Civic Intelligence

Whitefish Community Foundation Inc.

990 • Fiscal year 2017 • EIN 81-0533002

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 05, 2018

Organization ProfileWHITEFISHCOMMUNITYFOUNDATION.ORG
PO Box 1060Whitefish, MT 59937-1060

(406) 863-1781

Siviq Scores

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

Liabilities / Assets

29th percentile

0.08x

Higher debt load relative to assets than 29% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

38th percentile

0.20x

Higher debt load relative to revenue than 38% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Net Margin

90th percentile

46%

Higher net margin than 90% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

13th percentile

$113,300

Higher top officer pay than 13% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Asset Growth

94th percentile

39%

Faster asset growth than 94% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

37th percentile

1.3%

Faster revenue growth than 37% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$28,634,154

Up $8,044,951 (+39%) from 2016

Net Assets

Up

$26,328,788

Up $7,168,270 (+37%) from 2016

Liabilities

Up

$2,305,366

Up $876,681 (+61%) from 2016

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin90th percentile

Revenue

Up

$11,675,218

Up $146,298 (+1.3%) from 2016

Expenses

Up

$6,298,268

Up $1,685,045 (+37%) from 2016

Net Income

Down

$5,376,950

Down $1,538,747 (-22%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$80M$60M$40M$20M$0Assets 2011: $6,457,974Liabilities 2011: $1,000,460Net Assets 2011: $5,457,5142011Assets 2012: $8,476,644Liabilities 2012: $3,623Net Assets 2012: $8,473,0212012Assets 2013: $10,554,400Liabilities 2013: $147,141Net Assets 2013: $10,407,2592013Assets 2014: $10,945,118Liabilities 2014: $530,966Net Assets 2014: $10,414,1522014Assets 2015: $12,977,106Liabilities 2015: $911,756Net Assets 2015: $12,065,3502015Assets 2016: $20,589,203Liabilities 2016: $1,428,685Net Assets 2016: $19,160,5182016Assets 2017: $28,634,154Liabilities 2017: $2,305,366Net Assets 2017: $26,328,7882017Assets 2018: $31,164,034Liabilities 2018: $2,357,469Net Assets 2018: $28,806,5652018Assets 2019: $37,003,037Liabilities 2019: $2,862,829Net Assets 2019: $34,140,2082019Assets 2020: $41,798,554Liabilities 2020: $3,153,121Net Assets 2020: $38,645,4332020Assets 2021: $55,891,446Liabilities 2021: $4,377,378Net Assets 2021: $51,514,0682021Assets 2022: $51,543,713Liabilities 2022: $4,440,597Net Assets 2022: $47,103,1162022Assets 2023: $61,441,553Liabilities 2023: $4,914,657Net Assets 2023: $56,526,8962023Assets 2024: $67,617,403Liabilities 2024: $5,145,817Net Assets 2024: $62,471,5862024

Highlighted filing

2017

Assets$28,634,154
Liabilities$2,305,366
Net Assets$26,328,788
Open 2017 Filing

Operations Trend

Revenue Growth37th percentile

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

$30M$20M$10M$0Expenses 2011: $1,382,7312011Expenses 2012: $4,236,1572012Revenue 2013: $5,446,168Expenses 2013: $3,809,433Net Income 2013: $1,636,7352013Revenue 2014: $6,763,185Expenses 2014: $6,609,992Net Income 2014: $153,1932014Revenue 2015: $5,873,086Expenses 2015: $3,756,282Net Income 2015: $2,116,8042015Revenue 2016: $11,528,920Expenses 2016: $4,613,223Net Income 2016: $6,915,6972016Revenue 2017: $11,675,218Expenses 2017: $6,298,268Net Income 2017: $5,376,9502017Revenue 2018: $12,288,538Expenses 2018: $6,728,500Net Income 2018: $5,560,0382018Revenue 2019: $7,773,138Expenses 2019: $6,267,347Net Income 2019: $1,505,7912019Revenue 2020: $10,602,801Expenses 2020: $8,321,850Net Income 2020: $2,280,9512020Revenue 2021: $19,214,103Expenses 2021: $10,144,430Net Income 2021: $9,069,6732021Revenue 2022: $14,279,734Expenses 2022: $11,807,593Net Income 2022: $2,472,1412022Revenue 2023: $19,827,621Expenses 2023: $14,381,218Net Income 2023: $5,446,4032023Revenue 2024: $20,160,627Expenses 2024: $15,776,882Net Income 2024: $4,383,7452024

