Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Montrose Community Foundation
990 • Fiscal year 2019 • EIN 84-1128761
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.23x
Liabilities / Revenue
83rd percentile
Higher debt load relative to revenue than 83% of similar nonprofits.
Net Margin
89th percentile
Higher net margin than 89% of similar nonprofits.
Top Officer Pay
48th percentile
Higher top officer pay than 48% of similar nonprofits.
Top officer pay equals 3.6% of source-year revenue.
Asset Growth
74th percentile
Faster asset growth than 74% of similar nonprofits.
Revenue Growth
81st percentile
Faster revenue growth than 81% of similar nonprofits.
Balance Sheet
Assets
Up$4,718,996
Up $615,062 (+15%) from 2018
Net Assets
Up$3,644,381
Up $449,081 (+14%) from 2018
Liabilities
Up$1,074,615
Up $165,981 (+18%) from 2018
Revenue And Expenses
Revenue
Up$1,584,619
Up $376,512 (+31%) from 2018
Expenses
Up$911,441
Up $35,077 (+4.0%) from 2018
Net Income
Up$673,178
Up $341,435 (+103%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2018 to Jun 30, 2019
- Signed
- Jul 13, 2020
- Return Version
- 2018v3.2
- Gross Receipts
- $1,871,546
Mission and Program Overview
Mission
The mission and purpose of the montrose community foundation is to:* seek and embrace innovative ideas.* connect charitable donors to community causes.* promote worthwhile community projects and partnerships.* grow and manage permanent endowment funds.* provide grants and other support to effective community organizations.* facilitate estate and legacy giving.
Community foundation whose primary purpose is to support local non-profit organizations.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $3,450,882 | $3,914,308 | ▲ $463,426 |
| Rtn Earn Endowment Incm Other Fnds | $3,195,300 | $3,644,381 | ▲ $449,081 |
| Savings and Temporary Cash Investments | $347,146 | $525,702 | ▲ $178,556 |
| Cash and Non-Interest-Bearing Accounts | $305,906 | $278,986 | ▼ $26,920 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $4,103,934 | $4,718,996 | ▲ $615,062 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $908,634 | $1,074,615 | ▲ $165,981 |
| Total Liabilities | $908,634 | $1,074,615 | ▲ $165,981 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $3,195,300 | $3,644,381 | ▲ $449,081 |
| Total Liabilities and Net Assets / Fund Balance | $4,103,934 | $4,718,996 | ▲ $615,062 |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2018 | $2,970,913 | $440,060 | ▲ $176,653 | - | $3,379,608 |
| 2017 | $2,648,438 | $291,006 | ▲ $142,100 | $3,742 | $2,970,913 |
| 2016 | $2,280,147 | $273,516 | ▲ $204,443 | $8,145 | $2,648,438 |
| 2015 | $2,176,783 | $114,635 | ▲ $51,859 | $1,572 | $2,280,147 |
| 2014 | $2,092,701 | $173,153 | ▲ $68,920 | - | $2,222,012 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Sara Plumhoff | Executive Director | FT | $57,000 | $57,000 |
Board Members and Trustees
| Name | Title |
|---|---|
| Kaye Hotsenpiller | Past President |
| Carol Freidrich | President |
| David Reed | Vice-president |
| Dave Frank | Director |
| Laird Landon | Director |
| Leslie German | Director |
| Phil Harper | Director |
| Rob Omer | Director |
| Sarah Abbott | Director |
| Chris Reichmann | Secretary |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $1,142,023
- Program Service Revenue
- $88,116
- Investment Income
- $320,236
- Other Revenue
- $34,244
- All Other Contributions
- $1,142,023
- Change in Net Assets
- $673,178
Noncash Contribution Practices
- Property subject to holding requirements
- No
- Reviewed unusual noncash gifts
- No
- Third parties used for noncash contributions
- No
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $423,438 |
| Other Expenses | $380,184 |
| Salaries, Compensation, and Employee Benefits | $107,819 |
| Total Fundraising Expense | $1,867 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $423,438 | - | - | $423,438 |
| All Other Expenses | $51,891 | $90,694 | $1,867 | $144,452 |
| Current Officers, Directors, Trustees, and Key Employees | $43,500 | $14,500 | - | $58,000 |
| Other Salaries and Wages | $30,130 | $10,043 | - | $40,173 |
| Other Expenses | $13,720 | $15,522 | - | $29,242 |
| Office Expenses | $7,370 | $2,457 | - | $9,827 |
| Advertising | $6,829 | $2,276 | - | $9,105 |
| Fees for Services Other | $6,390 | $2,130 | - | $8,520 |
| Payroll Taxes | $5,771 | $1,924 | - | $7,695 |
| Occupancy | $2,857 | $952 | - | $3,809 |
| Insurance | $2,728 | $909 | - | $3,637 |
| Other Employee Benefits | $1,463 | $488 | - | $1,951 |
| Fees for Service Investment Mgmnt Fees | $2 | $1 | - | $3 |
| Total Functional Expenses | $695,358 | $214,216 | $1,867 | $911,441 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Casa of the 7th Judicial District | Montrose, CO | 501(c)(3) | Capital | $51,277 |
| Kit Faragher Foundation | Denver, CO | District | Scholarships | $51,231 |
| Montrose Recreation District | Montrose, CO | 501(c)(3) | Scholarships | $31,761 |
| San Juan Leads | Ridgway, CO | 501(c)(3) | Operations | $31,275 |
| Montrose Regional Library District | Montrose, CO | District | Purchase Books | $15,000 |
| Dolphin House (concert) | Montrose, CO | - | Operations | $14,800 |
| Montrose Recreation Foundation | Montrose, CO | 501(c)(3) | Capital | $11,500 |
| Montrose Botanical Society | Montrose, CO | 501(c)(3) | Capital | $10,000 |
