Civic Intelligence

Ucross Foundation

990 • Fiscal year 2018 • EIN 74-2188539

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 19, 2019

Organization ProfileWWW.UCROSSFOUNDATION.ORG

View Organization Page

30 Big Red LaneClearmont, WY 82835

(307) 737-2322

Siviq Scores

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

Liabilities / Assets

7th percentile

0.00x

Higher debt load relative to assets than 7% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Liabilities / Revenue

46th percentile

0.25x

Higher debt load relative to revenue than 46% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Net Margin

1st percentile

-490%

Higher net margin than 1% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Top Officer Pay

18th percentile

$135,263

Higher top officer pay than 18% of similar nonprofits.

Top officer pay equals 39.4% of source-year revenue.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Asset Growth

5th percentile

-14%

Faster asset growth than 5% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Revenue Growth

1st percentile

-81%

Faster revenue growth than 1% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets7th percentile

Assets

Down

$28,589,474

Down $4,511,996 (-14%) from 2017

Net Assets

Down

$28,503,249

Down $4,544,455 (-14%) from 2017

Liabilities

Up

$86,225

Up $32,459 (+60%) from 2017

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin1st percentile

Revenue

Down

$343,404

Down $1,485,033 (-81%) from 2017

Expenses

Up

$2,027,544

Up $273,229 (+16%) from 2017

Net Income

Down

-$1,684,140

Down $1,758,262 (-2372%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$40M$30M$20M$10M$0Assets 2010: $29,733,573Liabilities 2010: $5,665Net Assets 2010: $29,727,9082010Assets 2011: $28,379,733Liabilities 2011: $82,368Net Assets 2011: $28,297,3652011Assets 2012: $30,161,763Liabilities 2012: $32,105Net Assets 2012: $30,129,6582012Assets 2013: $32,629,180Liabilities 2013: $38,215Net Assets 2013: $32,590,9652013Assets 2014: $32,774,130Liabilities 2014: $47,913Net Assets 2014: $32,726,2172014Assets 2015: $30,969,318Liabilities 2015: $45,924Net Assets 2015: $30,923,3942015Assets 2016: $32,025,523Liabilities 2016: $60,509Net Assets 2016: $31,965,0142016Assets 2017: $33,101,470Liabilities 2017: $53,766Net Assets 2017: $33,047,7042017Assets 2018: $28,589,474Liabilities 2018: $86,225Net Assets 2018: $28,503,2492018Assets 2019: $32,087,463Liabilities 2019: $70,906Net Assets 2019: $32,016,5572019Assets 2020: $35,137,224Liabilities 2020: $268,633Net Assets 2020: $34,868,5912020Assets 2021: $37,001,342Liabilities 2021: $377,333Net Assets 2021: $36,624,0092021Assets 2022: $33,581,773Liabilities 2022: $509,695Net Assets 2022: $33,072,0782022Assets 2023: $35,018,185Liabilities 2023: $90,948Net Assets 2023: $34,927,2372023Assets 2024: $36,535,636Liabilities 2024: $112,814Net Assets 2024: $36,422,8222024

Highlighted filing

2018

Assets$28,589,474
Liabilities$86,225
Net Assets$28,503,249
Open 2018 Filing

Operations Trend

Revenue Growth1st percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $1,636,5112010Revenue 2011: $1,719,735Expenses 2011: $1,660,997Net Income 2011: $58,7382011Expenses 2012: $1,747,4302012Revenue 2013: $2,152,860Expenses 2013: $1,583,706Net Income 2013: $569,1542013Revenue 2014: $2,108,854Expenses 2014: $2,249,356Net Income 2014: -$140,5022014Revenue 2015: $1,692,067Expenses 2015: $1,640,835Net Income 2015: $51,2322015Revenue 2016: $1,615,267Expenses 2016: $1,602,309Net Income 2016: $12,9582016Revenue 2017: $1,828,437Expenses 2017: $1,754,315Net Income 2017: $74,1222017Revenue 2018: $343,404Expenses 2018: $2,027,544Net Income 2018: -$1,684,1402018Revenue 2019: $3,319,929Expenses 2019: $1,964,573Net Income 2019: $1,355,3562019Revenue 2020: $1,266,636Expenses 2020: $2,001,419Net Income 2020: -$734,7832020Revenue 2021: $2,776,463Expenses 2021: $2,563,000Net Income 2021: $213,4632021Revenue 2022: $1,248,764Expenses 2022: $2,629,480Net Income 2022: -$1,380,7162022Revenue 2023: $2,048,070Expenses 2023: $2,848,804Net Income 2023: -$800,7342023Revenue 2024: $2,183,165Expenses 2024: $2,854,067Net Income 2024: -$670,9022024