Highlighted filing

2017

Revenue$11,675,218
Expenses$6,298,268
Net Income$5,376,950
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 5, 2018
Return Version
2017v2.3
Gross Receipts
$14,579,698
Mission and Program Overview

Mission

The whitefish community foundation is dedicated to fostering philanthropy, building endowments, and helping donors and nonprofits benefit our community.

The whitefish community foundation is dedicated to enrich the quality of life in whitefish by fostering philanthropy, building endowments, and helping donors and nonprofits benefit our community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$16,878,874$24,959,668▲ $8,080,794
Savings and Temporary Cash Investments$3,620,309$3,598,430▼ $21,879
Cash and Non-Interest-Bearing Accounts$89,896$61,521▼ $28,375
Land, Buildings, and Equipment, Net$124$35▼ $89
Total Assets$20,589,203$28,634,154▲ $8,044,951
Other Assets Total$0$14,500▲ $14,500
Liabilities
Escrow Account Liability$1,375,487$2,230,813▲ $855,326
Other Liabilities$39,373$55,572▲ $16,199
Deferred Revenue-$11,600-
Accounts Payable and Accrued Expenses$13,825$7,381▼ $6,444
Total Liabilities$1,428,685$2,305,366▲ $876,681
Net Assets / Fund Balance
Temporarily Rstr Net Assets$11,856,544$17,909,589▲ $6,053,045
Permanently Rstr Net Assets$5,956,277$6,760,256▲ $803,979
Unrestricted Net Assets$1,347,697$1,658,943▲ $311,246
Total Net Assets Fund Balance$19,160,518$26,328,788▲ $7,168,270
Total Liabilities and Net Assets / Fund Balance$20,589,203$28,634,154▲ $8,044,951

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$85,855$85,855
Other Land Buildings$35$545$580

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$8,667,117$571,662▲ $1,236,563-$10,163,931
2016$7,053,459$1,213,993▲ $697,134-$8,667,117
2015$6,309,591$1,004,998▲ $5,936-$7,053,459
2014$5,735,437$441,618▲ $322,473-$6,309,591
2013$4,487,561$802,944▲ $568,501-$5,735,437
Compensation and Service Providers
Top Officer Pay13th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Linda Engh-gradyPresidentFT$110,000$3,300$113,300

Board Members and Trustees

NameTitle
Ken WesselsBoard Chair
Linda MaetzoldVice Chair
Betsy BayneDirector
Carol AtkinsonDirector
Diane ConradiDirector
Doug ReedDirector
Ellen MoranDirector
James ShennanDirector
Jeff AllenDirector
Joe GregoryDirector
John CollinsDirector
John WittDirector
Monica PastorDirector
Shawn WattsDirector
Sherry LesarDirector
Jay LatimerSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$10,622,643
Program Service Revenue
$12,990
Investment Income
$939,350
Other Revenue
$100,235
All Other Contributions
$10,558,429
Change in Net Assets
$5,376,950

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded27$605,329Fair Market Value
Works of Art1$14,500Fair Market Value
Total Noncash Contributions28$619,829-

