Civic Intelligence

Junior League of Waco Texas Inc.

990 • Fiscal year 2018 • EIN 74-6046993

Jun 01, 2017 to May 31, 2018 • Filed on Feb 21, 2019

Organization ProfileN/A
2600 Austin AveWaco, TX 76710-7420

(254) 753-6391

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$1,600,478

Flat from 2018

Net Assets

Flat

$1,513,176

Flat from 2018

Liabilities

Flat

$87,302

Flat from 2018

Revenue And Expenses

Revenue

Flat

$246,977

Flat from 2018

Expenses

Flat

$264,428

Flat from 2018

Net Income

Flat

-$17,451

Flat from 2018

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,157,630Liabilities 2010: $69,698Net Assets 2010: $1,087,9322010Assets 2011: $1,117,235Liabilities 2011: $85,612Net Assets 2011: $1,031,6232011Assets 2012: $1,387,053Liabilities 2012: $89,017Net Assets 2012: $1,298,0362012Assets 2013: $1,458,224Liabilities 2013: $81,747Net Assets 2013: $1,376,4772013Assets 2014: $1,487,309Liabilities 2014: $83,678Net Assets 2014: $1,403,6312014Assets 2015: $1,473,582Liabilities 2015: $80,857Net Assets 2015: $1,392,7252015Assets 2016: $1,507,054Liabilities 2016: $116,926Net Assets 2016: $1,390,1282016Assets 2017: $1,580,783Liabilities 2017: $104,036Net Assets 2017: $1,476,7472017Assets 2018: $1,600,478Liabilities 2018: $87,302Net Assets 2018: $1,513,1762018Assets 2018: $1,600,478Liabilities 2018: $87,302Net Assets 2018: $1,513,1762018Assets 2019: $1,548,268Liabilities 2019: $33,941Net Assets 2019: $1,514,3272019Assets 2020: $1,556,833Liabilities 2020: $23,752Net Assets 2020: $1,533,0812020Assets 2021: $1,650,929Liabilities 2021: $31,952Net Assets 2021: $1,618,9772021Assets 2022: $1,598,642Liabilities 2022: $27,527Net Assets 2022: $1,571,1152022Assets 2023: $1,568,900Liabilities 2023: $12,017Net Assets 2023: $1,556,8832023Assets 2024: $1,650,853Liabilities 2024: $2,587Net Assets 2024: $1,648,2662024

Highlighted filing

2018

Assets$1,600,478
Liabilities$87,302
Net Assets$1,513,176
Open 2018 Filing

Operations Trend

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

$400K$200K$0-$200KExpenses 2010: $187,4132010Expenses 2011: $306,5392011Revenue 2012: $228,956Expenses 2012: $163,823Net Income 2012: $65,1332012Revenue 2013: $253,094Expenses 2013: $210,932Net Income 2013: $42,1622013Revenue 2014: $213,024Expenses 2014: $214,912Net Income 2014: -$1,8882014Revenue 2015: $229,587Expenses 2015: $251,418Net Income 2015: -$21,8312015Revenue 2016: $245,817Expenses 2016: $235,835Net Income 2016: $9,9822016Revenue 2017: $286,111Expenses 2017: $263,251Net Income 2017: $22,8602017Revenue 2018: $246,977Expenses 2018: $264,428Net Income 2018: -$17,4512018Revenue 2018: $246,977Expenses 2018: $264,428Net Income 2018: -$17,4512018Revenue 2019: $294,809Expenses 2019: $285,305Net Income 2019: $9,5042019Revenue 2020: $232,403Expenses 2020: $230,291Net Income 2020: $2,1122020Revenue 2021: $65,212Expenses 2021: $209,474Net Income 2021: -$144,2622021Revenue 2022: $277,691Expenses 2022: $234,383Net Income 2022: $43,3082022Revenue 2023: $216,170Expenses 2023: $206,798Net Income 2023: $9,3722023Revenue 2024: $181,771Expenses 2024: $212,394Net Income 2024: -$30,6232024

