Civic Intelligence

Joseph James Morelli Legacy Foundation

990 • Fiscal year 2019 • EIN 83-1939846

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 26, 2020

Organization ProfileMORELLI.FOUNDATION
7585 Ranch Club TrailPark City, UT 84098

(801) 673-9336

Siviq Scores

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

Liabilities / Assets

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

61st percentile

0.00x

Higher debt load relative to revenue than 61% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

96th percentile

72%

Higher net margin than 96% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Balance Sheet
Liabilities / Assets61st percentile

Assets

$221,336

No earlier filing loaded for comparison.

Net Assets

$220,218

No earlier filing loaded for comparison.

Liabilities

$1,118

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin96th percentile

Revenue

$304,269

No earlier filing loaded for comparison.

Expenses

$84,311

No earlier filing loaded for comparison.

Net Income

$219,958

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$600K$400K$200K$0Assets 2019: $221,336Liabilities 2019: $1,118Net Assets 2019: $220,2182019Assets 2020: $237,233Liabilities 2020: $683Net Assets 2020: $236,5502020Assets 2021: $295,217Liabilities 2021: $430Net Assets 2021: $294,7872021Assets 2022: $445,517Liabilities 2022: $0Net Assets 2022: $445,5172022Assets 2023: $469,230Liabilities 2023: $0Net Assets 2023: $469,2302023Assets 2024: $563,587Liabilities 2024: $1,562Net Assets 2024: $562,0252024

Highlighted filing

2019

Assets$221,336
Liabilities$1,118
Net Assets$220,218
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$300K$200K$100K$0Revenue 2019: $304,269Expenses 2019: $84,311Net Income 2019: $219,9582019Revenue 2020: $118,306Expenses 2020: $101,974Net Income 2020: $16,3322020Revenue 2021: $199,647Expenses 2021: $137,442Net Income 2021: $62,2052021Revenue 2022: $323,143Expenses 2022: $161,292Net Income 2022: $161,8512022Revenue 2023: $237,605Expenses 2023: $220,566Net Income 2023: $17,0392023Revenue 2024: $338,413Expenses 2024: $244,105Net Income 2024: $94,3082024

Highlighted filing

2019

Revenue$304,269
Expenses$84,311
Net Income$219,958
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 26, 2020
Return Version
2019v5.0
Gross Receipts
$304,269
Mission and Program Overview

Mission

The joseph james morelli legacy foundation (the foundation) is a 501(c)(3) nonprofit organization formed on august 20, 2018, with its mission to honor josephs spirit. Through the awarding of scholarships, the foundation recognizes students, who like joseph struggle with dyslexia, and empower them to believe in themselves. The foundation supports high school and college students with dyslexia who wish to pursue a degree in a science, technology, engineering or mathematics (stem) field. The foundation also began a mentorship program in 2020, which uses a peer-to-peer mentoring strategy and aims to enhance the foundations mission and have a lasting impact on selected dyslexic students.

The foundation's mission is to honor joseph morelli's spirit through awarding scholarships to students, who like joseph, struggle with dyslexia; and empower them to believe in themselves. The foundation was organized to operate as a charitable organization and engage in all aspects of support of individuals who suffer from learning disabilities, including dyslexia, dysgraphia, and dyscalculia. The foundation supports high school and college students with learning differences by awarding scholarships toward obtaining a degree in a science, technology, engineering, or mathematics (stem) field.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$200,117-
Cash and Non-Interest-Bearing Accounts$260$21,219▲ $20,959
Total Assets$260$221,336▲ $221,076
Liabilities
Accounts Payable and Accrued Expenses-$1,118-
Total Liabilities$0$1,118▲ $1,118
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$260$220,218▲ $219,958
Total Net Assets Fund Balance$260$220,218▲ $219,958
Total Liabilities and Net Assets / Fund Balance$260$221,336▲ $221,076
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Dr Barbara W MorelliPresident
Robert B MercerSecretary
Kay PriestlyTreasurer
Marcy AbateVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$303,924
Program Service Revenue
$0
Investment Income
$345
Other Revenue
$0
All Other Contributions
$92,862
Change in Net Assets
$219,958

Audited Revenue Reconciliation

Revenue per Audited Statements
$304,269
Total Revenue per Audited Statements
$304,269
Total Revenue per Form 990
$304,269
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$59,747
Other Expenses$17,597
Total Fundraising Expense$12,705
Professional Fundraising Fees$6,967
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$59,747--$59,747
Fees for Services Other$4,169$616$3,368$8,153
Fees for Services Professional Fundraising--$6,967$6,967
Office Expenses$4,405$667$986$6,058
Information Technology$1,109-$1,109$2,218
Insurance-$237-$237
Other Expenses$476$75$275$75
Total Functional Expenses$69,906$1,700$12,705$84,311

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$84,311
Total Expenses per Audited Statements$84,311
Total Expenses per Form 990$84,311
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$6,967
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 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
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

“Dr. Barbara morelli dr. Joseph morelli president board member spouse”

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

“The treasurer reviews the 990 for completeness and accuracy, and then presents the return to the officers for their review. Once reviewed by the officers, the draft of the return is distributed to the board before signing and filing the return.”

