Civic Intelligence

Central Montana Foundation

990 • Fiscal year 2018 • EIN 81-0425314

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 14, 2019

PO Box 334Lewistown, MT 59457

(406) 538-6130

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

8th percentile

0.00x

Higher debt load relative to assets than 8% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

12th percentile

0.03x

Higher debt load relative to revenue than 12% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

54th percentile

4.1%

Higher net margin than 54% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

15th percentile

$59,164

Higher top officer pay than 15% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

32nd percentile

-1.9%

Faster asset growth than 32% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

2nd percentile

-69%

Faster revenue growth than 2% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Assets

Down

$22,104,426

Down $425,864 (-1.9%) from 2017

Net Assets

Down

$22,065,574

Down $429,955 (-1.9%) from 2017

Liabilities

Up

$38,852

Up $4,091 (+12%) from 2017

Revenue

Down

$1,260,478

Down $2,773,076 (-69%) from 2017

Expenses

Down

$1,209,021

Down $2,000,882 (-62%) from 2017

Net Income

Down

$51,457

Down $772,194 (-94%) from 2017

Historical Trend

Balance Sheet Trend

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

$80M$60M$40M$20M$0Assets 2010: $15,981,742Liabilities 2010: $0Net Assets 2010: $15,981,7422010Assets 2011: $18,001,868Liabilities 2011: $0Net Assets 2011: $18,001,8682011Assets 2012: $18,934,847Liabilities 2012: $0Net Assets 2012: $18,934,8472012Assets 2013: $19,446,216Liabilities 2013: $0Net Assets 2013: $19,446,2162013Assets 2014: $21,135,216Liabilities 2014: $0Net Assets 2014: $21,135,2162014Assets 2015: $22,605,711Liabilities 2015: $0Net Assets 2015: $22,605,7112015Assets 2016: $21,944,844Liabilities 2016: $0Net Assets 2016: $21,944,8442016Assets 2017: $22,530,290Liabilities 2017: $34,761Net Assets 2017: $22,495,5292017Assets 2018: $22,104,426Liabilities 2018: $38,852Net Assets 2018: $22,065,5742018Assets 2019: $27,993,835Liabilities 2019: $431,240Net Assets 2019: $27,562,5952019Assets 2020: $29,935,226Liabilities 2020: $416,984Net Assets 2020: $29,518,2422020Assets 2021: $44,762,262Liabilities 2021: $501,906Net Assets 2021: $44,260,3562021Assets 2022: $40,694,502Liabilities 2022: $468,356Net Assets 2022: $40,226,1462022Assets 2023: $42,851,953Liabilities 2023: $501,579Net Assets 2023: $42,350,3742023Assets 2024: $66,712,485Liabilities 2024: $1,481,919Net Assets 2024: $65,230,5662024

Highlighted filing

2018

Assets$22,104,426
Liabilities$38,852
Net Assets$22,065,574

Operations Trend

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

$30M$20M$10M$0-$10MExpenses 2010: $900,5312010Expenses 2011: $745,1802011Expenses 2012: $937,7792012Revenue 2013: $2,494,897Expenses 2013: $1,983,528Net Income 2013: $511,3692013Revenue 2014: $3,452,229Expenses 2014: $1,763,229Net Income 2014: $1,689,0002014Revenue 2015: $3,080,489Expenses 2015: $1,609,994Net Income 2015: $1,470,4952015Revenue 2016: $1,761,801Expenses 2016: $2,422,668Net Income 2016: -$660,8672016Revenue 2017: $4,033,554Expenses 2017: $3,209,903Net Income 2017: $823,6512017Revenue 2018: $1,260,478Expenses 2018: $1,209,021Net Income 2018: $51,4572018Revenue 2019: $4,398,937Expenses 2019: $1,907,945Net Income 2019: $2,490,9922019Revenue 2020: $2,419,597Expenses 2020: $2,378,662Net Income 2020: $40,9352020Revenue 2021: $14,999,910Expenses 2021: $2,786,611Net Income 2021: $12,213,2992021Revenue 2022: $5,019,493Expenses 2022: $7,019,311Net Income 2022: -$1,999,8182022Revenue 2023: $5,207,255Expenses 2023: $5,676,306Net Income 2023: -$469,0512023Revenue 2024: $29,940,798Expenses 2024: $11,682,408Net Income 2024: $18,258,3902024