Highlighted filing

2018

Revenue$343,404
Expenses$2,027,544
Net Income-$1,684,140
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 19, 2019
Return Version
2018v3.1
Gross Receipts
$6,182,516
Mission and Program Overview

Mission

To support fresh & innovative thinking in visual arts, music, literature & natural sciences, to promote holistic resource conservation issues, & to protect the scientific & scenic values of wyoming ranchlands.

To foster the creative spirit of deeply committed artists and groups by providing uninterrupted time, studio space, living accommodations, and the experience of the majestic high plains while serving as a good steward of its historic 20,000-acre ranch.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$18,440,897$17,211,266▼ $1,229,631
Investments Other Securities$4,486,453$4,416,135▼ $70,318
Land, Buildings, and Equipment, Net$3,963,503$3,789,225▼ $174,278
Savings and Temporary Cash Investments$3,976,003$1,569,965▼ $2,406,038
Prepaid Expenses and Deferred Charges$25,338$28,638▲ $3,300
Inventories for Sale or Use$27,681--
Accounts Receivable$15,250$16,078▲ $828
Cash and Non-Interest-Bearing Accounts-$3,835-
Total Assets$33,101,470$28,589,474▼ $4,511,996
Other Assets Total$2,166,345$1,554,332▼ $612,013
Liabilities
Accounts Payable and Accrued Expenses$53,766$86,225▲ $32,459
Total Liabilities$53,766$86,225▲ $32,459
Net Assets / Fund Balance
Unrestricted Net Assets$24,839,529$21,354,482▼ $3,485,047
Permanently Rstr Net Assets$7,033,586$5,376,209▼ $1,657,377
Temporarily Rstr Net Assets$1,174,589$1,772,558▲ $597,969
Total Net Assets Fund Balance$33,047,704$28,503,249▼ $4,544,455
Total Liabilities and Net Assets / Fund Balance$33,101,470$28,589,474▼ $4,511,996

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,219,332$3,377,794$5,597,126
Leasehold Improvements$1,405,831$1,389,549$2,795,380
Equipment$134,364$700,476$834,840
Other Land Buildings$29,698$4,330$34,028
Other Assets Org$13,406--
Other Securities$147,237--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$22,107,791-▼ $2,262,401$-911,786$18,731,867
2017$20,947,263-▲ $2,410,759$-1,050,928$22,107,791
2016$19,769,316-▲ $2,257,962$-894,412$20,947,263
2015$20,881,216$211,937▼ $279,467$-854,400$19,769,316
2014$20,326,004-▲ $2,000,963$-1,278,736$20,881,216
Compensation and Service Providers
Top Officer Pay18th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sharon DynakPresidentFT$113,755$21,508$135,263

Board Members and Trustees

NameTitle
S James Nelson JrChairman/tre
Bill GilbertTrustee
Charles AlsdorfTrustee
Dorie McculloughTrustee
Jesse MarionTrustee
Kate SchuttTrustee
Kim CannonTrustee
Lisa HatchadoorianTrustee
Michael HammerTrustee
Steve JimenezTrustee
Susan MillerTrustee
Teri RuebTrustee
Charlie HartSecretary
Tad SavinarVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$553,830
Program Service Revenue
$35,259
Investment Income
$69,692
Other Revenue
$-315,377
All Other Contributions
$312,597
Change in Net Assets
$-1,684,140
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,069,093
Salaries, Compensation, and Employee Benefits$843,566
Total Fundraising Expense$232,488
Professional Fundraising Fees$93,620
Grants and Similar Amounts Paid$21,265

