Civic Intelligence

Hakone Foundation

990 • Fiscal year 2016 • EIN 77-0054274

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 14, 2016

Organization ProfileWWW.HAKONE.US
PO Box 2324Saratoga, CA 95070

(408) 741-4994

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$559,799

Down $4,634 (-0.8%) from 2015

Net Assets

Up

$211,497

Up $4,421 (+2.1%) from 2015

Liabilities

Down

$348,302

Down $9,055 (-2.5%) from 2015

Revenue And Expenses

Revenue

Up

$1,000,495

Up $103,951 (+12%) from 2015

Expenses

Down

$996,074

Down $123,228 (-11%) from 2015

Net Income

Up

$4,421

Up $227,179 (+102%) from 2015

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $691,525Liabilities 2010: $150,694Net Assets 2010: $540,8312010Assets 2011: $699,217Liabilities 2011: $239,852Net Assets 2011: $459,3652011Assets 2012: $710,679Liabilities 2012: $193,087Net Assets 2012: $517,5922012Assets 2013: $800,442Liabilities 2013: $214,205Net Assets 2013: $586,2372013Assets 2014: $640,373Liabilities 2014: $210,514Net Assets 2014: $429,8592014Assets 2015: $564,433Liabilities 2015: $357,357Net Assets 2015: $207,0762015Assets 2016: $559,799Liabilities 2016: $348,302Net Assets 2016: $211,4972016Assets 2017: $578,703Liabilities 2017: $311,785Net Assets 2017: $266,9182017Assets 2018: $767,410Liabilities 2018: $342,247Net Assets 2018: $425,1632018Assets 2019: $878,113Liabilities 2019: $330,324Net Assets 2019: $547,7892019Assets 2020: $834,172Liabilities 2020: $499,021Net Assets 2020: $335,1512020Assets 2021: $1,355,242Liabilities 2021: $508,116Net Assets 2021: $847,1262021Assets 2022: $2,540,612Liabilities 2022: $698,662Net Assets 2022: $1,841,9502022Assets 2023: $2,498,236Liabilities 2023: $563,699Net Assets 2023: $1,934,5372023Assets 2024: $3,036,318Liabilities 2024: $624,693Net Assets 2024: $2,411,6252024Assets 2025: $3,300,635Liabilities 2025: $619,965Net Assets 2025: $2,680,6702025

Highlighted filing

2016

Assets$559,799
Liabilities$348,302
Net Assets$211,497
Open 2016 Filing

Operations Trend

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $743,0332010Expenses 2011: $832,9702011Expenses 2012: $798,1622012Revenue 2013: $856,108Expenses 2013: $787,463Net Income 2013: $68,6452013Revenue 2014: $1,024,863Expenses 2014: $985,146Net Income 2014: $39,7172014Revenue 2015: $896,544Expenses 2015: $1,119,302Net Income 2015: -$222,7582015Revenue 2016: $1,000,495Expenses 2016: $996,074Net Income 2016: $4,4212016Revenue 2017: $1,105,288Expenses 2017: $1,049,867Net Income 2017: $55,4212017Revenue 2018: $1,253,372Expenses 2018: $1,095,127Net Income 2018: $158,2452018Revenue 2019: $1,323,077Expenses 2019: $1,200,451Net Income 2019: $122,6262019Revenue 2020: $1,004,467Expenses 2020: $1,217,105Net Income 2020: -$212,6382020Revenue 2021: $1,725,113Expenses 2021: $1,164,838Net Income 2021: $560,2752021Revenue 2022: $1,988,608Expenses 2022: $1,212,979Net Income 2022: $775,6292022Revenue 2023: $1,644,816Expenses 2023: $1,282,686Net Income 2023: $362,1302023Revenue 2024: $1,849,105Expenses 2024: $1,372,237Net Income 2024: $476,8682024Revenue 2025: $1,869,196Expenses 2025: $1,600,151Net Income 2025: $269,0452025

Highlighted filing

2016

Revenue$1,000,495
Expenses$996,074
Net Income$4,421
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 14, 2016
Return Version
2015v2.1
Gross Receipts
$1,072,554
Mission and Program Overview

Mission

Maintain and enhance hakone estate and gardens for the enjoyment and benefit of the public, to preserve its japanese authenticity for future generations, to promote a deeper understanding of asian cultures, and to serve as a global forum for art, music, culture and ideas.

