Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Dallas Leadership Foundation
990 • Fiscal year 2014 • EIN 75-2583815
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.22x
Liabilities / Revenue
34th percentile
Higher debt load relative to revenue than 34% of similar nonprofits.
Net Margin
59th percentile
Higher net margin than 59% of similar nonprofits.
Top Officer Pay
50th percentile
Higher top officer pay than 50% of similar nonprofits.
Top officer pay equals 4.1% of source-year revenue.
Asset Growth
81st percentile
Faster asset growth than 81% of similar nonprofits.
Revenue Growth
76th percentile
Faster revenue growth than 76% of similar nonprofits.
Balance Sheet
Assets
Up$330,016
Up $53,242 (+19%) from 2013
Net Assets
Up$256,630
Up $88,248 (+52%) from 2013
Liabilities
Down$73,386
Down $35,006 (-32%) from 2013
Revenue And Expenses
Revenue
Up$1,521,524
Up $270,782 (+22%) from 2013
Expenses
Up$1,433,276
Up $154,380 (+12%) from 2013
Net Income
Up$88,248
Up $116,402 (+413%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2014 to Dec 31, 2014
- Signed
- Sep 24, 2015
- Return Version
- 2014v5.0
- Gross Receipts
- $1,623,915
Mission and Program Overview
Mission
To identify, affirm, and develop leaders to transform communities.
Bring people together to rebuild underserved communities for the glory of christ.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $189,987 | $254,248 | ▲ $64,261 |
| Land, Buildings, and Equipment, Net | $73,887 | $71,475 | ▼ $2,412 |
| Accounts Receivable | $6,065 | $1,458 | ▼ $4,607 |
| Total Assets | $276,774 | $330,016 | ▲ $53,242 |
| Other Assets Total | $6,835 | $2,835 | ▼ $4,000 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $82,510 | $51,568 | ▼ $30,942 |
| Mortgage Notes Payable Secured by Investment Property | $25,882 | $21,818 | ▼ $4,064 |
| Total Liabilities | $108,392 | $73,386 | ▼ $35,006 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $168,382 | $129,134 | ▼ $39,248 |
| Temporarily Rstr Net Assets | - | $127,496 | - |
| Total Net Assets Fund Balance | $168,382 | $256,630 | ▲ $88,248 |
| Total Liabilities and Net Assets / Fund Balance | $276,774 | $330,016 | ▲ $53,242 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $0 | $134,347 | - |
| Land | $16,681 | - | - |
| Equipment | $10,969 | $128,185 | - |
| Leasehold Improvements | $43,825 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Wil Mccall | President | FT | $62,049 | $62,049 |
Board Members and Trustees
| Name | Title |
|---|---|
| T Hardie | Board Chair |
| Campbell Williams | Board Member |
| Cora Billingsley | Board Member |
| Dallas Diggs | Board Member |
| Deborah Peek-haynes | Board Member |
| Fred Johnson | Board Member |
| James Allen | Board Member |
| Lisa Autry | Board Member |
| Marc Vilfordi | Board Member |
| Ron Calhoun Md | Board Member |
| Darrel Rice | Secretary |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $1,565,220
- Program Service Revenue
- $23,506
- Investment Income
- $84
- Other Revenue
- $-67,286
- All Other Contributions
- $1,038,114
- Change in Net Assets
- $88,248
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 | 10 | $163,980 | Replacement Cost of |
| Other Non Cash Contri Table | 4 | $141,552 | Market Values of Ren |
| Other Non Cash Contri Table | 1 | $12,650 | Accounting Services |
| Total Noncash Contributions | 15 | $318,182 | - |
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $1,521,524
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $774
- Total Revenue per Audited Statements
- $1,522,298
- Total Revenue per Form 990
- $1,521,524
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $854,444 |
| Salaries, Compensation, and Employee Benefits | $578,832 |
| Total Fundraising Expense | $134,981 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $515,256 | $9,778 | $35,218 | $560,252 |
| All Other Expenses | $140,697 | $2,877 | $20,133 | $163,707 |
| Office Expenses | $140,824 | $244 | $3,670 | $144,738 |
| Occupancy | $116,559 | $16,860 | $5,994 | $139,413 |
| Insurance | $68,077 | $1,971 | - | $70,048 |
| Advertising | $21,037 | $1,512 | $6,599 | $29,148 |
| Other Expenses | $19,647 | $43 | $7,800 | $27,447 |
| Travel | $18,116 | $525 | $780 | $19,421 |
| Payroll Taxes | $17,385 | $260 | $935 | $18,580 |
| Depreciation Depletion | $8,977 | $573 | - | $9,550 |
| Conferences and Meetings | $2,353 | $132 | - | $2,485 |
| Total Functional Expenses | $1,259,137 | $39,158 | $134,981 | $1,433,276 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Expenses per Audited Statements | $0 |
| Total Expenses per Audited Statements | $0 |
| Total Expenses per Form 990 | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $101,217 |
| Fundraising Gross Income | $25,670 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| A Night to Fight | $146,070 | $18,570 | $40,829 | $-22,259 |
| Fall Banquet | $52,100 | $7,100 | $1,144 | $5,956 |
| Total Events | $198,170 | $25,670 | $101,217 | $-75,547 |
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
- Yes
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section B, Line 11
“After review by the audit committee of the board of directors, the form 990 is reviewed and signed by the president and the business manager before filing.”