Highlighted filing

2018

Revenue$1,260,478
Expenses$1,209,021
Net Income$51,457
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 14, 2019
Return Version
2018v3.1
Gross Receipts
$14,350,458
Mission and Program Overview

Mission

Educational and cultural improvement of central montana

To receive and accept property exclusively for educational, cultural, charitable or benevolent purposes for the benefit, health and improvement of residents of the central montana area is such a way that the quality of life in central montana shall be enhanced, working alone and with any and all other persons and organizations doing similar work.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$19,222,910$17,977,218▼ $1,245,692
Savings and Temporary Cash Investments$2,827,293$3,580,312▲ $753,019
Land, Buildings, and Equipment, Net$299,622$350,000▲ $50,378
Cash and Non-Interest-Bearing Accounts$1,725$2,180▲ $455
Total Assets$22,530,290$22,104,426▼ $425,864
Other Assets Total$178,740$194,716▲ $15,976
Liabilities
Accounts Payable and Accrued Expenses$34,761$38,852▲ $4,091
Total Liabilities$34,761$38,852▲ $4,091
Net Assets / Fund Balance
Permanently Rstr Net Assets$18,523,738$17,992,302▼ $531,436
Temporarily Rstr Net Assets$3,903,685$3,904,461▲ $776
Unrestricted Net Assets$68,106$168,811▲ $100,705
Total Net Assets Fund Balance$22,495,529$22,065,574▼ $429,955
Total Liabilities and Net Assets / Fund Balance$22,530,290$22,104,426▼ $425,864

Asset Categories

AssetBook ValueDepreciationBasis
Land$350,000-$350,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carrie MantoothExecutive DiFT$57,441$1,723$59,164

Board Members and Trustees

NameTitle
Dean ComesPresident
Alan AldrichDirector
Brandon BantzDirector
Bret CarpenterDirector
Brian HendersonDirector
Carl SeilstadDirector
Diane OldenburgDirector
Jennifer WeedenDirector
Sonny ComesDirector
Thom PeckDirector
Robyn BakkedahlSecretary/tr
Josh WebberVice Preside
Sandra WesthoffVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,337,673
Program Service Revenue
$0
Investment Income
$-90,657
Other Revenue
$13,462
All Other Contributions
$1,337,673
Change in Net Assets
$51,457
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,020,879
Other Expenses$124,456
Salaries, Compensation, and Employee Benefits$63,686
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$849,987--$849,987
Grants to Domestic Individuals$170,892--$170,892
Fees for Service Investment Mgmnt Fees-$80,423-$80,423
Other Salaries and Wages-$57,441-$57,441
Fees for Services Accounting-$18,500-$18,500
Office Expenses-$14,981-$14,981
Payroll Taxes-$4,522-$4,522
Insurance-$3,464-$3,464
Other Employee Benefits-$1,723-$1,723
Occupancy-$1,200-$1,200
Conferences and Meetings-$443-$443
Advertising-$329-$329
Fees for Services Legal-$105-$105
Other Expenses-$20-$20
Total Functional Expenses$1,020,879$188,142$0$1,209,021
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Garfield Co Fire FoundationJordan, MT-Fire Recovery$214,171
Central Montana Medical CenterLewistown, MT501c3Various Upgrades$136,507
Fhs- Kolar TrackLewistown, MTGovImprovements$38,000
ELK'S LODGE 456Lewistown, MT501c3Building Project$34,900
First Presbyterian ChurchLewistown, MT501c3Upgrades$33,423
Lewistown Public LibraryLewistown, MT-Operating Exp/books$29,570
Friends of the PoolLewistown, MT-Pool Renovations$22,091
Chokecherry JamLewistown, MTGovYouth Activities$19,063
Petroleum EndowmentWinnett, MT-Various Projects$17,450
City of Lewistown- CreeksideLewistown, MT501c3Pavilion$17,442
Lewistown Soccer ClubLewistown, MT-Soccer Field$16,408
Lewistown Art CenterLewistown, MT-Operations$12,950
Boys & Girls Club of LewistownLewistown, MT501c3Summer/educational$12,500
Central Montana Community CupboardLewistown, MT501c3Operations$10,000
Central Montana Wrestling ClubLewistown, MT501c3Clocks$10,000
Veterans Memorial ParkLewistown, MT-Upgrades$10,000
Hobson SchoolHobson, MT-Bale Trail Exp$9,823
Central Mt Youth MentoringLewistown, MTGovProgram Expenses$8,000
Montana Winter FairLewistown, MT-Heaters, Event Exp$8,000
Your Neighbor Cares of Cent MtLewistown, MT-Assistance$8,000
Tct ActivitiesHobson, MT-Educational Support$7,859
Central Montana Head StartLewistown, MT501c3Multi Purpose Furnis$7,500
Garfield County- Jordon PoolJordan, MT-Equip, Landscaping$7,226
Fergus HsLewistown, MT501c3Various$6,972
Hobson Pride of the JudithLewistown, MT-Elevator Project$6,185
Friends of Head StartLewistown, MT501c3Playhouse$6,042
Pet Assistance LeagueLewistown, MT-Operating Expense$6,000
Central Montana Memorial GardensLewistown, MT501c3Operations$5,811
Friends of St WenceslausBillings, MT501c3Maint.$5,086
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
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
Yes
Other officer compensation reviewed
Yes
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, Page 6, Part VI, Line 2

