Pt III, Line 2
“See detailed description on Line 4a.”
Summit County Library Foundation
990 • Fiscal year 2014 • EIN 84-1149701
Siviq Scores
Scores are not available for this record yet.
Balance Sheet
Assets
Down$155,295
Down $153,510 (-50%) from 2013
Net Assets
Down$155,295
Down $153,510 (-50%) from 2013
Liabilities
Flat$0
Flat from 2013
Revenue And Expenses
Revenue
$445,974
No earlier filing loaded for comparison.
Expenses
Up$599,484
Up $575,698 (+2420%) from 2013
Net Income
-$153,510
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2013 to Jun 30, 2014
- Signed
- Oct 29, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $496,668
Mission and Program Overview
Mission
To serve as an advocate for the Summit County Library System (the "Library") and provide financial support beyond the Library's normal operating expend- itures, when unanticipated needs arise, and for capital projects.
To serve as an advocate for the Summit County Library System (the "Library") and provide financial support beyond the Library's normal operating expenditures, when unanticipated needs arise, and for capital projects.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $298,345 | $143,527 | ▼ $154,818 |
| Cash and Non-Interest-Bearing Accounts | $10,460 | $11,768 | ▲ $1,308 |
| Total Assets | $308,805 | $155,295 | ▼ $153,510 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $98,580 | $99,758 | ▲ $1,178 |
| Temporarily Rstr Net Assets | $210,225 | $55,537 | ▼ $154,688 |
| Total Net Assets Fund Balance | $308,805 | $155,295 | ▼ $153,510 |
| Total Liabilities and Net Assets / Fund Balance | $308,805 | $155,295 | ▼ $153,510 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Brian Edney | Chairman |
| Mary Lynne Kneller | Vice-Chairman |
| Candy Emerson | Board Member |
| Dana Christiansen | Board Member |
| George Resseguie | Board Member |
| John Crone | Board Member |
| Joyce Dierauer | Board Member |
| Kelly Brady | Board Member |
| Kristina Nethaway | Board Member |
| Pat Taylor | Board Member |
| Paul Finkel | Board Member |
| Paul Olson | Board Member |
| Amy Priegel | Finance Director |
| Carol Roslund | Secretary |
| Cass Dombrowski | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $443,719
- Program Service Revenue
- $0
- Investment Income
- $2,255
- Other Revenue
- $0
- All Other Contributions
- $442,469
- Change in Net Assets
- $-153,510
Noncash Contribution Practices
- Property subject to holding requirements
- No
- Reviewed unusual noncash gifts
- Yes
- Third parties used for noncash contributions
- No
Noncash Contributions
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 1 | $50,694 | Fair Market Value (FMV) on date of receipt |
| Other Non Cash Contri Table | 1 | $50 | Fair Market Value (FMV) on date of receipt |
| Total Noncash Contributions | 2 | $50,744 | - |
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $595,786 |
| Total Fundraising Expense | $2,762 |
| Other Expenses | $2,533 |
| Professional Fundraising Fees | $1,165 |
| Salaries, Compensation, and Employee Benefits | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $595,786 | - | - | $595,786 |
| Office Expenses | $0 | $229 | $1,541 | $1,770 |
| Fees for Services Professional Fundraising | - | - | $1,165 | $1,165 |
| Insurance | $0 | $595 | $0 | $595 |
| Conferences and Meetings | $0 | $75 | $0 | $75 |
| Other Expenses | $0 | $37 | $0 | $37 |
| Total Functional Expenses | $595,786 | $936 | $2,762 | $599,484 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| 84-6000808 | - | Summit County Govern | See Part IV | $595,736 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $1,165 |
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
- Backup withholding compliance
- Yes
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- 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
Filing and Contact Details
Filer
- EIN
- 84-1149701
- Phone
- 9706685555
Signing Officer
- Name
- Brian Edney
- Title
- Chairman
- Phone
- 9706685555
- Signed
- 2014-10-29
Organization Details
- Principal Officer
- Brian Edney
- Formed
- 1990
- Legal Domicile
- Co
- Voting Board Members
- 12
- Independent Board Members
- 12
- Employees
- 0
- Volunteers
- 15
Supplemental Narrative
Additional Explanations
Pt VI, Line 1A
“The Executive Committee of the Foundation Board is”
Pt VI, Line 1A
“appointed by the Chairman and composed of the Chairman,”
Pt VI, Line 1A
“Vice Chairman, all officers, and no more than three”
Pt VI, Line 1A
“additional directors of the Foundation Board. The”
Pt VI, Line 1A
“Executive Committee has the power and authority to”
Pt VI, Line 1A
“transact all regular business of the Foundation in the”
Pt VI, Line 1A
“intervals between regular meetings of the Foundation”
Pt VI, Line 1A
“Board. The Foundation Board Secretary is not a voting”
Pt VI, Line 1A
“member of the Foundation Board.”
Pt VI, Line 11B
“The Foundation distributes a complete copy of Form 990”
Pt VI, Line 11B
“to all members of the Foundation Board for review prior”
Pt VI, Line 11B
“to filing. The Board members are given a reasonable”
Pt VI, Line 11B
“amount of time (not less than one week) to review the”
Pt VI, Line 11B
“Form 990. Upon expiration of the review period, the”
Pt VI, Line 11B
“Form 990 is approved at a regular Foundation Board”
Pt VI, Line 11B
“meeting, or by the Executive Committee if the Foundation”
Pt VI, Line 11B
“will not hold a Board meeting before the return due date.”