Form 990, Part VI, Section B, Line 12C
“The organization requires annual reporting of any possible conflicts of interest”
Form 990, Part VI, Section B, Line 15A
“Chief executive officer's compensation is reviewed by the human resources committee and approved by the board of directors”
Form 990, Part VI, Section C, Line 18
“The organization's application documents, form 1023, and form 990 are made available for public inspection on ecfa website, which is the organization's fiscal governing body as a faith-based, non-profit, organization.”
Form 990, Part VI, Section C, Line 19
“Governing documents, conflict of interest policy, and financial statements are made available to the general public upon request.”
Filing and Contact Details
Filer
- Filer Name
- Dallas Leadership Foundation
- EIN
- 75-2583815
- Phone
- 2147775520
- Address
- PO BOX 227455, DALLAS, TX 75222
Signing Officer
- Name
- Wil Mccall
- Title
- President
- Phone
- 2147775520
- Signed
- 2015-09-24
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Wil Mccall
- Formed
- 1995
- Legal Domicile
- TX
- Voting Board Members
- 12
- Independent Board Members
- 12
- Employees
- 12
- Volunteers
- 1,436
Preparer
- Firm
- Tuggle Burton & Co Pc
- Address
- 5080 SPECTRUM DR SUITE 116W, ADDISON, TX 75001
- Preparer
- John Wayland
- Phone
- 9726615562
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 24E
“Food & hospitality: program service expenses 11,498. Management and general expenses 189. Fundraising expenses 12,579. Total expenses 24,266. Utilities: program service expenses 18,298. Management and general expenses 381. Fundraising expenses 0. Total expenses 18,679. Benevolence/ministry support: program service expenses 17,728. Management and general expenses 157. Fundraising expenses 0. Total expenses 17,885. Telephone: program service expenses 14,968. Management and general expenses 379. Fundraising expenses 1,392. Total expenses 16,739. Program services: program service expenses 15,739. Management and general expenses 3. Fundraising expenses 0. Total expenses 15,742. Dues: program service expenses 10,604. Management and general expenses 579. Fundraising expenses 0. Total expenses 11,183. Technology: program service expenses 9,261. Management and general expenses 472. Fundraising expenses 431. Total expenses 10,164. Storage: program service expenses 8,448. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,448. Printing: program service expenses 6,099. Management and general expenses 218. Fundraising expenses 1,586. Total expenses 7,903. Maintenance: program service expenses 6,564. Management and general expenses 1. Fundraising expenses 0. Total expenses 6,565. Automobile: program service expenses 6,515. Management and general expenses 28. Fundraising expenses 0. Total expenses 6,543. Postage: program service expenses 983. Management and general expenses 57. Fundraising expenses 3,030. Total expenses 4,070. Equipment rental: program service expenses 3,789. Management and general expenses 0. Fundraising expenses 201. Total expenses 3,990. Fees: program service expenses 2,567. Management and general expenses 154. Fundraising expenses 914. Total expenses 3,635. Staff appreciation: program service expenses 3,389. Management and general expenses 214. Fundraising expenses 0. Total expenses 3,603. Parking: program service expenses 3,287. Management and general expenses 45. Fundraising expenses 0. Total expenses 3,332. Taxes: program service expenses 960. Management and general expenses 0. Fundraising expenses 0. Total expenses 960.”
Financial Statement Notes
PART X, LINE 2:
“Management is not aware of any tax positions for which it is reasonably possible that the total amounts of unrecognized tax benefits will significantly change in the next twelve months.”