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,591,499
Revenue Not Reported on Financial Statements
$83,719
Revenue Not Reported on Form 990
$2,177,400
Other Revenue Adjustments
$83,719
Total Revenue per Audited Statements
$13,768,899
Total Revenue per Form 990
$11,675,218
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$5,829,665
Salaries, Compensation, and Employee Benefits$244,087
Other Expenses$224,516
Total Fundraising Expense$68,885
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$5,829,665--$5,829,665
Current Officers, Directors, Trustees, and Key Employees$95,480$11,220$6,600$113,300
Other Salaries and Wages$77,852$28,474$2,130$108,456
Fees for Service Investment Mgmnt Fees$69,219--$69,219
Information Technology$16,191$10,794$3,689$30,674
Payroll Taxes$14,098$3,142$715$17,955
Advertising$4,571-$12,330$16,901
Occupancy$7,400$7,400-$14,800
Other Expenses$8,498$392$15,315$8,498
Office Expenses-$5,680$40$5,720
Fees for Services Accounting-$4,995-$4,995
Insurance-$4,618$357$4,975
All Other Expenses$2,464$239$1,694$4,397
Other Employee Benefits$2,626$1,750-$4,376
Conferences and Meetings-$4,122-$4,122
Fees for Services Other$2,370--$2,370
Travel$2,181-$46$2,227
Depreciation Depletion-$89-$89
Total Functional Expenses$6,146,468$82,915$68,885$6,298,268

