Civic Intelligence

The Union Printers Home Foundation

990 • Fiscal year 2016 • EIN 84-0404262

Jan 01, 2016 to Dec 31, 2016 • Filed on May 15, 2017

Organization ProfileN/A
219 Fort Pitt Blvd Third FloorPittsburgh, PA 15222

(412) 281-7268

Siviq Scores

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

Liabilities / Assets

6th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

6th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

94th percentile

58%

Higher net margin than 94% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

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

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

71st percentile

8.5%

Faster asset growth than 71% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

1st percentile

-94%

Faster revenue growth than 1% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets6th percentile

Assets

Up

$6,744,799

Up $529,339 (+8.5%) from 2015

Net Assets

Up

$6,744,799

Up $571,984 (+9.3%) from 2015

Liabilities

Down

$0

Down $42,645 (-100%) from 2015

Revenue And Expenses
Liabilities / Revenue6th percentileNet Margin94th percentile

Revenue

Down

$280,454

Down $4,091,643 (-94%) from 2015

Expenses

Down

$117,602

Down $2,897,874 (-96%) from 2015

Net Income

Down

$162,852

Down $1,193,769 (-88%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $5,186,803Liabilities 2010: $883,252Net Assets 2010: $4,303,5512010Assets 2011: $5,174,964Liabilities 2011: $911,762Net Assets 2011: $4,263,2022011Assets 2012: $5,072,636Liabilities 2012: $939,346Net Assets 2012: $4,133,2902012Assets 2013: $5,284,411Liabilities 2013: $889,022Net Assets 2013: $4,395,3892013Assets 2014: $5,608,855Liabilities 2014: $776,020Net Assets 2014: $4,832,8352014Assets 2015: $6,215,460Liabilities 2015: $42,645Net Assets 2015: $6,172,8152015Assets 2016: $6,744,799Liabilities 2016: $0Net Assets 2016: $6,744,7992016Assets 2017: $6,844,247Liabilities 2017: $0Net Assets 2017: $6,844,2472017Assets 2018: $6,229,883Liabilities 2018: $0Net Assets 2018: $6,229,8832018Assets 2019: $6,715,166Liabilities 2019: $0Net Assets 2019: $6,715,1662019Assets 2020: $7,092,247Liabilities 2020: $0Net Assets 2020: $7,092,2472020Assets 2021: $7,842,730Liabilities 2021: $12,117Net Assets 2021: $7,830,6132021Assets 2022: $6,182,195Liabilities 2022: $15,3432022Assets 2023: $6,214,254Liabilities 2023: $17,0272023Assets 2024: $6,253,052Liabilities 2024: $20,206Net Assets 2024: $6,232,8462024

Highlighted filing

2016

Assets$6,744,799
Liabilities$0
Net Assets$6,744,799
Open 2016 Filing

Operations Trend

Revenue Growth1st percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $8,309,3102010Revenue 2011: $8,502,717Expenses 2011: $8,543,066Net Income 2011: -$40,3492011Expenses 2012: $8,904,3402012Revenue 2013: $9,138,629Expenses 2013: $8,877,354Net Income 2013: $261,2752013Revenue 2014: $9,537,108Expenses 2014: $9,099,662Net Income 2014: $437,4462014Revenue 2015: $4,372,097Expenses 2015: $3,015,476Net Income 2015: $1,356,6212015Revenue 2016: $280,454Expenses 2016: $117,602Net Income 2016: $162,8522016Revenue 2017: $319,744Expenses 2017: $584,289Net Income 2017: -$264,5452017Revenue 2018: $198,678Expenses 2018: $123,184Net Income 2018: $75,4942018Revenue 2019: $364,366Expenses 2019: $511,874Net Income 2019: -$147,5082019Revenue 2020: $256,128Expenses 2020: $268,936Net Income 2020: -$12,8082020Revenue 2021: $944,290Expenses 2021: $427,769Net Income 2021: $516,5212021Revenue 2022: $1,183,906Expenses 2022: $1,463,138Net Income 2022: -$279,2322022Revenue 2023: $357,845Expenses 2023: $464,801Net Income 2023: -$106,9562023Revenue 2024: $502,531Expenses 2024: $455,520Net Income 2024: $47,0112024

Highlighted filing

2016

Revenue$280,454
Expenses$117,602
Net Income$162,852
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 15, 2017
Return Version
2016v3.0
Gross Receipts
$280,454
Mission and Program Overview

Mission

Union printers home was founded in 1892 to meet the health care needs of the international union members. Since then we have opened our services to the general public for their long term care needs. Our programs are for nursing home and assisted living services to include nursing, activities, social services, dietary, rehabilitation, housekeeping, laundry and a home-like atmosphere where our residents are given choices for their care. We are medicare and medicaid certified. We also contract with the va to care for veterans. We have opened a 'town' with a variety of shops for residents, families and staff and we were successful with applying for pay for performance which targets culture change activities.