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| IRS990/Desc | 0 | LEADERSHIP DEVELOPMENTTHROUGH COMPREHENSIVE TRAINING SESSIONS, DLF HELPS GIVE BIRTH TO NEW MINISTRIES WHICH ARE EFFECTIVELY WORKING IN VARIOUS PARTS OF THE CITY.DLF ESTABLISHES ONE-ON-ONE MENTORING RELATIONSHIPS WITH NONPROFIT LEADERS WHO SEEK ASSISTANCE IN GOAL SETTING; STRATEGIC PLANNING; PERSONNEL MANAGEMENT; ORGANIZATIONAL MANAGEMENT; AND LEADERSHIP DEVELOPMENT.YOUTH LEADERSHIP MOVEMENT IS A MINISTRY DESIGNED TO DEVELOP A NETWORK OF EQUIPPED YOUTH OUTREACH ORGANIZATIONS TO SERVE LOW-INCOME, AT-RISK YOUTH RESIDING IN UNDERSERVED DALLAS NEIGHBORHOODS. |
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| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1971 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 68077 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 70048 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 84 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 84 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 18 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 262532 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 73887 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 71475 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 334007 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 1174 |
| 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 | BRING PEOPLE TOGETHER TO REBUILD UNDERSERVED COMMUNITIES FOR THE GLORY OF CHRIST. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 25882 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 21818 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 168382 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 256630 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -75547 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -75547 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 8261 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 8261 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 316183 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 5994 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 16860 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 116559 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 139413 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 3670 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 244 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 140824 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 144738 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 6835 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2835 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONTRACT LABOR |
| IRS990/OtherExpensesGrp/Desc | 1 | PROFESSIONAL SERVICES |
| IRS990/OtherExpensesGrp/Desc | 2 | FUNDRAISING |
| IRS990/OtherExpensesGrp/Desc | 3 | FACILITY RENTAL |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 7500 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 43356 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 2996 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 7800 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1229 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3154 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 43 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 134636 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 31038 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 24535 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 19647 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 143365 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 77548 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 27574 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 27447 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 935 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 260 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 17385 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 18580 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | WIL MCCALL |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 561000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | BOSS ADMIN FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 17568 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 5938 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 17568 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 5938 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | COMMUNITY DEVELOPMENTCELEBRATION OF HOPE IS A CITY-WIDE COMMUNITY WORK DAY THAT HELPS PERSONS IN NEED LIVING WITHIN TARGET NEIGHBORHOODS TO RECEIVE MAJOR AND MINOR HOME RENOVATION AND NEIGHBORHOOD CLEAN-UP SERVICES FREE OF CHARGE.DALLAS LEADERSHIP FOUNDATION FACILITATES THE RE-DEVELOPMENT OF DISADVANTAGED COMMUNITIES THROUGH REHABILITATION SERVICES AND COLLABORATIVE RELATIONSHIPS. UTILIZING A MYRIAD OF COMMUNITY DEVELOPMENT STRATEGIES, DLF FOSTERS GROWTH AND IMPROVED QUALITY OF LIFE FOR NEIGHBORHOODS IN NEED OF REVITALIZATION. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 454964 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | STRATEGIC PARTNERSHIPSTREASURES OF HOPE (TOH) IS A CHRISTMAS STORE OUTREACH THAT OFFERS COMPASSIONATE ASSISTANCE TO LOW-INCOME FAMILIES THROUGH AN AFFORDABLE SHOPPING EXPERIENCE DURING THE HOLIDAY SEASON.CHURCH PRISON COLLABORATIVE (CPC) IS A COLLABORATION OF CHURCHES, NON-PROFITS AND AGENCIES THAT ADVOCATE ON BEHALF OF PREVIOUSLY INCARCERATED MEN AND WOMEN RETURNING TO SOCIETY.THE BELAY HOUSE IS AN ACTIVITY CENTER THAT SERVES AS A SAFE HAVEN FOR CHILDREN AND YOUTH AND A MEETING PLACE FOR THE RESIDENTS OF THE DOLPHIN HEIGHTS NEIGHBORHOOD. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 421892 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 5938 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1362129 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 81 |
| IRS990/PYOtherExpensesAmt | 0 | 756107 |
| IRS990/PYOtherRevenueAmt | 0 | -111468 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -28154 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 522789 |
| IRS990/PYTotalExpensesAmt | 0 | 1278896 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1250742 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 88248 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 8261 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 17568 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1623915 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1460741 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1302744 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1131370 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1354885 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 6873655 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 6873655 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1623915 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1460741 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1302744 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1131370 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1354885 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 6873655 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1623915 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1460741 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1302744 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1131370 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1354885 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 6873655 |
| 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/BuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 134347 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 134347 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 10969 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 128185 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 139154 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 0 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 16681 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 16681 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 43825 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 43825 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 774 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 774 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1521524 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | MANAGEMENT IS NOT AWARE OF ANY TAX POSITIONS FOR WHICH IT IS REASONABLY POSSIBLE THAT THE TOTAL AMOUNTS OF UNRECOGNIZED TAX BENEFITS WILL SIGNIFICANTLY CHANGE IN THE NEXT TWELVE MONTHS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 71475 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 0 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1521524 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1522298 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt | 0 | 320 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt | 0 | 320 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 172500 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 127500 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 45000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 101217 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt | 0 | 3095 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 3095 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | A NIGHT TO FIGHT |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | FALL BANQUET |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 10169 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt | 0 | 16877 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 27046 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 146070 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 52100 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 198170 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 18570 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 7100 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 25670 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -75547 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt | 0 | 2276 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt | 0 | 2276 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 41973 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 40829 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 1144 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 25507 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt | 0 | 1000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 26507 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $330,016
- Liabilities
- $73,386
- Net assets
- $256,630
- Revenue
- $1,521,524
- Expenses
- $1,433,276
- Net income
- $88,248