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,600,631
Total Expenses per Form 990$6,298,268
Expenses per Audited Statements$6,214,549
Expenses Not Reported on Form 990$386,082
Expenses Not Reported on Financial Statements$83,719
Other Expense Adjustments$83,719
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Whitefish School DistrictWhitefish, MT501(c)(3)Equipment Needs, High School Arts & Technology Wing Project,music Program Support, General Support$1,262,921
North Valley Hospital FoundationWhitefish, MT501(c)(3)General Support$133,185
SHEPHERD'S HAND CLINICWhitefish, MT501(c)(3)Endowment Distribution, Meal Program & General Support$127,389
Whitefish Legacy PartnersWhitefish, MT501(c)(3)Endowment Distribution, Legacy Lands Project/conservation, Trails System, General Support$125,885
Child BridgeBigfork, MT501(c)(3)General Support$120,895
Whitefish Lake InstituteWhitefish, MT501(c)(3)Research Programs, General Support$101,690
North Valley Music SchoolWhitefish, MT501(c)(3)Endowment Distribution, Music Programs, Facility Upgrades, Scholarships & General Support$93,166
Casa for Kids IncKalispell, MT501(c)(3)Volunteer Training, General Support$83,640
Whitefish Veterans Support TeamWhitefish, MT501(c)(3)General Support$74,230
Dream Adaptive RecreationWhitefish, MT501(c)(3)Ski Program, Computer Upgrades & General Support$73,928
North Valley Food BankWhitefish, MT501(c)(3)Endowment Distribution, Food Assistance Program & General Support$69,925
Whitefish Theatre CompanyWhitefish, MT501(c)(3)Endowment Distribution, Equipment Needs, General Support$63,755
SPARROW'S NEST OF NW MTKalispell, MT501(c)(3)General Support$63,675
Wwc IncWhitefish, MT501(c)(3)Parade Float and Enclosed Trailer$57,995
Project Whitefish KidsWhitefish, MT501(c)(3)Equipment Repairs, General Support$56,821
Violence Free Crisis Line - Abbie ShelterKalispell, MT501(c)(3)Equipment Needs, Community Education Program, General Support$55,036
Glacier National Park ConservancyColumbia Falls, MT501(c)(3)General Support$54,645
Backpack Assistance ProgramWhitefish, MT501(c)(3)General Support$52,670
Trigg - Cm Russell Foundation IncGreat Falls, MT501(c)(3)Program Support$52,500
Glacier Symphony & ChoraleKalispell, MT501(c)(3)Classical Music Festival, General Support$51,920
Flathead Land TrustKalispell, MT501(c)(3)General Support$48,185
Habitat for HumanityKalispell, MT501(c)(3)Home Projects, General Support$47,620
Whitefish Animal Group (wag)Whitefish, MT501(c)(3)North Field Improvements$46,245
Flathead Valley Ski Education FoundationWhitefish, MT501(c)(3)Equipment Needs, 5th Grade Season Pass Program, General Support$45,432
Flathead Valley Community College FoundationKalispell, MT501(c)(3)Scholarship Funds, General Support$44,214
Samaritan HouseKalispell, MT501(c)(3)General Support$43,900
Glacier InstituteKalispell, MT501(c)(3)General Support$42,633
Bob Marshall Wilderness FoundationHungry Horse, MT501(c)(3)General Support$37,888
Farm Hands - Nourish the FlatheadWhitefish, MT501(c)(3)Food Programs$37,337
Center for Restorative Youth JusticeKalispell, MT501(c)(3)General Support$36,450
Flathead Youth HomeKalispell, MT501(c)(3)Equipment Needs, General Support$35,120
Glacier Nordic ClubWhitefish, MT501(c)(3)Equipment Needs, General Support$34,712
Flathead Shelter FriendsKalispell, MT501(c)(3)Surgical Equipment, General Support$34,150
Whitefish School District Education FoundationWhitefish, MT501(c)(3)Endowment Distribution, General Support$33,700
Whitefish Rotary Charitable FundWhitefish, MT501(c)(3)Magic of Christmas Program, General Support$32,949
Alpine Theatre ProjectWhitefish, MT501(c)(3)Equipment Needs, Christmas Program & General Support$32,111
Whitefish ReviewWhitefish, MT501(c)(3)General Support$31,995
Whitefish Sports Facility FoundationWhitefish, MT501(c)(3)Dehumidifier and Refrigeration System Upgrade, Youth Ice Programs, General Support$31,765
Nc FoundationHelena, MT501(c)(3)General Support$30,859
Flathead Cancer Aid ServicesWhitefish, MT501(c)(3)General Support$30,655
Friends of the Flathead Avalanche CenterKl, MT501(c)(3)General Support$28,395
Stumptown Art StudioWhitefish, MT501(c)(3)Equipment Needs, General Support$25,862
Whitefish Fire Fighters AssociationWhitefish, MT501(c)(3)General Support$25,841
Cato InstituteWashington, DC501(c)(3)Program Support$25,000
IntermountainHelena, MT501(c)(3)Programs for Economically Disadvantaged Whitefish Residents$23,244
Nature Conservancy of MontanaHelena, MT501(c)(3)General Support$23,000
Cf-wf Hs Swim TeamsColumbia Falls, MT501(c)(3)Program Support and Reserve Funding$20,876
Oregon Health and Science University FoundationPortland, OR501(c)(3)Osu Global, Casey Eye Institute$20,000
The Trust for Public LandBozeman, MT501(c)(3)Whitefish Watershed Project$20,000
Flathead RapidsWhitefish, MT501(c)(3)Program Support$19,628
Whitefish Library AssociationWhitefish, MT501(c)(3)Endowment Distribution, General Support$17,271
Montana Land RelianceBigfork, MT501(c)(3)General Support$17,000
Crown of the Continent Guitar FoundationBigfork, MT501(c)(3)Scholarship Program, General Support$16,000
Tamarack Grief Resource CenterMissoula, MT501(c)(3)General Support$15,573
City of WhitefishWhitefish, MT501(c)(3)Construction of Snow Bus Pullout on Wisconsin Ave$15,414
Flathead Area Mountain BikersWhitefish, MT501(c)(3)Armory Park Pump Track$15,341
DeliverfundBozeman, MT501(c)(3)Program Support$15,000
Planned Parenthood of MontanaBillings, MT501(c)(3)General Support$15,000
Earthwatch InstituteBoston, MA501(c)(3)Conservation Programs$12,500
Vital Ground Foundation IncMissoula, MT501(c)(3)Program Support$12,500
Montana Outdoor Legacy FoundationColumbia Falls, MT501(c)(3)Program Support$12,000
University of Montana FoundationMissoula, MT501(c)(3)Biological Station, Montana Public Radio, Scholarships$11,250
Bigfork Development CompanyBigfork, MT501(c)(3)Swan River Trail Project$10,000
Chapel by the Sea - Clearwater Beach Community ChurchClearwater Beach, FL501(c)(3)General Support$10,000
Montana Environmental Information CenterHelena, MT501(c)(3)General Support$10,000
Humane Society of Nw MontanaKalispell, MT501(c)(3)Program Support$9,155
CHILDREN'S HOUSE MONTESSORI SCHOOOLWhitefish, MT501(c)(3)Program Support$8,000
Flathead Food BankKalispell, MT501(c)(3)Program Support$8,000
Brentwood Baptist ChurchBrentwood, TN501(c)(3)Avenue South Church$7,500
Kalispell Montessori CenterKalispell, MT501(c)(3)6th Grade Computers$7,500
Pioneer Montessori SchoolKetchum, ID501(c)(3)General Support$7,500
University of Montana Financial Aid OfficeMissoula, MT501(c)(3)Scholarships$6,000
Citizens for a Better FlatheadKalispell, MT501(c)(3)General Support$5,900
Heart of WhitefishWhitefish, MT501(c)(3)City of Whitefish Art Project$5,500
Albany Medical CollegeAlbany, NY501(c)(3)Program Support$5,000
Climate Ride IncMissoula, MT501(c)(3)General Support$5,000
EarthjusticeSan Francisco, CA501(c)(3)Support for Conservancy Advocacy$5,000
Institute for JusticeArlington, VA501(c)(3)General Support$5,000
Russell Home of Atypical ChildrenOrlando, FL501(c)(3)General Support$5,000
Shared Hope InternationalVancouver, WA501(c)(3)Program Support$5,000
Tulsa Community FoundationTulsa, OK501(c)(3)Shining Honor Project$5,000
Umps Car CharitiesEdgewater, MD501(c)(3)General Support$5,000
Whitefish Housing AuthorityWhitefish, MT501(c)(3)Security Camera System$5,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$372,029
Fundraising Direct Expenses$271,794
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Summer Art Social$236,257$202,700$137,714$64,986
Patron Pass Event$164,650$164,650$110,331$54,319
Total Events$436,243$372,029$271,794$100,235
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Value of Life Interest in Charitable Gift Annuities$47,919
Payroll Liabilities$7,653
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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 11B