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$364,572$129,133$35,527$529,232
Depreciation Depletion$184,937$16,302$2,097$203,336
Fees for Service Investment Mgmnt Fees-$195,186-$195,186
Current Officers, Directors, Trustees, and Key Employees$67,631$33,816$33,816$135,263
Fees for Services Professional Fundraising--$93,620$93,620
Travel$36,250$46,734$9,562$92,546
Other Employee Benefits$59,849$21,789$6,665$88,303
Occupancy$73,357$13,145$825$87,327
Payroll Taxes$39,366$14,702$5,968$60,036
Office Expenses$19,365$18,730$17,082$55,177
Insurance$31,568$16,711$899$49,178
All Other Expenses$26,669$716$15,265$42,650
Fees for Services Other$27,200$300$6,500$34,000
Pension Plan Contributions$21,035$7,618$2,079$30,732
Conferences and Meetings$10,067$17,831-$27,898
Information Technology$21,574$5,394-$26,968
Fees for Services Accounting-$23,255-$23,255
Other Expenses$17,463$2,183$2,183$21,829
Grants to Domestic Individuals$21,265--$21,265
Fees for Services Management-$14,157-$14,157
Fees for Services Legal-$2,332-$2,332
Total Functional Expenses$1,197,153$597,903$232,488$2,027,544
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$338,330
Professional Fundraising Fees$93,620
Fundraising Gross Income$50,942

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
New York Gala$292,175$50,942$142,079$-91,137
Total Events$292,175$50,942$338,330$-287,388
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
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, Page 6, Part VI, Line 11B

“990 reviewed by the board of trustees prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“All possible conflicts of interest and transactions between related parties are reviewed by the board during the annual board meetings.”

Form 990, Page 6, Part VI, Line 15A

“The board of trustees regularly reviews and approves the executive officer's salary. Comparative data was used to initially set the executive officer's salary when she was promoted to this position.”

Form 990, Page 6, Part VI, Line 19

“The governing documents and conflict of interest policy are available for review by the public at the ucross foundation office.”

Filing and Contact Details

Filer

Filer Name
Ucross Foundation
EIN
74-2188539
Phone
3077372322
Address
30 BIG RED LANE, CLEARMONT, WY 82835

Signing Officer

Name
Sharon Dynak
Title
President
Phone
3077372322
Signed
2019-11-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sharon Dynak
Formed
1981
Legal Domicile
Wy
Voting Board Members
14
Independent Board Members
14
Employees
19
Volunteers
126

Preparer

Firm
Mohatt Johnson & Godwin Llp
Address
PO BOX 603, SHERIDAN, WY 82801-0603
Preparer
Michael B Johnson
Phone
3076726494
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To foster the creative spirit of deeply committed artists and groups by providing uninterrupted time, studio space, living accommodations, and the experience of the majestic high plains while serving as a good steward of its historic 20,000-acre ranch.”

Form 990, Page 1, Part I, Line 6

“14 board volunteers 45 gallery volunteers including teacher and student artists, as well as a proofreader for a book related to a gallery exhibit 8 artist volunteers who assisted and/or taught workshops at sheridan college and the wyoming girls school 2 volunteers for the residency program leading bird walks and conducting ranch tours for the residents 30 volunteers for planning, execution and performing at the 2018 ucross foundation gala 27 volunteers for a community christmas party”

Form 990, Part XI, Line 9

“Change in beneficial interest 6,004 gain from subsidiary 1,846 total 7,850”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“The foundation's endowment funds include both donor-restricted endowment funds and funds designated by the board of trustees to function as endowments and are classified and reported based on the existence or absence of donor-imposed restrictions. The foundation has adopted investment and spending policies for endowment assets that attempt to provide a predictable stream of funding to programs supported by its endowment while seeking to provide growth of these funds. Endowment assets include those assets of donor-restricted funds that the foundation must hold in perpetuity or for a donor-specified period as well as board-designated funds. The foundation has a policy of appropriating for distribution each year 4.5% of the average annual endowment fund value over the preceding three years, in addition to appropriations for investment expense. The board decides each year that the percentage is prudent based on economic conditions and may decide to adjust the distribution to a lesser amount. In establishing this policy, the foundation considered the long-term expected return on its endowment. Accordingly, over the long term, the foundation expects the current spending policy to allow its endowment to grow over time.”

