Civic Intelligence

Ucross Foundation

990 • Fiscal year 2020 • EIN 74-2188539

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

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

10th percentile

0.01x

Higher debt load relative to assets than 10% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Liabilities / Revenue

34th percentile

0.21x

Higher debt load relative to revenue than 34% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Net Margin

6th percentile

-58%

Higher net margin than 6% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Top Officer Pay

19th percentile

$135,384

Higher top officer pay than 19% of similar nonprofits.

Top officer pay equals 10.7% of source-year revenue.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Asset Growth

57th percentile

9.5%

Faster asset growth than 57% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Revenue Growth

4th percentile

-62%

Faster revenue growth than 4% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets10th percentile

Assets

Up

$35,137,224

Up $3,049,761 (+9.5%) from 2019

Net Assets

Up

$34,868,591

Up $2,852,034 (+8.9%) from 2019

Liabilities

Up

$268,633

Up $197,727 (+279%) from 2019

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin6th percentile

Revenue

Down

$1,266,636

Down $2,053,293 (-62%) from 2019

Expenses

Up

$2,001,419

Up $36,846 (+1.9%) from 2019

Net Income

Down

-$734,783

Down $2,090,139 (-154%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth57th 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

2020

Assets$35,137,224
Liabilities$268,633
Net Assets$34,868,591
Open 2020 Filing

Operations Trend

Revenue Growth4th 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

2020

Revenue$1,266,636
Expenses$2,001,419
Net Income-$734,783
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$12,370,853
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$22,595,133$25,823,195▲ $3,228,062
Investments Other Securities$4,368,093$4,251,049▼ $117,044
Land, Buildings, and Equipment, Net$3,712,035$3,688,222▼ $23,813
Savings and Temporary Cash Investments$801,412$836,936▲ $35,524
Prepaid Expenses and Deferred Charges$60,803$48,431▼ $12,372
Pledges and Grants Receivable$110,502$15,590▼ $94,912
Cash and Non-Interest-Bearing Accounts$21,106$11,309▼ $9,797
Total Assets$32,087,463$35,137,224▲ $3,049,761
Other Assets Total$418,379$462,492▲ $44,113
Liabilities
Other Liabilities$0$184,928▲ $184,928
Accounts Payable and Accrued Expenses$70,906$83,705▲ $12,799
Total Liabilities$70,906$268,633▲ $197,727
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$24,521,489$25,838,667▲ $1,317,178
Net Assets With Donor Restrictions$7,495,068$9,029,924▲ $1,534,856
Total Net Assets Fund Balance$32,016,557$34,868,591▲ $2,852,034
Total Liabilities and Net Assets / Fund Balance$32,087,463$35,137,224▲ $3,049,761

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,074,213$3,527,873$5,602,086
Other Land Buildings$1,490,865$1,877,167$3,368,032
Equipment$123,144$463,293$586,437
Other Securities$59,782--
Closely Held Equity Interests$4,191,267--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$22,743,365$500,000▲ $3,667,728$810,311$25,884,869
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
Compensation and Service Providers
Top Officer Pay19th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sharon DynakPresidentFT$113,751$21,633$135,384

Board Members and Trustees

NameTitle
S James NelsonChairman/treasurer
Susan MillerVice President
Brandon Jacobs-jenkinsTrustee
Chad DeatonTrustee
Deborah KoehlerTrustee
Dorie McculloughTrustee
Jesse MarionTrustee
Kate SchuttTrustee
Kim CannonTrustee
Lisa HatchadoorianTrustee
Scott Manning StevensTrustee
Steve FarrisTrustee
Teri RuebTrustee
Charlie HartSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Wordhorse Strategies LLCDevelopment & External RelationsPO BOX 85, Middle Falls, NY 12848$155,650
Revenue and Support

Revenue Composition

Contributions and Grants
$1,102,969
Program Service Revenue
$23,266
Investment Income
$186,366
Other Revenue
$-45,965
All Other Contributions
$178,341
Change in Net Assets
$-734,783