“The whitefish community foundation's president and vice president of finance are charged with reviewing the irs form 990 and reporting on it to the board of directors prior to filing at a quarterly board meeting. The 990 is distributed to the board for review prior to the board meeting, and it is discussed at the board meeting.”

Form 990, Part VI, Section B, Line 12C

“Each year, at the january board meeting, a new conflict of interest policy and disclosure form is handed out to all board of directors who are instructed to complete the form and return it by the following week to the president. The disclosures are kept on file in the whitefish community foundation office. Whenever there is a vote on an item where a board member has a conflict of interest, that board member is asked to recuse themselves from the vote. The president reviews the disclosures and consults with the board chair if there is concern.”

Form 990, Part VI, Section B, Line 15A

“The president is employed under a written letter of offer that is approved by the board of directors. The employment letter is reviewed by the board of directors on an annual basis.”

Form 990, Part VI, Section C, Line 19

“The annual report to the community states that the financial reports and 990's are available upon request. The 990 is also available on the website home page and on guidestar.com. The foundation sends the annual report to its mailing list of 1100 addresses and announces it through a press release and advertisement in the local paper. Annual reports are also distributed on information stands around the city of whitefish.”

Filing and Contact Details

Filer

Filer Name
Whitefish Community Foundation Inc
EIN
81-0533002
Phone
4068631781
Address
PO BOX 1060, WHITEFISH, MT 59937-1060

Signing Officer

Name
Kenneth Wessels
Title
Current Board Chair
Phone
4068631781
Signed
2018-09-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kenneth Wessels
Formed
2000
Legal Domicile
Mt
Voting Board Members
16
Independent Board Members
16
Employees
6
Volunteers
136

Preparer

Firm
Junkermierclarkcampanellastevens Pc
Address
P O BOX 1398, WHITEFISH, MT 59937-1398
Preparer
Sallie a Brown CPA
Phone
4068622597
Supplemental Narrative

Additional Explanations

Form 990 Page 12 Part XII Line 2C

“The executive committee has the responsibility for overseeing the financial statement review process.”