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IRS990/Desc0PROVIDED HOUSING, FOOD & FACILITIES FOR 115 ARTISTS, POETS, WRITERS, MUSICIANS & NATURAL SCIENTISTS TO LIVE, RESEARCH, DISCUSS, EXPERIMENT, AND ABOVE ALL, CREATE NEW WORK.
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IRS990ScheduleA/FactsAndCircumstancesTestTxt0THE UCROSS FOUNDATION IS A PUBLICLY SUPPORTED ORGANIZATION UNDER THE FACTS AND CIRCUMSTANCES TEST: 1.THE PUBLIC SUPPORT PERCENTAGE FROM SCHEDULE A, PART II, SECTION C IS AS FOLLOWS: 2014 - 67.44% 2015 - 37.41% 2016 - 31.42% 2017 - 27.28% 2018 - 28.91% PART OF THE REASON FOR THE DECREASE IN THE PUBLIC SUPPORT PERCENTAGE IS THE INCREASE IN INVESTMENT INCOME. THE PUBLIC DONATIONS RECEIVED FROM ENDOWMENT CAMPAIGNS AND GENERAL FUNDRAISING HAVE BEEN PRUDENTLY MANAGED AND CAREFULLY SPENT WHICH HAS ENABLED INVESTMENT HOLDINGS AND, CONSEQUENTLY, INVESTMENT INCOME TO INCREASE OVER TIME. 2.SINCE ITS INCEPTION IN 1981, THE UCROSS FOUNDATION HAS RECEIVED CONTRIBUTIONS FROM NUMEROUS GOVERNMENTAL ENTITIES, CHARITABLE ORGANIZATIONS, AND INDIVIDUALS. THE NUMBER OF GOVERNMENTAL ENTITIES, CHARITABLE ORGANIZATIONS AND INDIVIDUALS THAT HAVE CONTRIBUTED FOR THE YEARS 2014 THROUGH 2018 IS 1,591. DURING THE YEARS 2014 THROUGH 2018, THE ORGANIZATION HAS HAD FUND RAISING CAMPAIGNS FOR LAND STEWARDSHIP, SCHOOL HOUSE REMODEL, ART GALLERY OPERATION, NATIVE AMERICAN FELLOWSHIP AND THE ARTIST RESIDENCY PROGRAMS. INCLUDED IN THE COUNT ABOVE IS GRANTS AND OTHER FUNDING THE ORGANIZATION HAS REQUESTED, AND OBTAINED, FROM SEVERAL CHARITABLE ORGANIZATIONS, SCHOOLS AND GOVERNMENTAL ENTITIES FOR THESE SAME PROGRAMS. THE UCROSS FOUNDATION SEEKS OUT FUNDING PARTNERSHIPS FOR THE ARTIST RESIDENCY PROGRAMS WITH OTHER PUBLIC CHARITIES THAT SUPPORT THE ARTS. THE ORGANIZATION HAS ALSO BEEN FOCUSING ON HOLDING EVENTS IN OTHER STATES TO DRAW ATTENTION TO THE PROGRAMS BEING OFFERED, AS WELL AS ATTRACTING ADDITIONAL FUNDING SOURCES. 3.THE UCROSS FOUNDATION BOARD OF TRUSTEES HAS INCLUDED, AND WILL ALWAYS INCLUDE, PEOPLE FROM VARIOUS OCCUPATIONS AND LOCATIONS ACROSS THE UNITED STATES WHO HAVE BROAD PROFESSIONAL EXPERIENCE AND ENTHUSIASM FOR THE ARTS. ALL BOARD MEMBERS USE THEIR VARIED KNOWLEDGE -- WHICH INCLUDES EXPERIENCE IN ACADEMIC, ART MUSEUMS, LEGAL, BUSINESS, AND OTHER MATTERS CRUCIAL TO NONPROFITS - TO MAINTAIN UCROSS FOUNDATION AS A PREMIER ARTIST RESIDENCY PROGRAM. 