employees who wish to further their education in the Library field.
IRS990/Activity2/Expense055000
IRS990/Activity2/Grants055000
IRS990/ActivityOrMissionDescription0Houston Public Library Foundation (HPLF) focuses on increasing the Houston community's awareness of the vital role our public libraries play in Houston's quality of life. HPLF supports the Houston Public Library (HPL) through fundraising, advocacy and program support.
IRS990/AddressPrincipalOfficerUS/AddressLine10PO Box 2109
IRS990/AddressPrincipalOfficerUS/City0Houston
IRS990/AddressPrincipalOfficerUS/State0TX
IRS990/AddressPrincipalOfficerUS/ZIPCode0772522109
IRS990/Advertising/Fundraising023902
IRS990/Advertising/Total023902
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherContributions0529880
IRS990/AllOtherExpenses/Total00
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0545783
IRS990/CashNonInterestBearing/EOY0818659
IRS990/ChangesToOrganizingDocs0false
IRS990/CntrbtnsRprtdFundraisingEvents0120259
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Fundraising030627
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral0103330
IRS990/CompCurrentOfficersDirectors/ProgramServices08097
IRS990/CompCurrentOfficersDirectors/Total0142054
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/Fundraising01456
IRS990/ConferencesMeetings/ManagementAndGeneral04912
IRS990/ConferencesMeetings/ProgramServices0385
IRS990/ConferencesMeetings/Total06753
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0664863
IRS990/ContributionsGrantsPriorYear01083209
IRS990/CostOfGoodsSold0169325
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0true
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ProgramServices0929083
IRS990/DepreciationDepletion/Total0929083
IRS990/DescribedIn501C30true
IRS990/Description0The Houston Public Library Foundation's goals include raising the profile of the Houston Public Library's essential role in our community and raising significant funds to enable HPL to provide enhanced services and facilities for the community.The Houston Public Library Foundation supports the Houston Public Library by providing grants in support of operating expenses, such as books, tutoring and literacy programs, and physical improvements to the buildings.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense03190861
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral059249
IRS990/FeesForServicesAccounting/Total059249
IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral016620
IRS990/FeesForServicesInvstMgmntFees/Total016620
IRS990/FeesForServicesLegal/Total00
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/Fundraising03113
IRS990/FeesForServicesOther/ManagementAndGeneral010500
IRS990/FeesForServicesOther/ProgramServices05997
IRS990/FeesForServicesOther/Total019610
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FiledLieu10410false
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek62.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek74.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek97.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek104.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek112.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek121.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek137.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1410.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1540.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated00.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated10.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated20.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated30.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated40.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated50.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated60.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated70.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated80.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated90.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated100.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated110.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated120.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated130.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated140.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated150.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector14X
IRS990/Form990PartVIISectionA/NamePerson0Cyvia Wolff
IRS990/Form990PartVIISectionA/NamePerson1Lisa Mouton Wallace
IRS990/Form990PartVIISectionA/NamePerson2Robert B Tudor III
IRS990/Form990PartVIISectionA/NamePerson3JS Stone II MD
IRS990/Form990PartVIISectionA/NamePerson4Ann Short
IRS990/Form990PartVIISectionA/NamePerson5Annette Mullins
IRS990/Form990PartVIISectionA/NamePerson6Alison Leland McKinney
IRS990/Form990PartVIISectionA/NamePerson7Jesse H Jones II
IRS990/Form990PartVIISectionA/NamePerson8Zarine M Boyce
IRS990/Form990PartVIISectionA/NamePerson9Franklin DR Jones Jr
IRS990/Form990PartVIISectionA/NamePerson10Tina Arias Peterman
IRS990/Form990PartVIISectionA/NamePerson11Juanita Elizondo
IRS990/Form990PartVIISectionA/NamePerson12Anne Shen Chao
IRS990/Form990PartVIISectionA/NamePerson13Harriet Calvin Latimer
IRS990/Form990PartVIISectionA/NamePerson14Cathryn Rodd Selman
IRS990/Form990PartVIISectionA/NamePerson15Maya C Houston
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/OtherCompensation1516338
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization15108148
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/Title0Director
IRS990/Form990PartVIISectionA/Title1Director
IRS990/Form990PartVIISectionA/Title2Director
IRS990/Form990PartVIISectionA/Title3Director
IRS990/Form990PartVIISectionA/Title4Director
IRS990/Form990PartVIISectionA/Title5Director
IRS990/Form990PartVIISectionA/Title6Director
IRS990/Form990PartVIISectionA/Title7Director
IRS990/Form990PartVIISectionA/Title8Director
IRS990/Form990PartVIISectionA/Title9Imme Past Chair
IRS990/Form990PartVIISectionA/Title10Treasurer
IRS990/Form990PartVIISectionA/Title11Secretary
IRS990/Form990PartVIISectionA/Title122nd Vice Chair
IRS990/Form990PartVIISectionA/Title131st Vice Chair
IRS990/Form990PartVIISectionA/Title14Chair
IRS990/Form990PartVIISectionA/Title15Executive Dir.