Sonny comes dean comes director president father dean comes sonny comes president director son

Form 990, Page 6, Part VI, Line 9

Dean comes po box 540 lewistown, mt 59457 robyn bakkedahl po box 174 lewistown, mt 59457 carl seilstad 712 w main lewistown, mt 59457 sonny comes 2264 east fork rd lewistown, mt 59457 josh webber po box 1047 denton, mt 59430 sandra westhoff po box 660 lewistown, mt 59457 jennifer weeden 404 w broadway lewistown, mt 59457 bret carpenter po box 958 lewistown, mt 59457 brian henderson 106 e janeaux st lewistown, mt 59457 alan aldrich 408 wendell ave lewistown, mt 59457 brandon bantz 224 w main st suite 310 lewistown, mt 59457 diane oldenburg po box 1144 lewistown, mt 59457 thom peck 215 7th ave south lewistown, mt 59457

Form 990, Page 6, Part VI, Line 11B

The tax return is prepared by the foundations accounting firm. The return is given to the president of the board of directors for review prior to the presentation to the full board for review. The president then signs the return prior to mailing.

Form 990, Page 6, Part VI, Line 12C

The conflict of interest policy is discussed annually at the board meeting

Form 990, Page 6, Part VI, Line 15A

The foundation president meets with the executive director and reviews it before meetng with the rest of the board.

Form 990, Page 6, Part VI, Line 15B

The only employee is the executive director who is the person in charge of the day to day operations. Her salary is discussed yearly by the board after inquiries have been made for comparable salaries in the area.

Form 990, Page 6, Part VI, Line 19

You can call the executive director or the accountant to inquire about a copy of the 990

Filing and Contact Details

Filer

Filer Name
Central Montana Foundation
EIN
81-0425314
Phone
4065386130
Address
PO BOX 334, LEWISTOWN, MT 59457

Signing Officer

Name
Dean Comes
Title
President
Phone
4065386130
Signed
2019-08-14

Organization Details

Principal Officer
Dean Comes
Formed
2001
Legal Domicile
Mt
Voting Board Members
13
Independent Board Members
13
Employees
1
Volunteers
13

Preparer

Firm
Huffine Mcmillan Arntzen & Ruckman Pllp
Address
224 W MAIN ST STE 600, LEWISTOWN, MT 59457-2759
Preparer
Mildred Mcmillan
Phone
4065352352
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

All other grants to various organizations from their own fund or from grants from the central montana foundation undesignated funds. Including scholarships to area students to further their education.