Financial Statement Notes

PART IV, LINE 2B:

“Agency fund held for gary norby golf foundation and six quasi-endowment funds”

PART V, LINE 4:

“The whitefish community foundation's permanently endowed funds provide funding for the many programs of the foundation, including the annual community grants program, the major grants program, workshops and trainings, and the great fish community challenge program, all of which benefit local nonprofit organizations. Approximately 5% is distributed each year for general program support. The spending policy of the endowment fund is reviewed each year by the investment committee to ensure prudent management of the fund and to maintain principal.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Administrative fee expenses netted with administrative fee income 114,285. Fundraiser expenses netted with fundraiser income 271,795.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Investment management fees netted with investment income on audited fs 69,219. In-kind donations presented with fundraising expenses on audited fs 14,500.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Administrative fee expenses netted with administrative fee income 114,285. Fundraiser expenses netted with fundraiser income 271,795. Rounding 2.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Investment management fees netted with investment income on audited fs 69,219. In-kind donations presented with fundraising expenses on audited fs 14,500.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/CYRevenuesLessExpensesAmt05376950
IRS990/CYSalariesCompEmpBnftPaidAmt0244087
IRS990/CYTotalExpensesAmt06298268
IRS990/CYTotalFundraisingExpenseAmt068885
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt011675218
IRS990/DAFExcessBusinessHoldingsInd00
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd01
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/EOYAmt011600
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt089
IRS990/DepreciationDepletionGrp/TotalAmt089
IRS990/Desc0WCF GRANT PROGRAMS: AWARDED GRANTS TOTALING $169,215 TO 54 LOCAL ORGANIZATIONS THAT SUPPORT ARTS & CULTURE, HEALTH & HUMAN SERVICES, EDUCATION, SPORTS & RECREATION, CONSERVATION AND CIVIC ACTIVITIES. INCLUDING 3 MAJOR GRANTS TOTALING $73,500 TO PRESERVE OUR WATERSHED, KEEP AQUATIC INVASIVE SPECIES OUT OF OUR LAKE, AND TO BUILD THE CENTER FOR SUSTAINABILITY AT THE HIGH SCHOOL.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DistributionToDonorInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountLiabilityGrp/BOYAmt01375487
IRS990/EscrowAccountLiabilityGrp/EOYAmt02230813
IRS990/ExpenseAmt0381357
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04995
IRS990/FeesForServicesAccountingGrp/TotalAmt04995
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt02370
IRS990/FeesForServicesOtherGrp/TotalAmt02370
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt069219
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt069219
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt150.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1645.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt163300
IRS990/Form990PartVIISectionAGrp/PersonNm0KEN WESSELS
IRS990/Form990PartVIISectionAGrp/PersonNm1LINDA MAETZOLD
IRS990/Form990PartVIISectionAGrp/PersonNm2JAY LATIMER
IRS990/Form990PartVIISectionAGrp/PersonNm3BETSY BAYNE
IRS990/Form990PartVIISectionAGrp/PersonNm4CAROL ATKINSON
IRS990/Form990PartVIISectionAGrp/PersonNm5DIANE CONRADI
IRS990/Form990PartVIISectionAGrp/PersonNm6DOUG REED
IRS990/Form990PartVIISectionAGrp/PersonNm7ELLEN MORAN
IRS990/Form990PartVIISectionAGrp/PersonNm8JAMES SHENNAN
IRS990/Form990PartVIISectionAGrp/PersonNm9JEFF ALLEN
IRS990/Form990PartVIISectionAGrp/PersonNm10JOE GREGORY
IRS990/Form990PartVIISectionAGrp/PersonNm11JOHN COLLINS
IRS990/Form990PartVIISectionAGrp/PersonNm12JOHN WITT
IRS990/Form990PartVIISectionAGrp/PersonNm13MONICA PASTOR
IRS990/Form990PartVIISectionAGrp/PersonNm14SHAWN WATTS
IRS990/Form990PartVIISectionAGrp/PersonNm15SHERRY LESAR
IRS990/Form990PartVIISectionAGrp/PersonNm16LINDA ENGH-GRADY
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16110000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt064214
IRS990/FundraisingDirectExpensesAmt0271794
IRS990/FundraisingGrossIncomeAmt0372029
IRS990/GainOrLossGrp/SecuritiesAmt0128996
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantAmt0169215
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt05829665
IRS990/GrantsToDomesticOrgsGrp/TotalAmt05829665
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02761682
IRS990/GrossReceiptsAmt014579698
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt03689
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt010794
IRS990/InformationTechnologyGrp/ProgramServicesAmt016191
IRS990/InformationTechnologyGrp/TotalAmt030674
IRS990/InsuranceGrp/FundraisingAmt0357
IRS990/InsuranceGrp/ManagementAndGeneralAmt04618
IRS990/InsuranceGrp/TotalAmt04975
IRS990/InvestmentIncomeGrp/ExclusionAmt0810354
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0810354
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt016878874
IRS990/InvestmentsPubTradedSecGrp/EOYAmt024959668
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt086400
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0124
IRS990/LandBldgEquipBasisNetGrp/EOYAmt035
IRS990/LandBldgEquipCostOrOtherBssAmt086435
IRS990/LegalDomicileStateCd0MT
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02632686
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ENRICH THE QUALITY OF LIFE IN WHITEFISH BY FOSTERING PHILATHROPY,BUILDING ENDOWMENTS AND HELPING DONORS AND NONPROFITS BENEFIT OUR COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt019160518
IRS990/NetAssetsOrFundBalancesEOYAmt026328788
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0128996
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0128996
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0100235
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0100235