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

“Board members, officers, and volunteers are made aware of the conflict of interest policy and are required to disclose any potential issues as they arise.”

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

“The officers are not compensated.”

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

“The officers are not compensated, there are no key employees of the organization.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available upon request”

Filing and Contact Details

Filer

Filer Name
Joseph James Morelli
EIN
83-1939846
Phone
8016739336
Address
7585 RANCH CLUB TRAIL, PARK CITY, UT 84098

Signing Officer

Name
Kay Priestly
Title
Treasurer
Phone
8016739336
Signed
2020-08-26

Organization Details

Principal Officer
Dr Barbara W Morelli
Formed
2018
Legal Domicile
Ut
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
23

Preparer

Firm
Savas & Company LLC
Address
6405 SOUTH 3000 EAST 201, SALT LAKE CITY, UT 84121-6990
Preparer
Jennifer K Greco
Phone
8014532080
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The foundation's mission is to honor joseph morelli's spirit through awarding scholarships to students, who like joseph, struggle with dyslexia; and empower them to believe in themselves. The foundation was organized to operate as a charitable organization and engage in all aspects of support of individuals who suffer from learning disabilities, including dyslexia, dysgraphia, and dyscalculia. The foundation supports high school and college students with learning differences by awarding scholarships toward obtaining a degree in a science, technology, engineering, or mathematics (stem) field.”

Form 990, Page 1, Part I, Line 6

“The organization has 7 board members who are all volunteers for the organization, performing whatever administrative or other functions as needed; 6 scholarship committee members who are tasked with reviewing applications and choosing candidates to recommend for scholarships; and 10 other volunteers who provide various services as needed to help the organization.”

