Liabilities / Assets
29th percentile
Higher debt load relative to assets than 29% of similar nonprofits.
Johnson County Library Foundation
990 • Fiscal year 2013 • EIN 74-2830491
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.02x
Liabilities / Revenue
39th percentile
Higher debt load relative to revenue than 39% of similar nonprofits.
Net Margin
88th percentile
Higher net margin than 88% of similar nonprofits.
Top Officer Pay
53rd percentile
Higher top officer pay than 53% of similar nonprofits.
Top officer pay equals 8.4% of source-year revenue.
Asset Growth
79th percentile
Faster asset growth than 79% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
Up$2,038,797
Up $290,288 (+17%) from 2012
Net Assets
Up$1,998,106
Up $271,110 (+16%) from 2012
Liabilities
Up$40,691
Up $19,178 (+89%) from 2012
Revenue And Expenses
Revenue
$675,279
No earlier filing loaded for comparison.
Expenses
Up$404,169
Up $92,629 (+30%) from 2012
Net Income
$271,110
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- Jun 24, 2014
- Return Version
- 2013v3.0
- Gross Receipts
- $2,006,750
Mission and Program Overview
Mission
To build an endowment for the collections of the Johnson County Library and secure support for the life-long learning programs offered at Johnson County Library
To build an endowment for the collections of the johnson county library
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Other Securities | $1,467,382 | $1,654,134 | ▲ $186,752 |
| Cash and Non-Interest-Bearing Accounts | $281,127 | $359,663 | ▲ $78,536 |
| Pledges and Grants Receivable | - | $25,000 | - |
| Total Assets | $1,748,509 | $2,038,797 | ▲ $290,288 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $21,513 | $40,691 | ▲ $19,178 |
| Total Liabilities | $21,513 | $40,691 | ▲ $19,178 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,582,940 | $1,832,598 | ▲ $249,658 |
| Temporarily Rstr Net Assets | $144,056 | $165,508 | ▲ $21,452 |
| Total Net Assets Fund Balance | $1,726,996 | $1,998,106 | ▲ $271,110 |
| Total Liabilities and Net Assets / Fund Balance | $1,748,509 | $2,038,797 | ▲ $290,288 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Securities | $1,654,134 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Susan Mong | Executive Director | FT | $56,674 | $56,674 |
Board Members and Trustees
| Name | Title |
|---|---|
| Denise Mills | President |
| ANGELA O'KANE | Board Member |
| Ann Walter | Board Member |
| Ava Moore Christie | Board Member |
| Barbara Head | Board Member |
| Betty R Anderson | Board Member |
| Bob Zender | Board Member |
| Carla Hanson | Board Member |
| Caroline Mcknight | Board Member |
| Dan Robeson | Board Member |
| Doris Royals | Board Member |
| Erwin Abrams | Board Member |
| Jason Glasrud | Board Member |
| Jenny Rucker | Board Member |
| Karen Loggia | Board Member |
| Kerry Murphy Damas | Board Member |
| Lynne Brown | Board Member |
| Mandi Hunter | Board Member |
| Michael Schaadt | Board Member |
| Neil Shortlidge | Board Member |
| Nitin Pai | Board Member |
| Royceann Mather | Board Member |
| Sandy Wahoff | Board Member |
| Zack Hangauer | Board Member |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $335,924
- Program Service Revenue
- $0
- Investment Income
- $312,828
- Other Revenue
- $26,527
- All Other Contributions
- $335,924
- Change in Net Assets
- $271,110
Noncash Contribution Practices
- Property subject to holding requirements
- No
- Reviewed unusual noncash gifts
- No
- Third parties used for noncash contributions
- No
Noncash Contributions
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 1 | $62,931 | Compensation Paid |
| Other Non Cash Contri Table | 1 | $7,020 | Fair Market Value |