IRS990/Form990ProvidedToGoverningBody0true
IRS990/Form990-TFiled0false
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities0true
IRS990/FundraisingDirectExpenses029177
IRS990/FundraisingEvents0120259
IRS990/FundsToPayPremiums0false
IRS990/GainOrLoss/Securities0252462
IRS990/Gaming0false
IRS990/Grants01125343
IRS990/GrantsAndSimilarAmntsCY01180343
IRS990/GrantsAndSimilarAmntsPriorYear01695954
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/ProgramServices01180343
IRS990/GrantsToDomesticOrgs/Total01180343
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0true
IRS990/GrantToRelatedPerson0false
IRS990/GrossAmountSalesAssets/Securities03955162
IRS990/GrossIncomeFundraisingEvents021250
IRS990/GrossReceipts05342513
IRS990/GrossSalesOfInventory0188139
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Fundraising03323
IRS990/InformationTechnology/ManagementAndGeneral05339
IRS990/InformationTechnology/ProgramServices02183
IRS990/InformationTechnology/Total010845
IRS990/Insurance/Fundraising01683
IRS990/Insurance/ManagementAndGeneral06730
IRS990/Insurance/Total08413
IRS990/IntangibleAssets/EOY00
IRS990/Interest/Total00
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear0765561
IRS990/InvestmentIncome/ExclusionAmount0513099
IRS990/InvestmentIncomePriorYear0616201
IRS990/InvestmentIncome/TotalRevenueColumn0513099
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/BOY017946685
IRS990/InvestmentsPubTradedSecurities/EOY018713944
IRS990/InvestTaxExemptBonds0false
IRS990/LandBuildingsEquipmentBasisNet/EOY00
IRS990/LessCostOthBasisSalesExpenses/Securities03702700
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembershipDues014724
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0Through advocacy and fundraising, the Houston Public Library Foundation supports the Houston Public Librarys wide range of initiatives with particular emphasis on its neighborhood libraries and their community programs.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0Harriet Calvin Latimer
IRS990/NbrIndependentVotingMembers015
IRS990/NbrVotingGoverningBodyMembers015
IRS990/NbrVotingMembersGoverningBody015
IRS990/NetAssetsOrFundBalancesBOY021730737
IRS990/NetAssetsOrFundBalancesEOY020995537
IRS990/NetGainOrLossInvestments/ExclusionAmount0252462
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0252462
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount0-7927
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn0-7927
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/ExclusionAmount018814
IRS990/NetIncomeOrLoss/TotalRevenueColumn018814
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NoncashContributions0179354
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109609
IRS990/NumberIndependentVotingMembers015
IRS990/NumberIndividualsGT100K01
IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees06
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices012000
IRS990/Occupancy/Total012000
IRS990/OfficeExpenses/Fundraising013011
IRS990/OfficeExpenses/ManagementAndGeneral029378
IRS990/OfficeExpenses/ProgramServices02021
IRS990/OfficeExpenses/Total044410
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY01864758
IRS990/OtherAssetsTotal/EOY0968821
IRS990/OtherEmployeeBenefits/Fundraising04533
IRS990/OtherEmployeeBenefits/ManagementAndGeneral015290
IRS990/OtherEmployeeBenefits/ProgramServices01198
IRS990/OtherEmployeeBenefits/Total021021
IRS990/OtherExpensePriorYear01048624
IRS990/OtherExpensesCurrentYear02252982
IRS990/OtherExpenses/Description0Other expenses
IRS990/OtherExpenses/Description1Other event expenses
IRS990/OtherExpenses/Description2Bad debt expense
IRS990/OtherExpenses/Fundraising025182
IRS990/OtherExpenses/ManagementAndGeneral0225
IRS990/OtherExpenses/ProgramServices01095870
IRS990/OtherExpenses/Total0225
IRS990/OtherExpenses/Total125182
IRS990/OtherExpenses/Total21095870
IRS990/OtherLiabilities/BOY085067
IRS990/OtherLiabilities/EOY075511