| Black Canyon Boys and Girls | Montrose, CO | 501(c)(3) | Operations | $7,000 |
| Common Ground | Montrose, CO | 501(c)(3) | Food Purchase/operations | $5,000 |
| Hispanic Affairs Project | Montrose, CO | 501(c)(3) | Operations | $5,000 |
| Midwestern Colorado Mental Health Center Inc | Montrose, CO | 501(c)(3) | Capital/crisis Unit | $5,000 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $115,315 |
| Fundraising Direct Expenses | $81,457 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Bridges Concert on the Lawn | $85,036 | $85,036 | $71,746 | $13,290 |
| Baldridge Dinner | $30,279 | $30,279 | $9,711 | $20,568 |
| Total Events | $115,315 | $115,315 | $81,457 | $33,858 |
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
- 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, Part VI, Section B, Line 11B
“A draft of form 990 was given to the board of directors for review before filing of the form with the irs.”
Form 990, Part VI, Section B, Line 12C
“The executive committee continually monitors and enforces the compliance with the conflict of interest policy.”
Form 990, Part VI, Section B, Line 15
“The determination of compensation must first go through the executive committee and then is approved by the board of directors.”
Form 990, Part VI, Section C, Line 19
“The organization's governing documents, conflict of interest pocilies, and financial statements are available to the public upon request.”
Filing and Contact Details
Filer
- Filer Name
- Montrose Community Foundation
- EIN
- 84-1128761
- Phone
- 9709016575
- Address
- PO BOX 3020, MONTROSE, CO 81402
Signing Officer
- Name
- Carol Freidrich
- Title
- President
- Phone
- 9709016575
- Signed
- 2020-07-13
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Carol Freidrich
- Formed
- 1989
- Legal Domicile
- Co
- Voting Board Members
- 10
- Independent Board Members
- 10
- Employees
- 3
- Volunteers
- 125
Preparer
- Firm
- Dalby Wendland & Co Pc
- Address
- PO BOX 1605, MONTROSE, CO 81402-1605
- Preparer
- Ralph a Miller CPA
- Phone
- 9702497701
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 24E
“Kit faragher: program service expenses 17,371. Management and general expenses 5,138. Fundraising expenses 0. Total expenses 22,509. Angel tree grant expenditures: program service expenses 70. Management and general expenses 13,897. Fundraising expenses 0. Total expenses 13,967. Agency funds: program service expenses 53. Management and general expenses 13,614. Fundraising expenses 0. Total expenses 13,667. Helping hands program expenditures: program service expenses 3,500. Management and general expenses 9,773. Fundraising expenses 0. Total expenses 13,273. Donor advised: program service expenses 0. Management and general expenses 12,695. Fundraising expenses 0. Total expenses 12,695. Scholarship endowed: program service expenses 0. Management and general expenses 11,892. Fundraising expenses 0. Total expenses 11,892. Myfl youth football: program service expenses 0. Management and general expenses 10,913. Fundraising expenses 0. Total expenses 10,913. Shoes for kids grants: program service expenses 9,464. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,464. Professional services: program service expenses 3,405. Management and general expenses 1,135. Fundraising expenses 0. Total expenses 4,540. Miscellaneous: program service expenses 3,098. Management and general expenses 1,024. Fundraising expenses 0. Total expenses 4,122. Community growth: program service expenses 2,588. Management and general expenses 863. Fundraising expenses 0. Total expenses 3,451. Scholarship not endowed: program service expenses 0. Management and general expenses 3,429. Fundraising expenses 0. Total expenses 3,429. Education/training: program service expenses 2,564. Management and general expenses 855. Fundraising expenses 0. Total expenses 3,419. Dues/subscriptions: program service expenses 2,029. Management and general expenses 676. Fundraising expenses 0. Total expenses 2,705. Development: program service expenses 1,854. Management and general expenses 618. Fundraising expenses 0. Total expenses 2,472. Save the sculpture: program service expenses 715. Management and general expenses 1,642. Fundraising expenses 0. Total expenses 2,357. Stuff the bus: program service expenses 2,255. Management and general expenses 99. Fundraising expenses 0. Total expenses 2,354. Indirect fundraising expenses: program service expenses 0. Management and general expenses 0. Fundraising expenses 1,867. Total expenses 1,867. Credit card fee: program service expenses 1,014. Management and general expenses 338. Fundraising expenses 0. Total expenses 1,352. Contract labor: program service expenses 825. Management and general expenses 275. Fundraising expenses 0. Total expenses 1,100. Postage: program service expenses 725. Management and general expenses 242. Fundraising expenses 0. Total expenses 967. Donor designated: program service expenses 0. Management and general expenses 747. Fundraising expenses 0. Total expenses 747. Montrose rec foundation: program service expenses 0. Management and general expenses 709. Fundraising expenses 0. Total expenses 709. Bank charges: program service expenses 361. Management and general expenses 120. Fundraising expenses 0. Total expenses 481.”