4.THE UCROSS FOUNDATION PROVIDES MANY PROGRAMS AND OPPORTUNITIES THAT ARE FREE TO THE PUBLIC. THE PROGRAMS AND OPPORTUNITIES INCLUDE: AN ART GALLERY THAT GENERALLY PRESENTS THREE DIFFERENT EXHIBITS EACH YEAR, SPEAKERS AND WORKSHOPS AT VARIOUS LOCATIONS WITHIN SHERIDAN AND JOHNSON COUNTIES, ANNUAL COMMUNITY CHRISTMAS CELEBRATION, WORKSHOPS TAUGHT IN LOCAL SCHOOLS BY RESIDENT UCROSS ARTISTS, PROGRAMS SPECIFICALLY OFFERED TO AT-RISK YOUTH, COLLABORATIVE WORK WITH OTHER LOCAL NONPROFITS IN THE ARTS AND SCIENCES, A PUBLIC CHAPEL, PARK AND GARDENS, AND MORE. THE PUBLIC IS INFORMED OF THE PROGRAMS AND OPPORTUNITIES THROUGH SOCIAL MEDIA, WEBSITE AND EMAIL, MAILED ANNOUNCEMENTS, THE PRODUCTION OF FLYERS AND POSTERS, PRESS RELEASES, INTERVIEWS WITH LOCAL MEDIA, PHONE CALLS TO SPECIFIC GROUPS SUCH AS VETERANS AND SENIOR CITIZEN CENTERS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE UCROSS FOUNDATION IS A PUBLICLY SUPPORTED ORGANIZATION UNDER THE FACTS AND CIRCUMSTANCES TEST: 1.THE PUBLIC SUPPORT PERCENTAGE FROM SCHEDULE A, PART II, SECTION C IS AS FOLLOWS: 2014 - 67.44% 2015 - 37.41% 2016 - 31.42% 2017 - 27.28% 2018 - 28.91% PART OF THE REASON FOR THE DECREASE IN THE PUBLIC SUPPORT PERCENTAGE IS THE INCREASE IN INVESTMENT INCOME. THE PUBLIC DONATIONS RECEIVED FROM ENDOWMENT CAMPAIGNS AND GENERAL FUNDRAISING HAVE BEEN PRUDENTLY MANAGED AND CAREFULLY SPENT WHICH HAS ENABLED INVESTMENT HOLDINGS AND, CONSEQUENTLY, INVESTMENT INCOME TO INCREASE OVER TIME. 2.SINCE ITS INCEPTION IN 1981, THE UCROSS FOUNDATION HAS RECEIVED CONTRIBUTIONS FROM NUMEROUS GOVERNMENTAL ENTITIES, CHARITABLE ORGANIZATIONS, AND INDIVIDUALS. THE NUMBER OF GOVERNMENTAL ENTITIES, CHARITABLE ORGANIZATIONS AND INDIVIDUALS THAT HAVE CONTRIBUTED FOR THE YEARS 2014 THROUGH 2018 IS 1,591. DURING THE YEARS 2014 THROUGH 2018, THE ORGANIZATION HAS HAD FUND RAISING CAMPAIGNS FOR LAND STEWARDSHIP, SCHOOL HOUSE REMODEL, ART GALLERY OPERATION, NATIVE AMERICAN FELLOWSHIP AND THE ARTIST RESIDENCY PROGRAMS. INCLUDED IN THE COUNT ABOVE IS GRANTS AND OTHER FUNDING THE ORGANIZATION HAS REQUESTED, AND OBTAINED, FROM SEVERAL CHARITABLE ORGANIZATIONS, SCHOOLS AND GOVERNMENTAL ENTITIES FOR THESE SAME PROGRAMS. THE UCROSS FOUNDATION SEEKS OUT FUNDING PARTNERSHIPS FOR THE ARTIST RESIDENCY PROGRAMS WITH OTHER PUBLIC CHARITIES THAT SUPPORT THE ARTS. THE ORGANIZATION HAS ALSO BEEN FOCUSING ON HOLDING EVENTS IN OTHER STATES TO DRAW ATTENTION TO THE PROGRAMS BEING OFFERED, AS WELL AS ATTRACTING ADDITIONAL FUNDING SOURCES. 3.THE UCROSS FOUNDATION BOARD OF TRUSTEES HAS INCLUDED, AND WILL ALWAYS INCLUDE, PEOPLE FROM VARIOUS OCCUPATIONS AND LOCATIONS ACROSS THE UNITED STATES WHO HAVE BROAD PROFESSIONAL EXPERIENCE AND ENTHUSIASM FOR THE ARTS. ALL BOARD MEMBERS USE THEIR VARIED KNOWLEDGE -- WHICH INCLUDES EXPERIENCE IN ACADEMIC, ART MUSEUMS, LEGAL, BUSINESS, AND OTHER MATTERS CRUCIAL TO NONPROFITS - TO MAINTAIN UCROSS FOUNDATION AS A PREMIER ARTIST RESIDENCY PROGRAM. 