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IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0170892
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0849987
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0849987
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0107440
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt012311333
IRS990/GrossReceiptsAmt014350458
IRS990/GrossRentsGrp/RealAmt014130
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt013
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03464
IRS990/InsuranceGrp/TotalAmt03464
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0578651
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0578651
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt019222910
IRS990/InvestmentsPubTradedSecGrp/EOYAmt017977218
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0299622
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0350000
IRS990/LandBldgEquipCostOrOtherBssAmt0350000
IRS990/LegalDomicileStateCd0MT
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt013088081
IRS990/LessRentalExpensesGrp/RealAmt01899
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0EDUCATIONAL AND CULTURAL IMPROVEMENT OF CENTRAL MONTANA
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt022495529
IRS990/NetAssetsOrFundBalancesEOYAmt022065574
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-669308
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-669308
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt012231
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt012231
IRS990/NetUnrlzdGainsLossesInvstAmt0-481412
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01200
IRS990/OccupancyGrp/TotalAmt01200
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014981
IRS990/OfficeExpensesGrp/TotalAmt014981
IRS990/OfficerMailingAddressInd0true
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0178740
IRS990/OtherAssetsTotalGrp/EOYAmt0194716
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01723
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01723
IRS990/OtherExpensesGrp/Desc0FOREIGN TAX
IRS990/OtherExpensesGrp/Desc1WEBSITE
IRS990/OtherExpensesGrp/Desc2PO BOX RENT
IRS990/OtherExpensesGrp/Desc3ANNUAL REPORT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04569
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1360
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt262
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt320
IRS990/OtherExpensesGrp/TotalAmt04569
IRS990/OtherExpensesGrp/TotalAmt1360
IRS990/OtherExpensesGrp/TotalAmt262
IRS990/OtherExpensesGrp/TotalAmt320
IRS990/OtherRevenueMiscGrp/Desc0FEES, REBATES ETC
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01231
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01231
IRS990/OtherRevenueTotalAmt01231
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt057441
IRS990/OtherSalariesAndWagesGrp/TotalAmt057441
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04522
IRS990/PayrollTaxesGrp/TotalAmt04522
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt018523738
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt017992302
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DEAN COMES
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0CMMC: VARIOUS TRAININGS & SEMINARS, TRAINING KITS, PEDOMETERS FOR ELEMENTARY SCHOOLS, HIGH SCHOOL EMT CLASS, HOSPICE HOUSE OPERATING EXPENSES, EMPLOYEES IN CRISIS, RELAY FOR LIFE DINNER
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0136507
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0136507
IRS990/ProgSrvcAccomActy3Grp/Desc0FERGUS HIGH SCHOOL: TRACK MAINTENANCE
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt038000
IRS990/ProgSrvcAccomActy3Grp/GrantAmt038000
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ALL OTHER GRANTS TO VARIOUS ORGANIZATIONS FROM THEIR OWN FUND OR FROM GRANTS FROM THE CENTRAL MONTANA FOUNDATION UNDESIGNATED FUNDS. INCLUDING SCHOLARSHIPS TO AREA STUDENTS TO FURTHER THEIR EDUCATION.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0632201
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0632201
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03281707
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt03058893
IRS990/PYInvestmentIncomeAmt0761672
IRS990/PYOtherExpensesAmt086788
IRS990/PYOtherRevenueAmt0-9825
IRS990/PYRevenuesLessExpensesAmt0823651
IRS990/PYSalariesCompEmpBnftPaidAmt064222
IRS990/PYTotalExpensesAmt03209903
IRS990/PYTotalRevenueAmt04033554
IRS990/ReconcilationRevenueExpnssAmt051457
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt012231
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02827293
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03580312
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01337673
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03281707
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0804999
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01728088
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01777193
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08929660
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0795436
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0847453
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0862963
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0814202