Financial Statement Notes
PART V, LINE 4:
“Endowment funds are held for the benefit of local non-profit organizations.”
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| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 909 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2728 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3637 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 113765 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 113765 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 3450882 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 3914308 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 205470 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE MISSION AND PURPOSE OF THE MONTROSE COMMUNITY FOUNDATION IS TO:* SEEK AND EMBRACE INNOVATIVE IDEAS.* CONNECT CHARITABLE DONORS TO COMMUNITY CAUSES.* PROMOTE WORTHWHILE COMMUNITY PROJECTS AND PARTNERSHIPS.* GROW AND MANAGE PERMANENT ENDOWMENT FUNDS.* PROVIDE GRANTS AND OTHER SUPPORT TO EFFECTIVE COMMUNITY ORGANIZATIONS.* FACILITATE ESTATE AND LEGACY GIVING. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3195300 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3644381 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 206471 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 206471 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 33858 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 33858 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -58117 |
| IRS990/NoncashContributionsAmt | 0 | 209305 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 952 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 2857 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 3809 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2457 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 7370 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 9827 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 488 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1463 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1951 |
| IRS990/OtherExpensesGrp/Desc | 0 | OLATHE SWEET CORN FEST |
| IRS990/OtherExpensesGrp/Desc | 1 | MAGIC CIRCLE |
| IRS990/OtherExpensesGrp/Desc | 2 | MONTROSE CENTER FOR THE |
| IRS990/OtherExpensesGrp/Desc | 3 | OTHER FISCAL EVENTS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 10273 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 36415 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 25632 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 15522 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 95003 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 4266 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 13720 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 105276 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 36415 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 29898 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 29242 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900001 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900001 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | LONG-TERM CAPITAL GAIN |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | SHORT-TERM CAPITAL GAI |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 376 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 10 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 376 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 10 |
| IRS990/OtherRevenueTotalAmt | 0 | 386 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 10043 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 30130 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 40173 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1924 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 5771 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 7695 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | CAROL FREIDRICH |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -165980 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | DEVELOPMENT INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | FISCAL SPONSORSHIP FEE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | SCHOLARSHIP FEE INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | COMPONENT FUND ADMINIS |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | ENDOWMENT ADMINISTRATI |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 41390 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 23835 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 16055 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 4538 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 1459 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 41390 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 23835 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 16055 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 4538 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 1459 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 817679 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 268426 |
| IRS990/PYInvestmentIncomeAmt | 0 | 246107 |
| IRS990/PYOtherExpensesAmt | 0 | 510512 |
| IRS990/PYOtherRevenueAmt | 0 | 39857 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 104464 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 331743 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 97426 |
| IRS990/PYTotalExpensesAmt | 0 | 876364 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1208107 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 673178 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 294587 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 3195300 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 3644381 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 347146 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 525702 |
| IRS990ScheduleA/CommunityTrustInd | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1137598 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 817326 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 588233 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1063436 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 518676 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 4125269 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 114152 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 106060 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 81191 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 83508 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 68218 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 453129 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 779618 |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.65850 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.54960 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3014773 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 1110496 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1137598 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 817326 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 588233 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1063436 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 518676 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 4125269 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 4578398 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 0.11690 |
| IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 70227 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 2970913 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 440060 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 3379608 |
| IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 137791 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 176653 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 28885 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 2648438 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 291006 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 2970913 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 78004 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 142100 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 3742 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 22690 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 2280147 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 273516 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 2648438 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 78833 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 204443 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 8145 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 14764 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 2176783 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 114635 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 2280147 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 46794 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 51859 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 1572 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 24270 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 2092701 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt | 0 | 173153 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 2222012 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 88492 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 68920 |
| IRS990ScheduleD/DisclosedForCharitablePrpsInd | 0 | 1 |
| IRS990ScheduleD/DisclosedOrgLegCtrlInd | 0 | 1 |
| IRS990ScheduleD/DonorAdvisedFundsContriAmt | 0 | 73705 |
| IRS990ScheduleD/DonorAdvisedFundsGrantsAmt | 0 | 62447 |
| IRS990ScheduleD/DonorAdvisedFundsHeldCnt | 0 | 7 |
| IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt | 0 | 623442 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct | 0 | 0.88310 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | ENDOWMENT FUNDS ARE HELD FOR THE BENEFIT OF LOCAL NON-PROFIT ORGANIZATIONS. |
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.
- Assets
- $4,718,996
- Liabilities
- $1,074,615
- Net assets
- $3,644,381
- Revenue
- $1,584,619
- Expenses
- $911,441
- Net income
- $673,178