Civic Intelligence

Edwins Foundation

990 • Fiscal year 2023 • EIN 81-2196126

Aug 01, 2022 to Jul 31, 2023 • Filed on Jun 12, 2024

Organization ProfileEDWINSRESTAURANT.ORG
13101 Shaker SquareCleveland, OH 44120

(216) 921-3333

Siviq Scores

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

Liabilities / Assets

57th percentile

0.11x

Higher debt load relative to assets than 57% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

62nd percentile

0.17x

Higher debt load relative to revenue than 62% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

60th percentile

8.9%

Higher net margin than 60% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

87th percentile

$174,027

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 10.1% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

72nd percentile

16%

Faster asset growth than 72% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

53rd percentile

9.0%

Faster revenue growth than 53% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$2,730,378

Up $368,248 (+16%) from 2022

Net Assets

Up

$2,438,691

Up $163,781 (+7.2%) from 2022

Liabilities

Up

$291,687

Up $204,467 (+234%) from 2022

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin60th percentile

Revenue

Up

$1,729,794

Up $142,620 (+9.0%) from 2022

Expenses

Up

$1,575,894

Up $175,191 (+13%) from 2022

Net Income

Down

$153,900

Down $32,571 (-17%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2017: $158,305Liabilities 2017: $2,030Net Assets 2017: $156,2752017Assets 2018: $1,111,800Liabilities 2018: $5,219Net Assets 2018: $1,106,5812018Assets 2019: $1,652,914Liabilities 2019: $65,249Net Assets 2019: $1,587,6652019Assets 2020: $1,815,647Liabilities 2020: $54,299Net Assets 2020: $1,761,3482020Assets 2021: $2,160,870Liabilities 2021: $59,795Net Assets 2021: $2,101,0752021Assets 2022: $2,362,130Liabilities 2022: $87,220Net Assets 2022: $2,274,9102022Assets 2023: $2,730,378Liabilities 2023: $291,687Net Assets 2023: $2,438,6912023Assets 2024: $3,545,062Liabilities 2024: $993,063Net Assets 2024: $2,551,9992024

Highlighted filing

2023

Assets$2,730,378
Liabilities$291,687
Net Assets$2,438,691
Open 2023 Filing

Operations Trend

Revenue Growth53rd percentile

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

$3.0M$2.0M$1.0M$0Revenue 2017: $198,500Expenses 2017: $42,225Net Income 2017: $156,2752017Revenue 2018: $1,027,706Expenses 2018: $77,400Net Income 2018: $950,3062018Revenue 2019: $970,541Expenses 2019: $489,457Net Income 2019: $481,0842019Revenue 2020: $1,116,669Expenses 2020: $842,986Net Income 2020: $273,6832020Revenue 2021: $1,619,364Expenses 2021: $1,279,637Net Income 2021: $339,7272021Revenue 2022: $1,587,174Expenses 2022: $1,400,703Net Income 2022: $186,4712022Revenue 2023: $1,729,794Expenses 2023: $1,575,894Net Income 2023: $153,9002023Revenue 2024: $2,586,654Expenses 2024: $2,493,938Net Income 2024: $92,7162024

Highlighted filing

2023

Revenue$1,729,794
Expenses$1,575,894
Net Income$153,900
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2022 to Jul 31, 2023
Signed
Jun 12, 2024
Return Version
2022v5.0
Gross Receipts
$2,678,686
Mission and Program Overview

Mission

Foundation was formed to coordinate, promote and oversee the operations of edwins, second chance, the butcher shop and bakery.