To provide educational benefits to ppmws members in good standing and their families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$0$5,907,217▲ $5,907,217
Savings and Temporary Cash Investments$956,275$0▼ $956,275
Investments Other Securities$431,563$0▼ $431,563
Other Notes and Loans Receivable, Net$399,720$399,720→ $0
Accounts Receivable$223,895$223,895→ $0
Cash and Non-Interest-Bearing Accounts$4,168,445$178,405▼ $3,990,040
Land, Buildings, and Equipment, Net$35,562$35,562→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$6,215,460$6,744,799▲ $529,339
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$42,645$0▼ $42,645
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$42,645$0▼ $42,645
Net Assets / Fund Balance
Unrestricted Net Assets$6,037,537$6,609,521▲ $571,984
Permanently Rstr Net Assets$135,278$135,278→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$6,172,815$6,744,799▲ $571,984
Total Liabilities and Net Assets / Fund Balance$6,215,460$6,744,799▲ $529,339

Asset Categories

AssetBook ValueDepreciationBasis
Buildings-$368,644$368,644
Land$34,310-$34,310
Equipment$1,252-$1,252

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$135,728---$135,728
2015$135,278---$135,278
2014$135,278---$135,278
2013$135,278---$135,278
2012$135,278---$135,278
Compensation and Service Providers
Top Officer Pay19th percentile

Board Members and Trustees

NameTitle
Daniel WasserPresident
Robert MaidaVice President
Donald McconnellSecretary-treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
None---
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$177,351
Other Revenue
$103,103
Change in Net Assets
$162,852
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$117,602
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Legal-$85,347-$85,347
Fees for Service Investment Mgmnt Fees-$21,894-$21,894
Office Expenses-$5,684-$5,684
Fees for Services Accounting-$4,000-$4,000
Travel-$397-$397
Other Expenses-$280-$0
Total Functional Expenses$0$117,602$0$117,602
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Classes of members all members of the printing, publishing and media works sector of the communication workers of america in good standing are considered members of the union printers home.”

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

“Members who can elect members of the governing body the board of trustees are elected by the members of the union printers home.”

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

“Process to review the form 990 the form 990 is prepared by a third party and an initial review is conducted by the organization's trustees prior to the return being finalized. The form 990 is then made available to the board of directors prior to filing.”

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

“Process for monitoring compliance with conflict of interest policy possible conflicts of interest are communicated with board members throughout the year to ensure that all conflicts are addressed and disclosed. If a conflict exists, a board member shall disclose such conflict, refrain from voting, and not use his/her personal influence on the matter.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Union Printers Home Foundation
EIN
84-0404262
In Care Of
% DONALD MCCONNELL
Phone
4122817268
Address
219 Fort Pitt Blvd Third Floor, Pittsburgh, PA 15222

Signing Officer

Name
Don Mcconnell
Title
Secretary-Treasurer
Phone
4123918770
Signed
2017-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dan Wasser
Formed
1890
Legal Domicile
Co
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
3

Preparer

Firm
Bkd Llp
Address
2402 WEST 8TH STREET, ERIE, PA 16505
Preparer
Jeffrey E Beach CPA
Phone
8144544008
Supplemental Narrative

Financial Statement Notes

Schedule D, Part V, Line 4

“Intended uses of endowment funds permanently restricted net assets have been restricted by donors to be maintained by the organization in perpetuity. The fund is established to support general operations.”

SCHEDULE D, Part X, Line 2

“Uncertain tax positions management has evaluated their income tax positions under the guidance included in asc 740. Based on their review, management has not identified any material uncertain tax positions to be recorded or disclosed in the financial statements.”