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01791320
IRS990/NoncashContributionsAmt0619829
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt07400
IRS990/OccupancyGrp/ProgramServicesAmt07400
IRS990/OccupancyGrp/TotalAmt014800
IRS990/OfficeExpensesGrp/FundraisingAmt040
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05680
IRS990/OfficeExpensesGrp/TotalAmt05720
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt014500
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01750
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02626
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04376
IRS990/OtherExpensesGrp/Desc0PRINTING & PUBLICATIONS
IRS990/OtherExpensesGrp/Desc1BANK AND CREDIT CARD FE
IRS990/OtherExpensesGrp/Desc2WORKSHOP & SEMINAR EXPE
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt014545
IRS990/OtherExpensesGrp/FundraisingAmt111424
IRS990/OtherExpensesGrp/FundraisingAmt215315
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0392
IRS990/OtherExpensesGrp/ProgramServicesAmt07053
IRS990/OtherExpensesGrp/ProgramServicesAmt16135
IRS990/OtherExpensesGrp/ProgramServicesAmt2665
IRS990/OtherExpensesGrp/ProgramServicesAmt38498
IRS990/OtherExpensesGrp/TotalAmt021990
IRS990/OtherExpensesGrp/TotalAmt117559
IRS990/OtherExpensesGrp/TotalAmt215980
IRS990/OtherExpensesGrp/TotalAmt38498
IRS990/OtherLiabilitiesGrp/BOYAmt039373
IRS990/OtherLiabilitiesGrp/EOYAmt055572
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02130
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt028474
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt077852
IRS990/OtherSalariesAndWagesGrp/TotalAmt0108456
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0715
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03142
IRS990/PayrollTaxesGrp/ProgramServicesAmt014098
IRS990/PayrollTaxesGrp/TotalAmt017955
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt05956277
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt06760256
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0KENNETH WESSELS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0561000
IRS990/ProgramServiceRevenueGrp/Desc0ADMINISTRATIVE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt012990
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt012990
IRS990/ProgSrvcAccomActy2Grp/Desc0GREAT FISH COMMUNITY CHALLENGE: HELD A SEVEN-WEEK LONG FUNDRAISING CAMPAIGN WHICH HELPED 45 AREA NONPROFITS RAISE OVER $1.6M AND PROVIDED AN ADDITIONAL $412,000 IN MATCHING GRANTS FROM THE ORGANIZATION'S GRANT FUNDS. THE ORGANIZATION ALSO PROCESSED ALL GIFTS AND PROVIDED ALL PRINTED MATERIALS, ADVERTISING AND MARKETING AT AN APPROXIMATE COST TO THE ORGANIZATION OF OVER $100,000.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02129198
IRS990/ProgSrvcAccomActy2Grp/GrantAmt02025202
IRS990/ProgSrvcAccomActy3Grp/Desc0CHARITABLE FUNDS: HELD AND ADMINISTERED CHARITABLE FUNDS INCLUDING DONOR ADVISED FUNDS, DESIGNATED FUNDS ANNUITY FUNDS AND AGENCY FUNDS WHICH PAID OUT GRANTS AND SCHOLARSHIPS TOTALING $3,286,913 TO CHARITABLE ORGANIZATIONS AND PROVIDED $114,285 IN PROGRAM SUPPORT TO THE ORGANIZATION THROUGH ADMINISTRATIVE FEES
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt03286913
IRS990/ProgSrvcAccomActy3Grp/GrantAmt03286913
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt012990
IRS990/ProgSrvcAccomActyOtherGrp/Desc0HELD AND ADMINISTERED 27 ENDOWMENT FUNDS TOTALING OVER $10M FOR LOCAL AREA NONPROFITS AND PAID OUT ENDOWMENT DISTRIBUTIONS WHICH PROVIDED $348,335 IN OPERATING SUPPORT FOR THE RECIPIENT ORGANIZATIONS
IRS990/ProgSrvcAccomActyOtherGrp/Desc1THE ORGANIZATION WORKS TO PROVIDE ONGOING TRAINING AND SUPPORT TO LOCAL AREA NONPROFITS IN THE AREAS OF GOVERNANCE & OVERSIGHT, ACCOUNTING & FINANCE, FUNDRAISING AND SUSTAINABILITY. IN 2017, THE ORGANIZATION HELD 4 FREE NONPROFIT BREAKFAST TRAININGS AS WELL AS 4 "LUNCH BOX TALKS", AN INFORMAL FORUM FOR DISCUSSIONS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0348335
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1665
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0348335
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt010719038
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt04281266
IRS990/PYInvestmentIncomeAmt0652944
IRS990/PYOtherExpensesAmt0140337
IRS990/PYOtherRevenueAmt0147103
IRS990/PYProgramServiceRevenueAmt09835
IRS990/PYRevenuesLessExpensesAmt06915697
IRS990/PYSalariesCompEmpBnftPaidAmt0191620
IRS990/PYTotalExpensesAmt04613223
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt011528920
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt05376950
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03620309
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03598430
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt010622643
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt011113673
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05670991
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06153355
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04947114
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt038507776
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0810354
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0348478
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0414500
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0383835
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0155439
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02112606
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01711794
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.58620
IRS990ScheduleA/PublicSupportPY170Pct00.65420
IRS990ScheduleA/PublicSupportTotal170Amt023810402
IRS990ScheduleA/SubstantialContributorsTotAmt014697374
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt010622643
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt011113673
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05670991
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt06153355
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04947114