Foundation was formed to coordinate, promote and oversee the operations of edwins, second chance, the butcher shop, the bakery, edwins too and the family center.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,645,602$1,789,960▲ $144,358
Cash and Non-Interest-Bearing Accounts$374,928$365,737▼ $9,191
Investments Other Securities$162,749$177,852▲ $15,103
Pledges and Grants Receivable$5,000$61,465▲ $56,465
Inventories for Sale or Use$46,878$46,393▼ $485
Accounts Receivable$8,586$15,675▲ $7,089
Prepaid Expenses and Deferred Charges$15,512$14,593▼ $919
Intangible Assets$2,239$5,739▲ $3,500
Total Assets$2,362,130$2,730,378▲ $368,248
Other Assets Total$100,636$252,964▲ $152,328
Liabilities
Other Liabilities$0$240,704▲ $240,704
Accounts Payable and Accrued Expenses$87,220$50,983▼ $36,237
Total Liabilities$87,220$291,687▲ $204,467
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,199,910$2,302,199▲ $102,289
Net Assets With Donor Restrictions$75,000$136,492▲ $61,492
Total Net Assets Fund Balance$2,274,910$2,438,691▲ $163,781
Total Liabilities and Net Assets / Fund Balance$2,362,130$2,730,378▲ $368,248

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,305,073$142,671$1,447,744
Equipment$148,932$219,895$368,827
Buildings$309,321$1,294$310,615
Other Land Buildings$13,934$5,598$19,532
Land$12,700-$12,700
Other Assets Org$227,108--
Other Securities$177,852--
Compensation and Service Providers
Top Officer Pay87th percentile

Board Members and Trustees

NameTitle
Brandon ChrostowskiPresident, Secretary & Tre
Christopher M KellyTrustee
Cindy StullTrustee
Daryl DeckardTrustee
Duane DeskinsTrustee
Jenniffer DeckardTrustee
John SinnenbergTrustee
Mark SwaryTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$1,264,116
Program Service Revenue
$0
Investment Income
$5,290
Other Revenue
$460,388
All Other Contributions
$835,194
Change in Net Assets
$153,900
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$601,493
Other Expenses$563,971
Grants and Similar Amounts Paid$410,430
Total Fundraising Expense$36,904
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$461,792$65,918$15,575$543,285
Grants to Domestic Orgs$410,430--$410,430
Occupancy$144,688$16,378$9,787$170,853
Depreciation Depletion$79,189$11,872-$91,061
Payroll Taxes$48,566$7,148$1,422$57,136
All Other Expenses$49,090$2,868$1,799$53,757
Insurance$25,493$3,420$1,182$30,095
Other Expenses$17,017$1,392$8$18,417
Travel$876$12,252-$13,128
Other Employee Benefits$911$107$54$1,072
Fees for Service Investment Mgmnt Fees-$68-$68
Total Functional Expenses$1,402,867$136,123$36,904$1,575,894
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Edwins Second Chance Life Skills CenterCleveland, OH501(c)(3)For Operations$143,500
Edwins Restaurant and Training Center Dba Edwins TooCleveland, OH501(c)(3)For Operations$74,500
Edwins Butcher Shop and Training CenterCleveland, OH501(c)(3)For Operations$50,000
Edwins Family Center LLCCleveland, OH501(c)(3)For Operations$34,500
Edwins Bakery and Training CenterCleveland, OH501(c)(3)For Operations$25,000
Edwins Leadership & Restaurant InstituteCleveland, OH501(c)(3)For Operations$7,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$446,142
Fundraising Gross Income$39,146
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
La Bastille$429,068$39,146$301,524$-262,378
Total Events$429,068$39,146$446,142$-406,996
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Obligation$232,151
Intercompany$8,553
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Jenniffer & daryl deckard have a family relationship.”

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

“At the annual meeting of the members, the members will elect successors to each director.”

Form 990, Part VI, Section A, Line 8B

“The organization does not have committees.”

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

“A draft copy of the return is provided to the board of directors prior to filing with the internal revenue service.”

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

“The organization discusses in detail any potential conflicts of interest at a board meeting at least twice a year. If any conflicts of interest arise, the board member will recuse herself of voting on the matter. Also, each director, officer, committee member and staff member will annually sign a statement which affirms that such person: has received a copy of the conflict of interest policy, has read and understands the policy, has agreed to comply with the policy; and understands that the corporation is a charitable organization and that in order to maintain its federal tax exemption, it must engage primarily in activities which accomplish one or more of its tax-exempt purposes.”