Raw XML AppendixShowing 400 of 442 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/PYInvestmentIncomeAmt01513135
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01323271
IRS990/PYOtherRevenueAmt031906
IRS990/PYProgramServiceRevenueAmt02826891
IRS990/PYRevenuesLessExpensesAmt01356621
IRS990/PYSalariesCompEmpBnftPaidAmt01692205
IRS990/PYTotalExpensesAmt03015476
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04372097
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0162852
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt035417
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0956275
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0165
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0106397
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt099262
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0134191
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0340015
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0103361
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt084149
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt036573
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt039412
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt043621
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0307116
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02826638
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt09385726
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt08990849
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt08583136
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt029786349
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0103361
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt084149
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt036573
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt039412
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt043621
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0307116
IRS990ScheduleA/InvestmentIncomeCYPct00.01009
IRS990ScheduleA/InvestmentIncomePYPct00.00630
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98974
IRS990ScheduleA/PublicSupportPY509Pct00.99323
IRS990ScheduleA/PublicSupportTotal509Amt030121355
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt05009
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt05009
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt05009
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt05009
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02826803
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt09492123
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt09090111
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt08717327
IRS990ScheduleA/Total509Grp/TotalAmt030126364
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0103361
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02910952
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt09528696
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt09129523
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt08760948
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt030433480
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0368644
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0368644
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0135728
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0135728
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0135278
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0135278
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0135278
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0135278
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0135278
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0135278
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0135278
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0135278
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt01252
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01252
IRS990ScheduleD/LandGrp/BookValueAmt034310
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt034310
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INTENDED USES OF ENDOWMENT FUNDS PERMANENTLY RESTRICTED NET ASSETS HAVE BEEN RESTRICTED BY DONORS TO BE MAINTAINED BY THE ORGANIZATION IN PERPETUITY. THE FUND IS ESTABLISHED TO SUPPORT GENERAL OPERATIONS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1UNCERTAIN TAX POSITIONS MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PART V, LINE 4
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, Part X, Line 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt035562
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CLASSES OF MEMBERS ALL MEMBERS OF THE PRINTING, PUBLISHING AND MEDIA WORKS SECTOR OF THE COMMUNICATION WORKERS OF AMERICA IN GOOD STANDING ARE CONSIDERED MEMBERS OF THE UNION PRINTERS HOME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS WHO CAN ELECT MEMBERS OF THE GOVERNING BODY THE BOARD OF TRUSTEES ARE ELECTED BY THE MEMBERS OF THE UNION PRINTERS HOME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROCESS TO REVIEW THE FORM 990 THE FORM 990 IS PREPARED BY A THIRD PARTY AND AN INITIAL REVIEW IS CONDUCTED BY THE ORGANIZATION'S TRUSTEES PRIOR TO THE RETURN BEING FINALIZED. THE FORM 990 IS THEN MADE AVAILABLE TO THE BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROCESS FOR MONITORING COMPLIANCE WITH CONFLICT OF INTEREST POLICY POSSIBLE CONFLICTS OF INTEREST ARE COMMUNICATED WITH BOARD MEMBERS THROUGHOUT THE YEAR TO ENSURE THAT ALL CONFLICTS ARE ADDRESSED AND DISCLOSED. IF A CONFLICT EXISTS, A BOARD MEMBER SHALL DISCLOSE SUCH CONFLICT, REFRAIN FROM VOTING, AND NOT USE HIS/HER PERSONAL INFLUENCE ON THE MATTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DISCLOSURE OF FINANCIAL STATEMENTS THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt06215460
IRS990/TotalAssetsEOYAmt06744799
IRS990/TotalAssetsGrp/BOYAmt06215460
IRS990/TotalAssetsGrp/EOYAmt06744799
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0117602
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0117602
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt042645
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt042645
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt06172815
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt06744799
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt00
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0212768
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt067686
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0280454
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06215460
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06744799
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0397
IRS990/TravelGrp/TotalAmt0397
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt06037537
IRS990/UnrestrictedNetAssetsGrp/EOYAmt06609521
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt00
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$6,744,799
Liabilities
$0
Net assets
$6,744,799
Revenue
$280,454
Expenses
$117,602
Net income
$162,852
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.25$0.02$6.23$0.50$0.46$0.05
2023Summary only. Only limited summary data is available for this year.$6.21$0.02$0.36$0.46$0.11
2022Summary only. Only limited summary data is available for this year.$6.18$0.02$1.18$1.46$0.28
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.84$0.01$7.83$0.94$0.43$0.52
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.09$0.00$7.09$0.26$0.27$0.01
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.72$0.00$6.72$0.36$0.51$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.23$0.00$6.23$0.20$0.12$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.84$0.00$6.84$0.32$0.58$0.26
2016Detailed filing. Detailed filing data is available for this year.$6.74$0.00$6.74$0.28$0.12$0.16
2015Summary only. Only limited summary data is available for this year.$6.22$0.04$6.17$4.37$3.02$1.36
2014Detailed filing. Detailed filing data is available for this year.$5.61$0.78$4.83$9.54$9.10$0.44
2013Detailed filing. Detailed filing data is available for this year.$5.28$0.89$4.40$9.14$8.88$0.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.07$0.94$4.13$8.90
2011Summary only. Only limited summary data is available for this year.$5.17$0.91$4.26$8.50$8.54$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.19$0.88$4.30$8.31