| Total Noncash Contributions | 2 | $69,951 | - |
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $629,939
- Revenue Not Reported on Financial Statements
- $45,340
- Revenue Not Reported on Form 990
- $21,224
- Other Revenue Adjustments
- $45,340
- Total Revenue per Audited Statements
- $651,163
- Total Revenue per Form 990
- $675,279
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $245,997 |
| Salaries, Compensation, and Employee Benefits | $86,468 |
| Total Fundraising Expense | $73,241 |
| Grants and Similar Amounts Paid | $71,704 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $24,094 | $23,390 | $38,984 | $86,468 |
| Grants to Domestic Orgs | $71,704 | - | - | $71,704 |
| All Other Expenses | $1,638 | $25,279 | $17,686 | $44,603 |
| Office Expenses | $40,261 | - | - | $40,261 |
| Other Expenses | $45,340 | $30,323 | $16,571 | $16,571 |
| Fees for Service Investment Mgmnt Fees | - | $8,843 | - | $8,843 |
| Occupancy | - | $7,020 | - | $7,020 |
| Fees for Services Accounting | - | $4,900 | - | $4,900 |
| Insurance | - | $1,563 | - | $1,563 |
| Total Functional Expenses | $229,610 | $101,318 | $73,241 | $404,169 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $404,169 |
| Total Expenses per Audited Statements | $380,053 |
| Expenses per Audited Statements | $358,829 |
| Expenses Not Reported on Financial Statements | $45,340 |
| Other Expense Adjustments | $45,340 |
| Expenses Not Reported on Form 990 | $21,224 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| 48-6034760 | - | - | Upgrade Technology Equipment, Replenish Literary Collection, Professional & Staff Development and Training | $71,704 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $47,751 |
| Fundraising Direct Expenses | $21,224 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 1 | $47,751 | $47,751 | $21,224 | $26,527 |
| Total Events | $47,751 | $47,751 | $21,224 | $26,527 |
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
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- No
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section B, Line 11
“Executive director reviews.”
Form 990, Part VI, Section B, Line 12C
“BOARD REVIEWS”
Form 990, Part VI, Section C, Line 19
“PROVIDED UPON REQUEST.”
Form 990, Part VII
“Caroline mcknight - 5259 w. 121st street, overland park, ks 66209. Lynne brown - 15055 oxford street, leawood, ks 66224. Ava moore christie - 12 wycklow, overland park, ks 66207. Dan robeson - 3200 w. 97th place, leawood, ks 66206. Doris royals - 7214 noland, shawnee mission, ks 66216. Neil shortlidge - 26221 w. Cedar niles cir., olathe, ks 66061. Erwin abrams - 13321 birch street, overland park, ks 66209. Nitin pai - 6517 w. 101st terr., overland park, ks 66212. Bob zender - 6800 granada road, prairie village, ks 66208. Susan mong - p.o. Box 2933, shawnee mission, ks 66201. Carla hanson - 17700 w. 66th terrace, shawnee, ks 66217. Mandi hunter - 8433 meadow lane, leawood, ks 66206. Royceann mather - 15175 staearns place, overland park, ks 66221. Denise mills - 15404 mastin street, overland park, ks 66221. Zack hangauer - 6818 w. 132nd terrace, overland park, ks 66209. Angela o'kane - 517 e. Mockingbird, gardner, ks 66030. Betty r. Anderson - 14529 reeder street, overland park, ks 66221. Jason glasrud - 9509 glenwood, olathe, ks 66212. Barbara head - 10130 linden street, overland park, ks 66207. Karen loggia - 3509 w. 101st street, leawood, ks 66206. Kerry murphy damas - 4829 w. 121st street, overland park, ks 66209. Jenny rucker - 9748 el monte, overland park, ks 66207. Michael schaadt - 4241 w. 124th terrace, leawood, ks 66209. Sandy wahoff - 10542 flint street, overland park, ks 66214. Ann walter - 4044 w. 124th terrace, leawood, ks 66209.”
