Civic Intelligence

Ucross Foundation

990 • Fiscal year 2019 • EIN 74-2188539

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 23, 2020

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

6th percentile

0.00x

Higher debt load relative to assets than 6% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Liabilities / Revenue

8th percentile

0.02x

Higher debt load relative to revenue than 8% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Net Margin

88th percentile

41%

Higher net margin than 88% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Top Officer Pay

18th percentile

$135,765

Higher top officer pay than 18% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Asset Growth

73rd percentile

12%

Faster asset growth than 73% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Revenue Growth

99th percentile

867%

Faster revenue growth than 99% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets6th percentile

Assets

Up

$32,087,463

Up $3,497,989 (+12%) from 2018

Net Assets

Up

$32,016,557

Up $3,513,308 (+12%) from 2018

Liabilities

Down

$70,906

Down $15,319 (-18%) from 2018

Revenue And Expenses
Liabilities / Revenue8th percentileNet Margin88th percentile

Revenue

Up

$3,319,929

Up $2,976,525 (+867%) from 2018

Expenses

Down

$1,964,573

Down $62,971 (-3.1%) from 2018

Net Income

Up

$1,355,356

Up $3,039,496 (+180%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2019

Assets$32,087,463
Liabilities$70,906
Net Assets$32,016,557
Open 2019 Filing

Operations Trend

Revenue Growth99th 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

2019

Revenue$3,319,929
Expenses$1,964,573
Net Income$1,355,356
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 23, 2020
Return Version
2019v5.1
Gross Receipts
$16,151,346
Mission and Program Overview

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.

To foster the creative spirit of deeply committed artists (see part iii for expanded statement)

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$18,331,725$22,595,133▲ $4,263,408
Investments Other Securities$4,416,135$4,368,093▼ $48,042
Land, Buildings, and Equipment, Net$3,789,225$3,712,035▼ $77,190
Savings and Temporary Cash Investments$404,365$801,412▲ $397,047
Pledges and Grants Receivable$16,078$110,502▲ $94,424
Prepaid Expenses and Deferred Charges$28,638$60,803▲ $32,165
Cash and Non-Interest-Bearing Accounts$4,187$21,106▲ $16,919
Total Assets$28,589,474$32,087,463▲ $3,497,989
Other Assets Total$1,599,121$418,379▼ $1,180,742
Liabilities
Accounts Payable and Accrued Expenses$86,225$70,906▼ $15,319
Total Liabilities$86,225$70,906▼ $15,319
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$21,354,482$24,521,489▲ $3,167,007
Net Assets With Donor Restrictions$7,148,767$7,495,068▲ $346,301
Total Net Assets Fund Balance$28,503,249$32,016,557▲ $3,513,308
Total Liabilities and Net Assets / Fund Balance$28,589,474$32,087,463▲ $3,497,989

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,143,270$3,453,856$5,597,126
Other Land Buildings$1,429,519$1,764,506$3,194,025
Equipment$139,246$448,191$587,437
Other Securities$145,814--
Closely Held Equity Interests$4,222,279--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$18,731,867$1,700,000▲ $3,435,412$915,798$22,743,365
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
Compensation and Service Providers
Top Officer Pay18th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sharon DynakPresidentFT$113,755$22,010$135,765

Board Members and Trustees

NameTitle
S James NelsonChairman/treasurer
Steve JimenezVice President
Bill GilbertTrustee
Charles AlsdorfTrustee
Deborah KoehlerTrustee
Dorie McculloughTrustee
Jesse MarionTrustee
Kate SchuttTrustee
Kim CannonTrustee
Lisa HatchadoorianTrustee
Steve FarrisTrustee
Susan MillerTrustee
Teri RuebTrustee
Charlie HartSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Wordhorse Strategies LLCDevelopment & External RelationsPO BOX 85, Middle Falls, NY 12848$110,300
Revenue and Support

Revenue Composition

Contributions and Grants
$2,084,953
Program Service Revenue
$34,946
Investment Income
$1,584,694
Other Revenue
$-384,664
All Other Contributions
$188,153
Change in Net Assets
$1,355,356

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded3$38,822Fair Market Value (FMV)
Total Noncash Contributions3$38,822-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,137,758
Revenue Not Reported on Financial Statements
$182,171
Revenue Not Reported on Form 990
$2,577,308
Total Revenue per Audited Statements
$5,715,066
Total Revenue per Form 990
$3,319,929
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$943,144
Salaries, Compensation, and Employee Benefits$893,519
Total Fundraising Expense$212,892
Professional Fundraising Fees$110,300
Grants and Similar Amounts Paid$17,610