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$28,634,154
Liabilities
$2,305,366
Net assets
$26,328,788
Revenue
$11,675,218
Expenses
$6,298,268
Net income
$5,376,950
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$67.6$5.15$62.5$20.2$15.8$4.38
2023Summary only. Only limited summary data is available for this year.$61.4$4.91$56.5$19.8$14.4$5.45
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$51.5$4.44$47.1$14.3$11.8$2.47
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$55.9$4.38$51.5$19.2$10.1$9.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$41.8$3.15$38.6$10.6$8.32$2.28
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$37.0$2.86$34.1$7.77$6.27$1.51
2018Summary only. Only limited summary data is available for this year.$31.2$2.36$28.8$12.3$6.73$5.56
2017Detailed filing. Detailed filing data is available for this year.$28.6$2.31$26.3$11.7$6.30$5.38
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.6$1.43$19.2$11.5$4.61$6.92
2015Detailed filing. Detailed filing data is available for this year.$13.0$0.91$12.1$5.87$3.76$2.12
2014Detailed filing. Detailed filing data is available for this year.$10.9$0.53$10.4$6.76$6.61$0.15
2013Summary only. Only limited summary data is available for this year.$10.6$0.15$10.4$5.45$3.81$1.64
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.48$0.00$8.47$4.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.46$1.00$5.46$1.38