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,022,067
Revenue Not Reported on Financial Statements
$244,569
Revenue Not Reported on Form 990
$3,639,245
Total Revenue per Audited Statements
$4,661,312
Total Revenue per Form 990
$1,266,636
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$908,506
Other Expenses$891,098
Total Fundraising Expense$260,989
Professional Fundraising Fees$155,650
Grants and Similar Amounts Paid$46,165

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$416,745$128,211$25,076$570,032
Fees for Service Investment Mgmnt Fees-$244,569-$244,569
Depreciation Depletion$179,798$21,421$1,561$202,780
Fees for Services Professional Fundraising--$155,650$155,650
Current Officers, Directors, Trustees, and Key Employees$72,337$33,040$30,011$135,388
Occupancy$96,136$15,524$1,039$112,699
Other Employee Benefits$69,756$20,763$7,093$97,612
Fees for Services Other$46,800$14,321$11,700$72,821
Payroll Taxes$46,342$13,794$4,712$64,848
Grants to Domestic Individuals$46,165--$46,165
Conferences and Meetings$21,118$23,346-$44,464
Pension Plan Contributions$29,032$8,642$2,952$40,626
Insurance$10,227$11,691$711$22,629
Fees for Services Accounting-$21,323-$21,323
Information Technology$9,313$2,226$9,324$20,863
Office Expenses$7,333$2,755$6,610$16,698
Other Expenses$16,007$1,825$1,824$16,007
All Other Expenses$2,694$3,140-$5,834
Travel$4,963$113-$5,076
Fees for Services Legal-$4,014-$4,014
Advertising--$2,705$2,705
Total Functional Expenses$1,163,923$576,507$260,989$2,001,419

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,001,419
Total Expenses per Audited Statements$1,809,278
Expenses per Audited Statements$1,756,850
Expenses Not Reported on Financial Statements$244,569
Expenses Not Reported on Form 990$52,428
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$155,650
Fundraising Direct Expenses$51,972
Fundraising Gross Income$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Other Fundraising Events$81,000-$19,832-
Border Collarborative$40,000-$14,463-
Total Events$121,000-$51,972$-51,972
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Covid Relief Loans$184,928
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
2021-11-15
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
21
Volunteers
10

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 45,206. Equity income in subsidiary 57,580.”

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 456. Fundraising event expenses 51,972. Change in value of beneficial interests 45,206. Equity income in subsidiary 57,580.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Gift shop expenses 456. Fundraising event expenses 51,972.”