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$400,002$121,661$23,965$545,628
Depreciation Depletion$166,411$28,122$3,446$197,979
Fees for Service Investment Mgmnt Fees-$182,171-$182,171
Current Officers, Directors, Trustees, and Key Employees$72,619$33,085$30,061$135,765
Other Employee Benefits$80,572$23,781$8,303$112,656
Occupancy$94,296$15,280$1,451$111,027
Fees for Services Professional Fundraising--$110,300$110,300
Fees for Services Other$57,937$12,558$14,300$84,795
Conferences and Meetings$40,109$38,292-$78,401
Payroll Taxes$46,472$13,716$4,789$64,977
Pension Plan Contributions$24,670$7,281$2,542$34,493
All Other Expenses$18,787$9,834-$28,621
Fees for Services Accounting-$24,670-$24,670
Other Expenses$16,259$2,032$2,032$20,323
Insurance$9,020$10,484$663$20,167
Office Expenses$9,222$3,554$5,225$18,001
Grants to Domestic Individuals$17,610--$17,610
Information Technology$9,122$1,709$3,730$14,561
Travel$7,875$1,282-$9,157
Advertising--$1,596$1,596
Fees for Services Legal-$923-$923
Total Functional Expenses$1,211,242$540,439$212,892$1,964,573

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,201,758
Total Expenses per Form 990$1,964,573
Expenses per Audited Statements$1,782,402
Expenses Not Reported on Form 990$419,356
Expenses Not Reported on Financial Statements$182,171
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$417,415
Professional Fundraising Fees$110,300
Fundraising Gross Income$33,024

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
HOUSTON FOUNDER'S DINNER$1,052,637$31,160$120,670$-89,510
Other Fundraising Events$62,187$1,864$48,897$-47,033
Total Events$1,114,824$33,024$417,415$-384,391
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
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“A copy of the form 990 is provided to the board of trustees prior to filing.”

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

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

Form 990, Part VI, Section B, 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, Part VI, Section C, 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
2020-11-23
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
122

Preparer

Firm
Plante & Moran Pllc
Address
8181 E TUFTS AVE SUITE 600, DENVER, CO 80237
Preparer
Dori J Eggett
Phone
3037409400
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in value of beneficial interests 65,369. Equity income in subsidiary 44,487.”

Financial Statement Notes

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. 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 indowment. Accordingly, over the long term, the foundation expects the current spending policy to allow its endowment to grow over time.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Gift shop expenses 1,941. Fundraising event expenses 417,415. Change in value of beneficial interests 65,369. Equity income in subsidiary 44,487.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Gift shop expenses 1,941. Fundraising event expenses 417,415.”