To maintain and enhance hakone estate and gardens

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$303,027$293,978▼ $9,049
Cash and Non-Interest-Bearing Accounts$190,052$247,212▲ $57,160
Savings and Temporary Cash Investments$54,814--
Inventories for Sale or Use$15,982$17,151▲ $1,169
Total Assets$564,433$559,799▼ $4,634
Other Assets Total$558$1,458▲ $900
Liabilities
Deferred Revenue$158,596$207,330▲ $48,734
Other Liabilities$86,926$89,556▲ $2,630
Unsecured Notes Loans Payable$75,000$40,000▼ $35,000
Accounts Payable and Accrued Expenses$36,835$11,416▼ $25,419
Total Liabilities$357,357$348,302▼ $9,055
Net Assets / Fund Balance
Unrestricted Net Assets$181,862$186,283▲ $4,421
Temporarily Rstr Net Assets$25,214$25,214→ $0
Total Net Assets Fund Balance$207,076$211,497▲ $4,421
Total Liabilities and Net Assets / Fund Balance$564,433$559,799▼ $4,634

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$275,914$106,350$382,264
Other Land Buildings$18,064$95,017$113,081
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shozo KagoshimaExecutive DirectorFT$59,640$4,984$64,624

Board Members and Trustees

NameTitle
Ann WaltonsmithBoard Chair
Beverly HaradaTrustee
Connie Young YuTrustee
Elaine SalterTrustee
Emily LoTrustee
Hiroshi TomitaTrustee
Mary-lynne BernaldTrustee
Miki ShimabeTrustee
Reiko IwanagaTrustee
Sandy MillerTrustee
Yuki HashimotoSecretary
Faramarz YazdaniTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$309,103
Program Service Revenue
$626,721
Investment Income
$122
Other Revenue
$64,549
All Other Contributions
$276,473
Change in Net Assets
$4,421

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 AmountValuation Method
Other Non Cash Contri Table1$200,000Fair Market Value
Total Noncash Contributions1$200,000-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$577,092
Other Expenses$418,982
Total Fundraising Expense$58,856
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$367,429$51,553$21,802$440,784
Occupancy$209,992$16,664$6,664$233,320
Current Officers, Directors, Trustees, and Key Employees$35,784$11,928$11,928$59,640
Payroll Taxes$31,061$5,824$1,941$38,826
Other Employee Benefits$30,274$5,676$1,892$37,842
Office Expenses$17,196$5,732$5,732$28,660
Depreciation Depletion$15,519$913$1,826$18,258
Advertising$17,383--$17,383
Other Expenses$12,572$740$1,479$14,791
Insurance$8,500$1,900$1,101$11,501
All Other Expenses$11,351$92-$11,443
Fees for Services Legal$4,500$1,500$1,500$7,500
Travel$1,260$420$420$2,100
Fees for Services Accounting$900$300$300$1,500
Interest-$3-$3
Total Functional Expenses$830,062$107,156$58,856$996,074
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$80,641
Fundraising Direct Expenses$45,598
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Centennial Gala$39,244$39,244$20,516$18,728
Matsuri Festival$25,423$25,423$17,142$8,281
Total Events$78,221$78,221$44,263$33,958
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Deposits - Liability$63,100
Insurance Liability Reserve$25,000
State Board of Equilization Payable$1,456
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The executive director provides copies of form 990 and attachments to board members at the next meeting of the board following the filing of the form with the internal revenue service.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy and financial statements are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Hakone Foundation
EIN
77-0054274
Phone
4087414994
Address
PO BOX 2324, SARATOGA, CA 95070

Signing Officer

Name
Faramarz Yazdani
Title
Treasurer
Phone
4087414994
Signed
2016-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Faramarz Yazdani
Formed
2002
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
12
Employees
30
Volunteers
167