Pt VI, Line 11B
“After Foundation Board or Executive Committee approval,”
Pt VI, Line 11B
“a copy of the final Form 990 is provided to all members”
Pt VI, Line 11B
“of the Foundation Board prior to filing with the IRS.”
Pt VI, Line 12C
“Prior to each annual meeting, a copy of the conflict of”
Pt VI, Line 12C
“interest policy is sent to each Board member. Each”
Pt VI, Line 12C
“Board member must read and return a signed copy of the”
Pt VI, Line 12C
“policy to the Secretary. The Secretary and the Chairman”
Pt VI, Line 12C
“review each of the returned copies, which are then”
Form 990, Part III, Line 4D
“The foundation supported summer reading programs 3550. 3550. 0.”
Pt VI, Line 12C
“retained with the Foundation records.”
Pt VI, Line 19
“The Foundation makes its governing documents available”
Pt VI, Line 19
“to the public upon request.”
Raw XML AppendixShowing 400 of 588 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/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To serve as an advocate for the Summit County Library System (the "Library") and provide financial support beyond the Library's normal operating expenditures, when unanticipated needs arise, and for capital projects. |
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| IRS990/Desc | 0 | THE FOUNDATION SERVED AS THE LEAD ORGANIZATION IN RAISING FUNDS FOR THE RENOVATION OF THE 1909 BRECKENRIDGE SCHOOLHOUSE FOR THE NEW SOUTH BRANCH. THE FOUNDATION'S INITIAL FUNDRAISING GOAL WAS $575,000, WHICH WAS MET IN ITS ENTIRETY AS OF JUNE 30, 2014. THE $575,000 WILL ASSIST WITH THE SOUTH BRANCH CONSTRUCTION COSTS AND COMPLETION OF THE RELATED SHARED USE AREAS AND COMMON ELEMENTS. |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DANA CHRISTIANSEN |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CANDY EMERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | PAUL FINKEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | KRISTINA NETHAWAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | PAUL OLSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | GEORGE RESSEGUIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | PAT TAYLOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | CAROL ROSLUND |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice-Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Finance Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Board Member |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Secretary |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1990 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
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| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 1735 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 1250 |
| IRS990/GrantAmt | 0 | 575000 |
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| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 52429 |
| IRS990/GrossReceiptsAmt | 0 | 496668 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 595 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 595 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 520 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 520 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 50694 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | To serve as an advocate for the |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 308805 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 155295 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1735 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 1735 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 50744 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1541 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 229 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1770 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Volunteer Meals |
| IRS990/OtherExpensesGrp/Desc | 1 | Gifts |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 56 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 37 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 56 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 37 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 0 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | BRIAN EDNEY |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE FOUNDATION SUPPORTED INCREASED PURCHASES OF DOWNLOADABLE AUDIO AND ELECTRONIC BOOKS. THIS SUPPORT ALLOWED THE LIBRARY TO PURCHASE AN ADDITIONAL 345 DOWNLOADABLE AUDIO AND ELECTRONIC BOOKS. IN 2014, A TOTAL OF 15,906 AUDIO AND ELECTRONIC BOOKS WERE DOWNLOADED BY LIBRARY PATRONS (3,734 MORE THAN 2013). |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 10000 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 10000 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | THE FOUNDATION SUPPORTED LIBRARY EFFORTS TO INCREASE SOCIAL MEDIA PRESENCE AND ISSUE RECURRING NEWSLETTERS TO PATRONS TO KEEP THEM INFORMED OF LIBRARY UPDATES AND ACTIVITIES. IN 2014, THE LIBRARY HAD 232 FACEBOOK FOLLOWERS (46 MORE THAN 2013), 361 TWITTER FOLLOWERS (104 MORE THAN 2013), AND 21 PINTEREST FOLLOWERS (9 MORE THAN 2013). THE LIBRARY SENT ITS PROGRAMS AND EVENTS NEWSLETTERS TO 3,089 RECIPIENTS, ITS PRESCHOOL NEWSLETTERS TO 660 RECIPIENTS, AND ITS TEEN SCENE NEWSLETTERS TO 309 RECIPIEN |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 7236 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 7236 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | The Foundation supported summer reading programs for children aged 3-11 years old. A total of 941 for children aged 3-11 years old. A total of 941 for children aged 3-11 years old. A total of 941 for children aged 3-11 years old. A total of 941 for children aged 3-11 years old. A total of 941 for children aged 3-11 years old. A total of 941 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 3550 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 3550 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 201592 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 20203 |
| IRS990/PYInvestmentIncomeAmt | 0 | 374 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt | 0 | 0 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 2976 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 178180 |
| IRS990/PYTotalExpensesAmt | 0 | 23786 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 607 |
| IRS990/PYTotalRevenueAmt | 0 | 201966 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -153510 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1735 |
| IRS990/RoyaltiesGrp/FundraisingAmt | 0 | 0 |
| IRS990/RoyaltiesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/RoyaltiesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 298345 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 143527 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 443719 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 201592 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 48348 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 25665 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 36921 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 756245 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 520 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 374 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 247 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 340 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 706 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 2187 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.54420 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.46480 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 412711 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 343534 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 443719 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 201592 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 48348 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 25665 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 36921 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 756245 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 758432 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $155,295
- Liabilities
- $0
- Net assets
- $155,295
- Revenue
- $445,974
- Expenses
- $599,484
- Net income
- -$153,510