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03320054
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01382870
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.72900
IRS990ScheduleA/PublicSupportPY170Pct00.63250
IRS990ScheduleA/PublicSupportTotal170Amt08929660
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01337673
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03281707
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0804999
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01728088
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01777193
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08929660
IRS990ScheduleA/TotalSupportAmt012249714
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DisclosedForCharitablePrpsInd0true
IRS990ScheduleD/DisclosedOrgLegCtrlInd0true
IRS990ScheduleD/DonorAdvisedFundsContriAmt020000
IRS990ScheduleD/DonorAdvisedFundsHeldCnt01
IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt020000
IRS990ScheduleD/LandGrp/BookValueAmt0350000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0350000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0350000
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0170892
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0101
IRS990ScheduleI/RecipientTable/CashGrantAmt012500
IRS990ScheduleI/RecipientTable/CashGrantAmt110000
IRS990ScheduleI/RecipientTable/CashGrantAmt27500
IRS990ScheduleI/RecipientTable/CashGrantAmt3136507
IRS990ScheduleI/RecipientTable/CashGrantAmt45811
IRS990ScheduleI/RecipientTable/CashGrantAmt510000
IRS990ScheduleI/RecipientTable/CashGrantAmt68000
IRS990ScheduleI/RecipientTable/CashGrantAmt719063
IRS990ScheduleI/RecipientTable/CashGrantAmt817442
IRS990ScheduleI/RecipientTable/CashGrantAmt934900
IRS990ScheduleI/RecipientTable/CashGrantAmt106972
IRS990ScheduleI/RecipientTable/CashGrantAmt1138000
IRS990ScheduleI/RecipientTable/CashGrantAmt1233423
IRS990ScheduleI/RecipientTable/CashGrantAmt136042
IRS990ScheduleI/RecipientTable/CashGrantAmt145086
IRS990ScheduleI/RecipientTable/CashGrantAmt1522091
IRS990ScheduleI/RecipientTable/CashGrantAmt16214171
IRS990ScheduleI/RecipientTable/CashGrantAmt177226
IRS990ScheduleI/RecipientTable/CashGrantAmt186185
IRS990ScheduleI/RecipientTable/CashGrantAmt199823
IRS990ScheduleI/RecipientTable/CashGrantAmt2012950
IRS990ScheduleI/RecipientTable/CashGrantAmt2129570
IRS990ScheduleI/RecipientTable/CashGrantAmt2216408
IRS990ScheduleI/RecipientTable/CashGrantAmt238000
IRS990ScheduleI/RecipientTable/CashGrantAmt246000
IRS990ScheduleI/RecipientTable/CashGrantAmt2517450
IRS990ScheduleI/RecipientTable/CashGrantAmt267859
IRS990ScheduleI/RecipientTable/CashGrantAmt2710000
IRS990ScheduleI/RecipientTable/CashGrantAmt288000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc6GOV
IRS990ScheduleI/RecipientTable/IRCSectionDesc7GOV
IRS990ScheduleI/RecipientTable/IRCSectionDesc8501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc9501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc10501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc11GOV
IRS990ScheduleI/RecipientTable/IRCSectionDesc12501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc13501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc14501C3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUMMER/EDUCATIONAL
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1OPERATIONS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2MULTI PURPOSE FURNIS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3VARIOUS UPGRADES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4OPERATIONS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5CLOCKS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6PROGRAM EXPENSES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7YOUTH ACTIVITIES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8PAVILION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt9BUILDING PROJECT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt10VARIOUS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt11IMPROVEMENTS

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$66.7$1.48$65.2$29.9$11.7$18.3
2023Summary only. Only limited summary data is available for this year.$42.9$0.50$42.4$5.21$5.68$0.47
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$40.7$0.47$40.2$5.02$7.02$2.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$44.8$0.50$44.3$15.0$2.79$12.2
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.9$0.42$29.5$2.42$2.38$0.04
2019Summary only. Only limited summary data is available for this year.$28.0$0.43$27.6$4.40$1.91$2.49
2018Detailed filing. Detailed filing data is available for this year.$22.1$0.04$22.1$1.26$1.21$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.5$0.03$22.5$4.03$3.21$0.82
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.9$0.00$21.9$1.76$2.42$0.66
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.6$0.00$22.6$3.08$1.61$1.47
2014Detailed filing. Detailed filing data is available for this year.$21.1$0.00$21.1$3.45$1.76$1.69
2013Detailed filing. Detailed filing data is available for this year.$19.4$0.00$19.4$2.49$1.98$0.51
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.9$0.00$18.9$0.94
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.0$0.00$18.0$0.75
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.0$0.00$16.0$0.90