Raw XML AppendixShowing 400 of 699 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/PersonNm14SHARON DYNAK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
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/ReportableCompFromOrgAmt14113751
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHAIRMAN/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01981
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0121000
IRS990/FundraisingDirectExpensesAmt051972
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/OtherAmt02050
IRS990/GainOrLossGrp/SecuritiesAmt0-78922
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt03628
IRS990/GrantAmt046165
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt046165
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt046165
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt02050
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt010972867
IRS990/GrossReceiptsAmt012370853
IRS990/GrossSalesOfInventoryAmt0367
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt09324
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02226
IRS990/InformationTechnologyGrp/ProgramServicesAmt09313
IRS990/InformationTechnologyGrp/TotalAmt020863
IRS990/InsuranceGrp/FundraisingAmt0711
IRS990/InsuranceGrp/ManagementAndGeneralAmt011691
IRS990/InsuranceGrp/ProgramServicesAmt010227
IRS990/InsuranceGrp/TotalAmt022629
IRS990/InvestmentIncomeGrp/ExclusionAmt0263238
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0263238
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt04368093
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt04251049
IRS990/InvestmentsPubTradedSecGrp/BOYAmt022595133
IRS990/InvestmentsPubTradedSecGrp/EOYAmt025823195
IRS990/IRPDocumentCnt043
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05868333
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03712035
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03688222
IRS990/LandBldgEquipCostOrOtherBssAmt09556555
IRS990/LegalDomicileStateCd0WY
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt011051789
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/NetAssetsOrFundBalancesBOYAmt032016557
IRS990/NetAssetsOrFundBalancesEOYAmt034868591
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-76872
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-76872
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-51972
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-51972
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-89
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-89
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt03484031
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt024521489
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt025838667
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01039
IRS990/OccupancyGrp/ManagementAndGeneralAmt015524
IRS990/OccupancyGrp/ProgramServicesAmt096136
IRS990/OccupancyGrp/TotalAmt0112699
IRS990/OfficeExpensesGrp/FundraisingAmt06610
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02755
IRS990/OfficeExpensesGrp/ProgramServicesAmt07333
IRS990/OfficeExpensesGrp/TotalAmt016698
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0418379
IRS990/OtherAssetsTotalGrp/EOYAmt0462492
IRS990/OtherChangesInNetAssetsAmt0102786
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07093
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt020763
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt069756
IRS990/OtherEmployeeBenefitsGrp/TotalAmt097612
IRS990/OtherExpensesGrp/Desc0RESIDENCY PROGRAM EXPEN
IRS990/OtherExpensesGrp/Desc1REPAIR & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2VEHICLE EXPENSE
IRS990/OtherExpensesGrp/Desc3GALLERY EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt021
IRS990/OtherExpensesGrp/FundraisingAmt11824
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0328
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15461
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21825
IRS990/OtherExpensesGrp/ProgramServicesAmt041183
IRS990/OtherExpensesGrp/ProgramServicesAmt133376
IRS990/OtherExpensesGrp/ProgramServicesAmt214598
IRS990/OtherExpensesGrp/ProgramServicesAmt316007
IRS990/OtherExpensesGrp/TotalAmt041511
IRS990/OtherExpensesGrp/TotalAmt138858
IRS990/OtherExpensesGrp/TotalAmt218247
IRS990/OtherExpensesGrp/TotalAmt316007
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0184928
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0CELL TOWER LAND LEASE
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt06000
IRS990/OtherRevenueMiscGrp/ExclusionAmt196
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt196
IRS990/OtherRevenueTotalAmt06096
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt025076
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0128211
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0416745
IRS990/OtherSalariesAndWagesGrp/TotalAmt0570032
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04712
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013794
IRS990/PayrollTaxesGrp/ProgramServicesAmt046342
IRS990/PayrollTaxesGrp/TotalAmt064848
IRS990/PensionPlanContributionsGrp/FundraisingAmt02952
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08642
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt029032
IRS990/PensionPlanContributionsGrp/TotalAmt040626
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0110502
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt015590
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt060803
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt048431
IRS990/PrincipalOfficerNm0SHARON DYNAK
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0721000
IRS990/ProgramServiceRevenueGrp/BusinessCd1531390
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT RELATED REVEN
IRS990/ProgramServiceRevenueGrp/Desc1MEETING ROOM RENTAL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt022616
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1650
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt022616
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1650
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02084953
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt017610
IRS990/PYInvestmentIncomeAmt01584694
IRS990/PYOtherExpensesAmt0943144
IRS990/PYOtherRevenueAmt0-384664
IRS990/PYProgramServiceRevenueAmt034946
IRS990/PYRevenuesLessExpensesAmt01355356
IRS990/PYSalariesCompEmpBnftPaidAmt0893519
IRS990/PYTotalExpensesAmt01964573
IRS990/PYTotalProfFndrsngExpnsAmt0110300
IRS990/PYTotalRevenueAmt03319929
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-734783
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt023266
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0801412
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0836936
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2020 AMOUNT: $ 6,096.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01102969
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02084953
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0553830

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$35,137,224
Liabilities
$268,633
Net assets
$34,868,591
Revenue
$1,266,636
Expenses
$2,001,419
Net income
-$734,783
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