Form 990, Part VI, Section C, Line 19

“The public inspection copy of the organization's 990 is available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Edwins Foundation
EIN
81-2196126
Phone
2169213333
Address
13101 SHAKER SQUARE, CLEVELAND, OH 44120

Signing Officer

Name
Brandon Chrostowski
Title
President
Phone
2169213333
Signed
2024-06-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brandon Chrostowski
Formed
2016
Legal Domicile
Oh
Voting Board Members
7
Independent Board Members
7
Employees
92
Volunteers
100

Preparer

Firm
Zinner & Co Llp
Address
3201 ENTERPRISE PARKWAY SUITE 410, CLEVELAND, OH 44122-7329
Preparer
Susan D Krantz
Phone
2168310733
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization did not change either the oversight of the audit process or the process for the selection of the independent auditor during the tax year.”

Financial Statement Notes

PART X, LINE 2:

“The organizations are exempt from federal income taxes under section 501(c)(3) of the internal revenue code, except for any unrelated business income, including unrelated debt-financed income and advertising income, which is subject to taxation. As of august 1, 2021 and for the years ended july 31, 2023 and 2022, the organization had not engaged in any activity which management considers to be activity that could result in a loss of their 501(c)(3) irs designations. As well, management does not consider any of the activity of the organization unrelated business income that could result in income tax. For the years ended july 31, 2023 and 2022, there was no tax interest or penalties reflected in the statement of activities or in the consolidated statement of financial position. The organizations' income tax filings are subject to audit by various taxing authorities.”