Raw XML AppendixShowing 400 of 695 raw XML fields

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

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IRS990/ActivityOrMissionDesc0TO FOSTER THE CREATIVE SPIRIT OF DEEPLY COMMITTED ARTISTS (SEE PART III FOR EXPANDED STATEMENT)
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IRS990/Form990PartVIISectionAGrp/PersonNm11JESSE MARION
IRS990/Form990PartVIISectionAGrp/PersonNm12SUSAN MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm13TERI RUEB
IRS990/Form990PartVIISectionAGrp/PersonNm14KATE SCHUTT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0113755
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
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IRS990/FormationYr01981
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt01081800
IRS990/FundraisingDirectExpensesAmt0417415
IRS990/FundraisingGrossIncomeAmt033024
IRS990/GainOrLossGrp/OtherAmt03300
IRS990/GainOrLossGrp/SecuritiesAmt01048556
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantAmt017610
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt017610
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt017610
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt03300
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt013460617
IRS990/GrossReceiptsAmt016151346
IRS990/GrossSalesOfInventoryAmt01668
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt03730
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01709
IRS990/InformationTechnologyGrp/ProgramServicesAmt09122
IRS990/InformationTechnologyGrp/TotalAmt014561
IRS990/InsuranceGrp/FundraisingAmt0663
IRS990/InsuranceGrp/ManagementAndGeneralAmt010484
IRS990/InsuranceGrp/ProgramServicesAmt09020
IRS990/InsuranceGrp/TotalAmt020167
IRS990/InvestmentIncomeGrp/ExclusionAmt0532838
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0532838
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt04416135
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt04368093
IRS990/InvestmentsPubTradedSecGrp/BOYAmt018331725
IRS990/InvestmentsPubTradedSecGrp/EOYAmt022595133
IRS990/IRPDocumentCnt053
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05666553
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03789225
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03712035
IRS990/LandBldgEquipCostOrOtherBssAmt09378588
IRS990/LegalDomicileStateCd0WY
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt012412061
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO FOSTER THE CREATIVE SPIRIT OF DEEPLY COMMITTED ARTISTS AND GROUPS BY PROVIDING UNINTERRUPTED TIME, STUDIO SPACE, LIVING ACCOMODATIONS, AND THE EXPERIENCE OF THE MAJESTIC HIGH PLAINS WHILE SERVING AS A GOOD STEWARD OF ITS HISTORIC 20,000-ACRE RANCH.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt028503249
IRS990/NetAssetsOrFundBalancesEOYAmt032016557
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01051856
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01051856
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-384391
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-384391
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-273
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-273
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt02048096
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt021354482
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt024521489
IRS990/NoncashContributionsAmt038822
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01451
IRS990/OccupancyGrp/ManagementAndGeneralAmt015280
IRS990/OccupancyGrp/ProgramServicesAmt094296
IRS990/OccupancyGrp/TotalAmt0111027
IRS990/OfficeExpensesGrp/FundraisingAmt05225
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03554
IRS990/OfficeExpensesGrp/ProgramServicesAmt09222
IRS990/OfficeExpensesGrp/TotalAmt018001
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01599121
IRS990/OtherAssetsTotalGrp/EOYAmt0418379
IRS990/OtherChangesInNetAssetsAmt0109856
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08303
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt023781
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt080572
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0112656
IRS990/OtherExpensesGrp/Desc0REPAIR & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1RESIDENCY PROGRAM EXPEN
IRS990/OtherExpensesGrp/Desc2GALLERY EXPENSES
IRS990/OtherExpensesGrp/Desc3VEHICLE EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt0489
IRS990/OtherExpensesGrp/FundraisingAmt12032
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09472
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1532
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22032
IRS990/OtherExpensesGrp/ProgramServicesAmt049429
IRS990/OtherExpensesGrp/ProgramServicesAmt154405
IRS990/OtherExpensesGrp/ProgramServicesAmt236425
IRS990/OtherExpensesGrp/ProgramServicesAmt316259
IRS990/OtherExpensesGrp/TotalAmt059390
IRS990/OtherExpensesGrp/TotalAmt154937
IRS990/OtherExpensesGrp/TotalAmt236425
IRS990/OtherExpensesGrp/TotalAmt320323
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt023965
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0121661
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0400002
IRS990/OtherSalariesAndWagesGrp/TotalAmt0545628
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04789
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013716
IRS990/PayrollTaxesGrp/ProgramServicesAmt046472
IRS990/PayrollTaxesGrp/TotalAmt064977
IRS990/PensionPlanContributionsGrp/FundraisingAmt02542
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07281
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt024670
IRS990/PensionPlanContributionsGrp/TotalAmt034493
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt016078
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0110502
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt028638
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt060803
IRS990/PrincipalOfficerNm0SHARON DYNAK
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0721000
IRS990/ProgramServiceRevenueGrp/BusinessCd1531390
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT RELATED REVEN
IRS990/ProgramServiceRevenueGrp/Desc1MEETING ROOM RENTAL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt034196
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1750
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt034196
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1750
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0553830
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt021265
IRS990/PYInvestmentIncomeAmt069692
IRS990/PYOtherExpensesAmt01069093
IRS990/PYOtherRevenueAmt0-315377
IRS990/PYProgramServiceRevenueAmt035259
IRS990/PYRevenuesLessExpensesAmt0-1684140
IRS990/PYSalariesCompEmpBnftPaidAmt0843566
IRS990/PYTotalExpensesAmt02027544
IRS990/PYTotalProfFndrsngExpnsAmt093620
IRS990/PYTotalRevenueAmt0343404
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01355356
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt034946
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0404365
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0801412
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02084953
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0553830
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0269768
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0346082
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0205607
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03460240
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0532838
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0686735
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0718280
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0726015
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0659662
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03323530
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0234299

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Filings

Displayed year

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

Open filing
Assets
$32,087,463
Liabilities
$70,906
Net assets
$32,016,557
Revenue
$3,319,929
Expenses
$1,964,573
Net income
$1,355,356
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