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear010887
IRS990/OtherRevenuePriorYear0-2251
IRS990/OtherSalariesAndWages/Fundraising026625
IRS990/OtherSalariesAndWages/ManagementAndGeneral089802
IRS990/OtherSalariesAndWages/ProgramServices07034
IRS990/OtherSalariesAndWages/Total0123461
IRS990/OwnWebsite0X
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Fundraising05199
IRS990/PayrollTaxes/ManagementAndGeneral017539
IRS990/PayrollTaxes/ProgramServices01374
IRS990/PayrollTaxes/Total024112
IRS990/PensionPlanContributions/Fundraising0865
IRS990/PensionPlanContributions/ManagementAndGeneral02917
IRS990/PensionPlanContributions/ProgramServices0229
IRS990/PensionPlanContributions/Total04011
IRS990/PermanentlyRestrictedNetAssets/BOY02088688
IRS990/PermanentlyRestrictedNetAssets/EOY02066039
IRS990/PledgesAndGrantsReceivable/BOY01693415
IRS990/PledgesAndGrantsReceivable/EOY0510209
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/EOY00
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0true
IRS990/QuidProQuoDisclosure0true
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationRevenueExpenses0-2306673
IRS990/ReconciliationUnrealizedInvest01571473
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0false
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0-2306673
IRS990/RevenuesLessExpensesPriorYear0-1482776
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear0314659
IRS990/SalariesEtcPriorYear0435357
IRS990/SavingsAndTempCashInvestments/BOY081638
IRS990/SavingsAndTempCashInvestments/EOY081759
IRS990ScheduleA/AmountsSubstContributorsTotal0767018
IRS990ScheduleA/GeneralExplanation0Unusual Grants - A gift from a single corporate entity in the amount of $4,316,893 in 2008 was treated as an unusual grant.
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0664863
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year01083209
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years01235209
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0823166
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years01021748
IRS990ScheduleA/GiftsGrantsContribReceived170/Total04828195

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$21,093,392
Liabilities
$97,855
Net assets
$20,995,537
Revenue
-
Expenses
$3,747,984
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Summary only. Only limited summary data is available for this year.$21.7$0.47$21.2$1.41$2.56$1.15
2024Summary only. Only limited summary data is available for this year.$20.5$0.39$20.1$0.83$2.28$1.45
2023Summary only. Only limited summary data is available for this year.$20.1$0.51$19.6$1.47$1.98$0.50
2022Summary only. Only limited summary data is available for this year.$19.7$0.53$19.2$0.92$2.16$1.24
2021Summary only. Only limited summary data is available for this year.$23.9$0.96$22.9$1.38$2.74$1.36
2020Summary only. Only limited summary data is available for this year.$21.6$0.64$20.9$1.80$4.18$2.38
2019Summary only. Only limited summary data is available for this year.$23.1$0.66$22.5$3.73$3.42$0.32
2018Summary only. Only limited summary data is available for this year.$22.3$0.77$21.6$2.33$3.94$1.62
2017Summary only. Only limited summary data is available for this year.$22.1$0.38$21.7$2.80$2.74$0.06
2016Summary only. Only limited summary data is available for this year.$20.4$0.49$19.9$0.99$2.16$1.17
2015Summary only. Only limited summary data is available for this year.$21.6$0.43$21.2$1.21$2.30$1.09
2014Summary only. Only limited summary data is available for this year.$22.3$0.19$22.1$1.14$2.99$1.85
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.1$0.10$21.0$3.75
2013Summary only. Only limited summary data is available for this year.$21.1$0.10$21.0$1.44$3.75$2.31
2012Summary only. Only limited summary data is available for this year.$22.1$0.40$21.7$1.70$3.18$1.48
2011Summary only. Only limited summary data is available for this year.$23.4$0.08$23.4$1.70$1.75$0.05