Raw XML AppendixShowing 400 of 695 raw XML fields

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/OtherEmployeeBenefitsGrp/FundraisingAmt054
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0107
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0911
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01072
IRS990/OtherExpensesGrp/Desc0PROFESSIONAL FEES
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENTAL, REPAI
IRS990/OtherExpensesGrp/Desc3BANK FEES
IRS990/OtherExpensesGrp/FundraisingAmt05884
IRS990/OtherExpensesGrp/FundraisingAmt1758
IRS990/OtherExpensesGrp/FundraisingAmt2435
IRS990/OtherExpensesGrp/FundraisingAmt38
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05566
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15926
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23208
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31392
IRS990/OtherExpensesGrp/ProgramServicesAmt077164
IRS990/OtherExpensesGrp/ProgramServicesAmt148706
IRS990/OtherExpensesGrp/ProgramServicesAmt238945
IRS990/OtherExpensesGrp/ProgramServicesAmt317017
IRS990/OtherExpensesGrp/TotalAmt088614
IRS990/OtherExpensesGrp/TotalAmt155390
IRS990/OtherExpensesGrp/TotalAmt242588
IRS990/OtherExpensesGrp/TotalAmt318417
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0240704
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt060224
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt060224
IRS990/OtherRevenueTotalAmt060224
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt015575
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt065918
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0461792
IRS990/OtherSalariesAndWagesGrp/TotalAmt0543285
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01422
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07148
IRS990/PayrollTaxesGrp/ProgramServicesAmt048566
IRS990/PayrollTaxesGrp/TotalAmt057136
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt05000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt061465
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015512
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014593
IRS990/PrincipalOfficerNm0BRANDON CHROSTOWSKI
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0998787
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0339600
IRS990/PYInvestmentIncomeAmt0521
IRS990/PYOtherExpensesAmt0512744
IRS990/PYOtherRevenueAmt0587866
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0186471
IRS990/PYSalariesCompEmpBnftPaidAmt0548359
IRS990/PYTotalExpensesAmt01400703
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01587174
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0153900
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RelatedOrganizationsAmt039000
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01264116
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0998787
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0948750
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0843855
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0867434
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04922942
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03526
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01117
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04644
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02090
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt060224
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt04936
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt020392
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt09418
IRS990ScheduleA/OtherIncome170Grp/TotalAmt094970
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.80360
IRS990ScheduleA/PublicSupportPY170Pct00.72870
IRS990ScheduleA/PublicSupportTotal170Amt04035757
IRS990ScheduleA/SubstantialContributorsTotAmt0887185
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01264116
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0998787
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0948750
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0843855
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0867434
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04922942
IRS990ScheduleA/TotalSupportAmt05022371
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt0-185
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0-185
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
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0309321
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01294
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0310615
IRS990ScheduleD/EquipmentGrp/BookValueAmt0148932
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0219895
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0368827
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt012700
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt012700
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01305073
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0142671
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01447744
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt021978
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt13878
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2227108
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0LIQUOR LICENSE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RIGHT OF USE ASSET
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt013934
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05598
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt019532
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08553
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1232151
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0INTERCOMPANY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OPERATING LEASE OBLIGATION
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0177852
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INVESTMENTS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATIONS ARE EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, EXCEPT FOR ANY UNRELATED BUSINESS INCOME, INCLUDING UNRELATED DEBT-FINANCED INCOME AND ADVERTISING INCOME, WHICH IS SUBJECT TO TAXATION. AS OF AUGUST 1, 2021 AND FOR THE YEARS ENDED JULY 31, 2023 AND 2022, THE ORGANIZATION HAD NOT ENGAGED IN ANY ACTIVITY WHICH MANAGEMENT CONSIDERS TO BE ACTIVITY THAT COULD RESULT IN A LOSS OF THEIR 501(C)(3) IRS DESIGNATIONS. AS WELL, MANAGEMENT DOES NOT CONSIDER ANY OF THE ACTIVITY OF THE ORGANIZATION UNRELATED BUSINESS INCOME THAT COULD RESULT IN INCOME TAX. FOR THE YEARS ENDED JULY 31, 2023 AND 2022, THERE WAS NO TAX INTEREST OR PENALTIES REFLECTED IN THE STATEMENT OF ACTIVITIES OR IN THE CONSOLIDATED STATEMENT OF FINANCIAL POSITION. THE ORGANIZATIONS' INCOME TAX FILINGS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01789960
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0252964
IRS990ScheduleD/TotalBookValueSecuritiesAmt0177852
IRS990ScheduleD/TotalLiabilityAmt0240704
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0389922
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0389922
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0446142
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt033486
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt033486
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0LA BASTILLE
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt053532
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt053532
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0429068
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0429068
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt039146
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt039146
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-406996
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt029600
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt029600
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0301524
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0301524
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt028000
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt028000
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0143500
IRS990ScheduleI/RecipientTable/CashGrantAmt17000
IRS990ScheduleI/RecipientTable/CashGrantAmt250000
IRS990ScheduleI/RecipientTable/CashGrantAmt325000
IRS990ScheduleI/RecipientTable/CashGrantAmt474500
IRS990ScheduleI/RecipientTable/CashGrantAmt534500
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501(C)(3)

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,730,378
Liabilities
$291,687
Net assets
$2,438,691
Revenue
$1,729,794
Expenses
$1,575,894
Net income
$153,900
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.55$0.99$2.55$2.59$2.49$0.09
2023Detailed filing. Detailed filing data is available for this year.$2.73$0.29$2.44$1.73$1.58$0.15
2022Detailed filing. Detailed filing data is available for this year.$2.36$0.09$2.27$1.59$1.40$0.19
2021Detailed filing. Detailed filing data is available for this year.$2.16$0.06$2.10$1.62$1.28$0.34
2020Detailed filing. Detailed filing data is available for this year.$1.82$0.05$1.76$1.12$0.84$0.27
2019Detailed filing. Detailed filing data is available for this year.$1.65$0.07$1.59$0.97$0.49$0.48
2018Detailed filing. Detailed filing data is available for this year.$1.11$0.01$1.11$1.03$0.08$0.95
2017Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.20$0.04$0.16