Filing and Contact Details
Filer
- EIN
- 74-2830491
- Phone
- 9138264720
Signing Officer
- Name
- Denise Mills
- Title
- President
- Phone
- 9139804545
- Signed
- 2014-06-24
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Denise Mills
- Formed
- 1998
- Legal Domicile
- Ks
- Voting Board Members
- 24
- Independent Board Members
- 24
- Employees
- 0
- Volunteers
- 35
Preparer
- Preparer
- Michael E Groszek CPA
- Phone
- 9137641922
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 24E
“Professional development : program service expenses 0. Management and general expenses 11,687. Fundraising expenses 0. Total expenses 11,687. Miscellaneous : program service expenses 0. Management and general expenses 8,730. Fundraising expenses 0. Total expenses 8,730. Donor relations : program service expenses 0. Management and general expenses 0. Fundraising expenses 8,366. Total expenses 8,366. Marketing : program service expenses 0. Management and general expenses 0. Fundraising expenses 3,758. Total expenses 3,758. Material purchases : program service expenses 0. Management and general expenses 0. Fundraising expenses 2,729. Total expenses 2,729. Software maintenance : program service expenses 0. Management and general expenses 2,161. Fundraising expenses 0. Total expenses 2,161. Bank charges : program service expenses 0. Management and general expenses 2,137. Fundraising expenses 0. Total expenses 2,137. Printing : program service expenses 0. Management and general expenses 0. Fundraising expenses 1,877. Total expenses 1,877. Material purchases : program service expenses 1,578. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,578. Postage : program service expenses 0. Management and general expenses 0. Fundraising expenses 956. Total expenses 956. Printing : program service expenses 0. Management and general expenses 564. Fundraising expenses 0. Total expenses 564. Printing : program service expenses 60. Management and general expenses 0. Fundraising expenses 0. Total expenses 60.”
FORM 990, PART XII, LINE 2C:
“No change from prior year”
Financial Statement Notes
PART XI, LINE 2D - OTHER ADJUSTMENTS:
“Annual gala expense 21,224.”
PART XI, LINE 4B - OTHER ADJUSTMENTS:
“Unrealized losses on investments 45,340.”
PART XII, LINE 2D - OTHER ADJUSTMENTS:
“Annual gala expense 21,224.”
PART XII, LINE 4B - OTHER ADJUSTMENTS:
“Unrealized losses on investments 45,340.”
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 56674 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1998 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 21224 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 47751 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 288650 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 24 |
| IRS990/GrantAmt | 0 | 71704 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 71704 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 71704 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 1598897 |
| IRS990/GrossReceiptsAmt | 0 | 2006750 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 24 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1563 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1563 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 24178 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 24178 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 1467382 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 1654134 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | KS |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 1310247 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO BUILD AN ENDOWMENT FOR THE COLLECTIONS OF THE JOHNSON COUNTRY LIBRARY |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1726996 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1998106 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 288650 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 288650 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 26527 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 26527 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 69951 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 7020 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 7020 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 40261 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 40261 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONTRACTUAL |
| IRS990/OtherExpensesGrp/Desc | 1 | UNREALIZED GAINS ON INV |
| IRS990/OtherExpensesGrp/Desc | 2 | CONTRACTUAL SERVICES |
| IRS990/OtherExpensesGrp/Desc | 3 | CONTRACTUAL SERVICES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 16571 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 30323 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 46573 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 45340 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 46573 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 45340 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 30323 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 16571 |
| IRS990/OtherOrganizationDsc | 0 | FOUNDATION |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 38984 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 23390 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 24094 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 86468 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 25000 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | DENISE MILLS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 245852 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 68387 |
| IRS990/PYInvestmentIncomeAmt | 0 | 40295 |
| IRS990/PYOtherExpensesAmt | 0 | 164579 |
| IRS990/PYOtherRevenueAmt | 0 | 144007 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 118614 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 78574 |
| IRS990/PYTotalExpensesAmt | 0 | 311540 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 430154 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 271110 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 312828 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 335924 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 245852 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 213705 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 430100 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 406940 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1632521 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 23911 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 29902 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 27212 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 25168 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 27527 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 133720 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.92430 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.92170 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1632521 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 335924 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 245852 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 213705 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 430100 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 406940 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1632521 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1766241 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 21224 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 45340 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 358829 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 21224 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 45340 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 21224 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $2,038,797
- Liabilities
- $40,691
- Net assets
- $1,998,106
- Revenue
- $675,279
- Expenses
- $404,169
- Net income
- $271,110
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