Highlighted filing

2018

Revenue$246,977
Expenses$264,428
Net Income-$17,451
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2017 to May 31, 2018
Signed
Feb 21, 2019
Return Version
2017v2.3
Gross Receipts
$495,657
Mission and Program Overview

Mission

To promote volunteerism, develop the potential of women, and improve the community through the effective action and leadership of trained volunteers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$694,853$769,534▲ $74,681
Land, Buildings, and Equipment, Net$506,288$487,493▼ $18,795
Cash and Non-Interest-Bearing Accounts$334,202$337,329▲ $3,127
Inventories for Sale or Use$18,706$0▼ $18,706
Prepaid Expenses and Deferred Charges$24,942$3,965▼ $20,977
Accounts Receivable$1,792$2,157▲ $365
Total Assets$1,580,783$1,600,478▲ $19,695
Liabilities
Accounts Payable and Accrued Expenses$58,253$44,939▼ $13,314
Deferred Revenue$45,583$41,338▼ $4,245
Other Liabilities$200$1,025▲ $825
Total Liabilities$104,036$87,302▼ $16,734
Net Assets / Fund Balance
Unrestricted Net Assets$1,410,897$1,460,734▲ $49,837
Temporarily Rstr Net Assets$65,850$52,442▼ $13,408
Total Net Assets Fund Balance$1,476,747$1,513,176▲ $36,429
Total Liabilities and Net Assets / Fund Balance$1,580,783$1,600,478▲ $19,695

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$435,125$646,457$1,081,582
Equipment$22,368$76,253$98,621
Land$30,000-$30,000
Other Securities$317,739--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Kristen MynarAdvsiory Planning Chair
Lee Ann RayDonor Relations Chair
Emily LazzettiNominating Chair
Holly BurchettPresident
Lanissa WillisPresident
Lauren ReitmeierVice-president of Administ
Milet HoppingVice-president of Communit
Stephanie LenamonVice-president of Finance
Nicole FanningVice-president of Fund Dev
Cara FisherVice-president of Human Re
Storey CookCorresponding Secretary
Cristi PhippsElected Member
Kara Neely-gobleElected Member
Patrice WillsSustainer Advisor
Erin BrownTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$336,405
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-89,428
All Other Contributions
$10,125
Change in Net Assets
$-17,451

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table15$15,787
Other Non Cash Contri Table6$12,167
Other Non Cash Contri Table10$9,726
Books and Publications-$699
Total Noncash Contributions31$38,379

Audited Revenue Reconciliation

Revenue per Audited Statements
$246,977
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$431,654
Total Revenue per Audited Statements
$678,631
Total Revenue per Form 990
$246,977
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$205,129
Grants and Similar Amounts Paid$40,567
Salaries, Compensation, and Employee Benefits$18,732
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy-$48,530-$48,530
Grants to Domestic Orgs$40,567--$40,567
Conferences and Meetings$27,147--$27,147
All Other Expenses$16,202$9,777-$25,979
Fees for Services Accounting-$21,965-$21,965
Payments to Affiliates-$19,984-$19,984
Other Salaries and Wages-$17,372-$17,372
Other Expenses$9,367$12,858-$9,367
Office Expenses-$6,939-$6,939
Payroll Taxes-$1,360-$1,360
Total Functional Expenses$107,343$157,085$0$264,428

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$642,202
Expenses Not Reported on Form 990$377,774
Expenses per Audited Statements$264,428
Total Expenses per Form 990$264,428
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Child Protective ServicesWaco, TXMclennan CountyPurchase Supplies for the Store(formula,diapers,clothes,...)$14,658
Heart of Texas Community Health Center IncWaco, TX501(c)(3)General Funding$13,408
Zero to ThreeWashington, DC501(c)(3)General Funding$12,500
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$183,624
Fundraising Gross Income$152,129
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gift Market$402,641$152,129$102,819$49,310
Total Events$402,641$152,129$183,624$-31,495
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deposits$1,025
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization consists of dues paying members who elect the members of the governing body.”

Form 990, Part VI, Section A, Line 7A

“Members elect the board of directors who govern the organization.”