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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt1PART III - THE FOUNDATION PROVIDED SCHOLARSHIPS TO 38 STUDENTS, ATTENDING DIFFERENT UNIVERSITIES. DEPENDING ON NEED, SCHOLARSHIPS RANGE FROM 500 TO 5,000 PER STUDENT. IN 2019, STUDENTS ARE ATTENDING THE FOLLOWING COLLEGES: ALAMO COLLEGE-NW VISTA COLLEGE APPALACHIAN STATE UNIVERSITY AUBURN UNIVERSITY EASTERN MICHIGAN UNIVERSITY GEORGE MASON UNIVERSITY LASELL COLLEGE MERCER UNIVERSITY MOUNTAINLAND TECH COLLEGE OHIO STATE UNIVERSITY OKLAHOMA STATE UNIVERSITY OLD DOMINION UNIVERSITY OREGON INSTITUTE OF TECHNOLOGY OREGON STATE UNIVERSITY ROGER WILLIAMS UNIVERSITY SALT LAKE COMMUNITY COLLEGE SMITH COLLEGE ST. EDWARDS COLLEGE TROY UNIVERSITY UNIVERSITY OF ALABAMA UNIVERSITY OF ARIZONA UNIVERSITY OF ARKANSAS UNIVERSITY OF CINCINNATI UNIVERSITY OF COLORADO BOULDER UNIVERSITY OF DENVER UNIVERSITY OF ILLINOIS URBAN UNIVERSITY OF MICHIGAN UNIVERSITY OF MINNISOTA-DULUTH UNIVERSITY OF MISSISSIPPI UNIVERSITY OF THE PACIFIC UNIVERSITY OF UTAH UNIVERSITY OF WYOMING UTAH VALLEY UNIVERSITY WEBER STATE UNIVERSITY
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE I, PAGE 4, PART IV
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION'S MISSION IS TO HONOR JOSEPH MORELLI'S SPIRIT THROUGH AWARDING SCHOLARSHIPS TO STUDENTS, WHO LIKE JOSEPH, STRUGGLE WITH DYSLEXIA; AND EMPOWER THEM TO BELIEVE IN THEMSELVES. THE FOUNDATION WAS ORGANIZED TO OPERATE AS A CHARITABLE ORGANIZATION AND ENGAGE IN ALL ASPECTS OF SUPPORT OF INDIVIDUALS WHO SUFFER FROM LEARNING DISABILITIES, INCLUDING DYSLEXIA, DYSGRAPHIA, AND DYSCALCULIA. THE FOUNDATION SUPPORTS HIGH SCHOOL AND COLLEGE STUDENTS WITH LEARNING DIFFERENCES BY AWARDING SCHOLARSHIPS TOWARD OBTAINING A DEGREE IN A SCIENCE, TECHNOLOGY, ENGINEERING, OR MATHEMATICS (STEM) FIELD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS 7 BOARD MEMBERS WHO ARE ALL VOLUNTEERS FOR THE ORGANIZATION, PERFORMING WHATEVER ADMINISTRATIVE OR OTHER FUNCTIONS AS NEEDED; 6 SCHOLARSHIP COMMITTEE MEMBERS WHO ARE TASKED WITH REVIEWING APPLICATIONS AND CHOOSING CANDIDATES TO RECOMMEND FOR SCHOLARSHIPS; AND 10 OTHER VOLUNTEERS WHO PROVIDE VARIOUS SERVICES AS NEEDED TO HELP THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DR. BARBARA MORELLI DR. JOSEPH MORELLI PRESIDENT BOARD MEMBER SPOUSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE TREASURER REVIEWS THE 990 FOR COMPLETENESS AND ACCURACY, AND THEN PRESENTS THE RETURN TO THE OFFICERS FOR THEIR REVIEW. ONCE REVIEWED BY THE OFFICERS, THE DRAFT OF THE RETURN IS DISTRIBUTED TO THE BOARD BEFORE SIGNING AND FILING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD MEMBERS, OFFICERS, AND VOLUNTEERS ARE MADE AWARE OF THE CONFLICT OF INTEREST POLICY AND ARE REQUIRED TO DISCLOSE ANY POTENTIAL ISSUES AS THEY ARISE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE OFFICERS ARE NOT COMPENSATED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE OFFICERS ARE NOT COMPENSATED, THERE ARE NO KEY EMPLOYEES OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
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IRS990ScheduleR/AssetSaleToOtherOrgInd0false
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0300171971
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0UT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0CHARITABLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0PF
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO BOX 681499
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0PARK CITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0UT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd084068
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/SupplementalInformationDetail/ExplanationTxt0IN 2014, THE FOUNDERS BEGAN THE JOSEPH JAMES MORELLI SCHOLARSHIP FUND. FROM THAT TIME, AND THROUGH THE MIDDLE OF 2019, THE PARK CITY COMMUNITY FOUNDATION (PCCF) ACTED AS AN ADMINISTRATOR FOR THE SCHOLARSHIP FUND. PCCF COLLECTED DONATIONS ON THE SCHOLARSHIP FUND'S BEHALF, AND DISTRIBUTED THOSE FUNDS IN ACCORDANCE WITH THE DIRECTIONS PROVIDED BY THE MEMBERS OF THE SCHOLARSHIP FUND BOARD. DURING 2018, JOSEPH JAMES MORELLI LEGACY FOUNDATION (JJMLF) WAS FORMED AND DURING 2019, JJMLF BEGAN TO ADMINISTER THE SCHOLARSHIP FUND ON ITS OWN. PCCF TRANSFERRED THE FUNDS THEY HELD ON BEHALF OF THE SCHOLARSHIP FUND, AND THE TWO ENTITIES ARE NO LONGER RELATED.
IRS990ScheduleR/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE R
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IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0UT
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0221336
IRS990/TotalAssetsGrp/BOYAmt0260
IRS990/TotalAssetsGrp/EOYAmt0221336
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0303924
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt012705
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01700
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt069906
IRS990/TotalFunctionalExpensesGrp/TotalAmt084311
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt01118
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt01118
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0260
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0220218
IRS990/TotalProgramServiceExpensesAmt069906
IRS990/TotalRevenueGrp/ExclusionAmt0345
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0304269
IRS990/TotalVolunteersCnt023
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0260
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0221336
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt07585 RANCH CLUB TRAIL
IRS990/USAddress/CityNm0PARK CITY
IRS990/USAddress/StateAbbreviationCd0UT
IRS990/USAddress/ZIPCd084098
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0HTTPS://MORELLI.FOUNDATION
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KAY PRIESTLY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08016739336
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-08-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JOSEPH JAMES MORELLI
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0LEGACY FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0JOSE
ReturnHeader/Filer/EIN0831939846
ReturnHeader/Filer/PhoneNum08016739336
ReturnHeader/Filer/USAddress/AddressLine1Txt07585 RANCH CLUB TRAIL
ReturnHeader/Filer/USAddress/CityNm0PARK CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084098
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E3762EAAAFFD93D31103796F05972A2FA138624C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E7D14D8CE4D4DE4DE28469B6B46A34C7B2719D42
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.192.195.241
ReturnHeader/FilingSecurityInformation/IPDt02020-08-31
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:56:52
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464368213
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SAVAS & COMPANY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06405 SOUTH 3000 EAST 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SALT LAKE CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0841216990
ReturnHeader/PreparerPersonGrp/PhoneNum08014532080
ReturnHeader/PreparerPersonGrp/PreparationDt02020-08-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JENNIFER K GRECO
ReturnHeader/ReturnTs02020-08-31T09:56:52-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$221,336
Liabilities
$1,118
Net assets
$220,218
Revenue
$304,269
Expenses
$84,311
Net income
$219,958
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.64$0.02$5.62$3.38$2.44$0.94
2023Detailed filing. Detailed filing data is available for this year.$4.69$0.00$4.69$2.38$2.21$0.17
2022Detailed filing. Detailed filing data is available for this year.$4.46$0.00$4.46$3.23$1.61$1.62
2021Detailed filing. Detailed filing data is available for this year.$2.95$0.00$2.95$2.00$1.37$0.62
2020Detailed filing. Detailed filing data is available for this year.$2.37$0.01$2.37$1.18$1.02$0.16
2019Detailed filing. Detailed filing data is available for this year.$2.21$0.01$2.20$3.04$0.84$2.20