4.THE UCROSS FOUNDATION PROVIDES MANY PROGRAMS AND OPPORTUNITIES THAT ARE FREE TO THE PUBLIC. THE PROGRAMS AND OPPORTUNITIES INCLUDE: AN ART GALLERY THAT GENERALLY PRESENTS THREE DIFFERENT EXHIBITS EACH YEAR, SPEAKERS AND WORKSHOPS AT VARIOUS LOCATIONS WITHIN SHERIDAN AND JOHNSON COUNTIES, ANNUAL COMMUNITY CHRISTMAS CELEBRATION, WORKSHOPS TAUGHT IN LOCAL SCHOOLS BY RESIDENT UCROSS ARTISTS, PROGRAMS SPECIFICALLY OFFERED TO AT-RISK YOUTH, COLLABORATIVE WORK WITH OTHER LOCAL NONPROFITS IN THE ARTS AND SCIENCES, A PUBLIC CHAPEL, PARK AND GARDENS, AND MORE. THE PUBLIC IS INFORMED OF THE PROGRAMS AND OPPORTUNITIES THROUGH SOCIAL MEDIA, WEBSITE AND EMAIL, MAILED ANNOUNCEMENTS, THE PRODUCTION OF FLYERS AND POSTERS, PRESS RELEASES, INTERVIEWS WITH LOCAL MEDIA, PHONE CALLS TO SPECIFIC GROUPS SUCH AS VETERANS AND SENIOR CITIZEN CENTERS.
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Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$28,589,474
Liabilities
$86,225
Net assets
$28,503,249
Revenue
$343,404
Expenses
$2,027,544
Net income
-$1,684,140
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$36.5$0.11$36.4$2.18$2.85$0.67
2023Detailed filing. Detailed filing data is available for this year.$35.0$0.09$34.9$2.05$2.85$0.80
2022Detailed filing. Detailed filing data is available for this year.$33.6$0.51$33.1$1.25$2.63$1.38
2021Detailed filing. Detailed filing data is available for this year.$37.0$0.38$36.6$2.78$2.56$0.21
2020Detailed filing. Detailed filing data is available for this year.$35.1$0.27$34.9$1.27$2.00$0.73
2019Detailed filing. Detailed filing data is available for this year.$32.1$0.07$32.0$3.32$1.96$1.36
2018Detailed filing. Detailed filing data is available for this year.$28.6$0.09$28.5$0.34$2.03$1.68
2017Detailed filing. Detailed filing data is available for this year.$33.1$0.05$33.0$1.83$1.75$0.07
2016Detailed filing. Detailed filing data is available for this year.$32.0$0.06$32.0$1.62$1.60$0.01
2015Detailed filing. Detailed filing data is available for this year.$31.0$0.05$30.9$1.69$1.64$0.05
2014Detailed filing. Detailed filing data is available for this year.$32.8$0.05$32.7$2.11$2.25$0.14
2013Detailed filing. Detailed filing data is available for this year.$32.6$0.04$32.6$2.15$1.58$0.57
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.2$0.03$30.1$1.75
2011Summary only. Only limited summary data is available for this year.$28.4$0.08$28.3$1.72$1.66$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.7$0.01$29.7$1.64
Peer Organizations

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