Form 990, Part VI, Section A, Line 7B

“Membership approval is required for amendments to bylaws, adoption of projects, adoption and amendment of membership financial obligations and adoption and amendment of the budget.”

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

“Form 990 is reviewed by the vice president of finance and presented to the board upon completion by an independent accounting firm.”

Form 990, Part VI, Section B, Line 15

“The organization does not have any paid officers. The president sets the salary for the one administrative employee based on past salaries for that position.”

Form 990, Part VI, Section C, Line 19

“Organizational governing documents, conflict of interest policy and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Junior League of Waco Inc
EIN
74-6046993
Phone
2547536391
Address
2600 AUSTIN AVE, WACO, TX 76710-7420

Signing Officer

Name
Holly Burchett
Title
President
Phone
2547536391
Signed
2019-02-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Holly Burchett
Formed
1946
Legal Domicile
TX
Voting Board Members
15
Independent Board Members
15
Employees
1
Volunteers
503

Preparer

Firm
Jaynes Reitmeier Boyd & Therrell Pc
Address
5400 BOSQUE BLVD STE 500, WACO, TX 76710-4459
Preparer
Nancy a Livingston
Phone
2547764190
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The junior league is generally not subject to federal income taxes under section 501(c)(3) of the internal revenue code. As such, no provision for income taxes is reflected in the financial statements.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses netted against rental income 46,350. Fundraising expenses netted against f/r income 183,896. Cogs netted against sales 18,706.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses netted against rental income 46,350. Fundraising expenses netted against f/r income 183,896. Cogs netted against sales 18,706.”