Preparer

Firm
Boman Accounting Group Inc
Address
20 UNION AVENUE, CAMPBELL, CA 95008
Preparer
Lynda R Boman CPA
Phone
4088662004
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IRS990/Desc0ONE OF THE NATIONAL TRUST FOR HISTORIC PRESERVATION'S PREMIER SITES AND 100 YEARS OLD, HAKONE IS ONE OF THE OLDEST JAPANESE ESTATE, RETREAT AND GARDENS IN THE WESTERN HEMISPHERE. HAKONE HAS ALSO BEEN ON THE NATIONAL REGISTER OF HISTORIC PLACES SINCE 2013. THE GARDEN IS 18 ACRES NESTLED ON THE VERDANT HILLS OF SARATOGA OVERLOOKING SILICON VALLEY. THIS TIMELESS OASIS OF PEACE PROVIDES THE PERFECT VENUE FOR WEDDINGS, BIRTHDAYS, BABY SHOWERS, FAMILY CELEBRATIONS, AND MEMORIAL SERVICES. ADDITIONALLY, HAKONE HAS BECOME A FAVORITE LOCATION FOR COMPANY RETREATS, OFF-SITE BUSINESS MEETINGS, CORPORATE CONFERENCES AND SEMINARS. THE GARDEN CARRIES ON THE JAPANESE SPIRIT BY HOSTING ANNUAL EVENTS SUCH AS SHICHI-GO-SAN, DAI-CHAKAI, LUNAR FESTIVAL, MATSURI FESTIVAL, AND CENTENNIAL GALA.DURING THE 2015 FISCAL YEAR, HAKONE ADMITTED 24,837 VISITORS, PROVIDED TOURS TO 1,112 GUESTS, AND HOSTED 128 EVENTS. MEMBERSHIP AS OF THE 2015 FISCAL YEAR-END TOTALED 562.
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt035043
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt05375
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt029030
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt023655
IRS990/NetUnrelatedBusTxblIncmAmt0-32086
IRS990/NoncashContributionsAmt0200000
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt06664
IRS990/OccupancyGrp/ManagementAndGeneralAmt016664
IRS990/OccupancyGrp/ProgramServicesAmt0209992
IRS990/OccupancyGrp/TotalAmt0233320
IRS990/OfficeExpensesGrp/FundraisingAmt05732
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05732
IRS990/OfficeExpensesGrp/ProgramServicesAmt017196
IRS990/OfficeExpensesGrp/TotalAmt028660
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0558
IRS990/OtherAssetsTotalGrp/EOYAmt01458
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01892
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05676
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt030274
IRS990/OtherEmployeeBenefitsGrp/TotalAmt037842
IRS990/OtherExpensesGrp/Desc0CATERING & EVENT COSTS
IRS990/OtherExpensesGrp/Desc1GENERAL & ADMIN.
IRS990/OtherExpensesGrp/Desc2MAINTENANCE & REPAIR
IRS990/OtherExpensesGrp/Desc3MERCHANT AND BANK FEES
IRS990/OtherExpensesGrp/FundraisingAmt02271
IRS990/OtherExpensesGrp/FundraisingAmt11479
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02775
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11136
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2740
IRS990/OtherExpensesGrp/ProgramServicesAmt025219
IRS990/OtherExpensesGrp/ProgramServicesAmt121815
IRS990/OtherExpensesGrp/ProgramServicesAmt219307
IRS990/OtherExpensesGrp/ProgramServicesAmt312572
IRS990/OtherExpensesGrp/TotalAmt025219
IRS990/OtherExpensesGrp/TotalAmt124590
IRS990/OtherExpensesGrp/TotalAmt222714
IRS990/OtherExpensesGrp/TotalAmt314791
IRS990/OtherLiabilitiesGrp/BOYAmt086926
IRS990/OtherLiabilitiesGrp/EOYAmt089556
IRS990/OtherRevenueMiscGrp/BusinessCd0532000
IRS990/OtherRevenueMiscGrp/BusinessCd1532000
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1REFUNDS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0450
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt126
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0450
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt126
IRS990/OtherRevenueTotalAmt0476
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt021802
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt051553
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0367429
IRS990/OtherSalariesAndWagesGrp/TotalAmt0440784
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01941
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05824
IRS990/PayrollTaxesGrp/ProgramServicesAmt031061
IRS990/PayrollTaxesGrp/TotalAmt038826
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0FARAMARZ YAZDANI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0EVENT RENTAL
IRS990/ProgramServiceRevenueGrp/Desc1ENTRANCE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0401981
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1224740
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0401981
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1224740
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0258859
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0547101
IRS990/PYOtherRevenueAmt045261
IRS990/PYProgramServiceRevenueAmt0592424
IRS990/PYRevenuesLessExpensesAmt0-222758
IRS990/PYSalariesCompEmpBnftPaidAmt0572201
IRS990/PYTotalExpensesAmt01119302
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0896544
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt04421
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0632572
IRS990/SavingsAndTempCashInvstGrp/BOYAmt054814
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt053000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt020000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt073000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0109103
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt058859
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0302344
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0312077
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0282044
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01064427
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt0200000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt0200000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt0400000
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0122
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0234
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0399
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0725
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01480
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0682212
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0649488
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0773841
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0606331
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0653279
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03365151
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0122
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0234
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0399
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0725
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01480
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00050
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0476
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0330
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt03219
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt02106
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt07160
IRS990ScheduleA/OtherIncome509Grp/TotalAmt013291
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98190
IRS990ScheduleA/PublicSupportPY509Pct00.99210
IRS990ScheduleA/PublicSupportTotal509Amt04756578
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt053000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt020000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt073000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0991315
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0908347
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01076185
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0918408
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0935323
IRS990ScheduleA/Total509Grp/TotalAmt04829578
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0991913
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0908677
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01079638
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0920913
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0943208
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04844349
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$559,799
Liabilities
$348,302
Net assets
$211,497
Revenue
$1,000,495
Expenses
$996,074
Net income
$4,421
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.30$0.62$2.68$1.87$1.60$0.27
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.04$0.62$2.41$1.85$1.37$0.48
2023Detailed filing. Detailed filing data is available for this year.$2.50$0.56$1.93$1.64$1.28$0.36
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.54$0.70$1.84$1.99$1.21$0.78
2021Detailed filing. Detailed filing data is available for this year.$1.36$0.51$0.85$1.73$1.16$0.56
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.50$0.34$1.00$1.22$0.21
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.33$0.55$1.32$1.20$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.34$0.43$1.25$1.10$0.16
2017Detailed filing. Detailed filing data is available for this year.$0.58$0.31$0.27$1.11$1.05$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.56$0.35$0.21$1.00$1.00$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.56$0.36$0.21$0.90$1.12$0.22
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.21$0.43$1.02$0.99$0.04
2013Summary only. Only limited summary data is available for this year.$0.80$0.21$0.59$0.86$0.79$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.19$0.52$0.80
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.24$0.46$0.83
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.15$0.54$0.74