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IRS990/ActivityOrMissionDesc0TO PROMOTE VOLUNTEERISM, DEVELOP THE POTENTIAL OF WOMEN, AND IMPROVE THE COMMUNITY THROUGH THE EFFECTIVE ACTION AND LEADERSHIP OF TRAINED VOLUNTEERS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE-PRESIDENT OF ADMINIST
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IRS990/InventoriesForSaleOrUseGrp/BOYAmt018706
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0694853
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0769534
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0722710
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0506288
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0487493
IRS990/LandBldgEquipCostOrOtherBssAmt01210203
IRS990/LegalDomicileStateCd0TX
IRS990/LessRentalExpensesGrp/RealAmt046350
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt075768
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROMOTE VOLUNTEERISM, DEVELOP THE POTENTIAL OF WOMEN, AND IMPROVE THE COMMUNITY THROUGH THE EFFECTIVE ACTION AND LEADERSHIP OF TRAINED VOLUNTEERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01476747
IRS990/NetAssetsOrFundBalancesEOYAmt01513176
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-31495
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-31495
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-18158
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-18158
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-39775
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-39775
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt053880
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt038378
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt048530
IRS990/OccupancyGrp/TotalAmt048530
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06939
IRS990/OfficeExpensesGrp/TotalAmt06939
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0OTHER MGMT & GEN
IRS990/OtherExpensesGrp/Desc1SERVICE FAIRS
IRS990/OtherExpensesGrp/Desc2BANK FEES
IRS990/OtherExpensesGrp/Desc3TRAINING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt018300
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt112858
IRS990/OtherExpensesGrp/ProgramServicesAmt014060
IRS990/OtherExpensesGrp/ProgramServicesAmt19367
IRS990/OtherExpensesGrp/TotalAmt018300
IRS990/OtherExpensesGrp/TotalAmt114060
IRS990/OtherExpensesGrp/TotalAmt212858
IRS990/OtherExpensesGrp/TotalAmt39367
IRS990/OtherLiabilitiesGrp/BOYAmt0200
IRS990/OtherLiabilitiesGrp/EOYAmt01025
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt017372
IRS990/OtherSalariesAndWagesGrp/TotalAmt017372
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt019984
IRS990/PaymentsToAffiliatesGrp/TotalAmt019984
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01360
IRS990/PayrollTaxesGrp/TotalAmt01360
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt024942
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03965
IRS990/PrincipalOfficerNm0HOLLY BURCHETT
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0323019
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt063321
IRS990/PYInvestmentIncomeAmt03014
IRS990/PYOtherExpensesAmt0181728
IRS990/PYOtherRevenueAmt0-39922
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt022860
IRS990/PYSalariesCompEmpBnftPaidAmt018202
IRS990/PYTotalExpensesAmt0263251
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0286111
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-17451
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-39775
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0336405
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0323019
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0301561
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0274638
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0255569
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01491192
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06575
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt011514
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt016580
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt015420
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt013398
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt063487
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0655991
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0239
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0239
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95900
IRS990ScheduleA/PublicSupportPY170Pct00.93590
IRS990ScheduleA/PublicSupportTotal170Amt01491192
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0336405
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0323019
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0301561
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0274638
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0255569
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01491192
IRS990ScheduleA/TotalSupportAmt01554918
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0435125
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0646457
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01081582
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0128823
IRS990ScheduleD/DonatedServicesUseFcltsAmt0128822
IRS990ScheduleD/EquipmentGrp/BookValueAmt022368
IRS990ScheduleD/EquipmentGrp/DepreciationAmt076253
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt098621
IRS990ScheduleD/ExpensesNotReportedAmt0377774
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0264428
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt030000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt030000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt053879
IRS990ScheduleD/OtherExpensesIncludedAmt0248952
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01025
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherRevenueAmt0248952
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0315434
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1136361
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt2317739
IRS990ScheduleD/OtherSecuritiesGrp/Desc0BENEFICIAL INTEREST IN WACO FDN
IRS990ScheduleD/OtherSecuritiesGrp/Desc1WACO FOUNDATION COMMUNITY ENDOWMENT
IRS990ScheduleD/OtherSecuritiesGrp/Desc2WACO FOUNDATION RESERVE FUND
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2C
IRS990ScheduleD/RevenueNotReportedAmt0431654
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0246977
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE JUNIOR LEAGUE IS GENERALLY NOT SUBJECT TO FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. AS SUCH, NO PROVISION FOR INCOME TAXES IS REFLECTED IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENTAL EXPENSES NETTED AGAINST RENTAL INCOME 46,350. FUNDRAISING EXPENSES NETTED AGAINST F/R INCOME 183,896. COGS NETTED AGAINST SALES 18,706.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RENTAL EXPENSES NETTED AGAINST RENTAL INCOME 46,350. FUNDRAISING EXPENSES NETTED AGAINST F/R INCOME 183,896. COGS NETTED AGAINST SALES 18,706.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0487493
IRS990ScheduleD/TotalBookValueSecuritiesAmt0769534
IRS990ScheduleD/TotalExpensesPerForm990Amt0264428
IRS990ScheduleD/TotalLiabilityAmt01025
IRS990ScheduleD/TotalRevenuePerForm990Amt0246977
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0678631
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0642202
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0250512
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0250512
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0183624
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt03590
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt03590
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GIFT MARKET
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt038945
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt038945
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0402641
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0402641
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0152129
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0152129
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-31495

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Filings

Displayed year

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

Open filing
Assets
$1,600,478
Liabilities
$87,302
Net assets
$1,513,176
Revenue
$246,977
Expenses
$264,428
Net income
-$17,451
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.65$0.00$1.65$0.18$0.21$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.57$0.01$1.56$0.22$0.21$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.60$0.03$1.57$0.28$0.23$0.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.65$0.03$1.62$0.07$0.21$0.14
2020Detailed filing. Detailed filing data is available for this year.$1.56$0.02$1.53$0.23$0.23$0.00
2019Detailed filing. Detailed filing data is available for this year.$1.55$0.03$1.51$0.29$0.29$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.60$0.09$1.51$0.25$0.26$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.60$0.09$1.51$0.25$0.26$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.58$0.10$1.48$0.29$0.26$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.51$0.12$1.39$0.25$0.24$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.47$0.08$1.39$0.23$0.25$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.49$0.08$1.40$0.21$0.21$0.00
2013Summary only. Only limited summary data is available for this year.$1.46$0.08$1.38$0.25$0.21$0.04
2012Summary only. Only limited summary data is available for this year.$1.39$0.09$1.30$0.23$0.16$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.09$1.03$0.31
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.07$1.09$0.19