Liabilities / Assets
15th percentile
Higher debt load relative to assets than 15% of similar nonprofits.
Friendship Foundation Inc.
990 • Fiscal year 2014 • EIN 86-0501985
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
16th percentile
Higher debt load relative to revenue than 16% of similar nonprofits.
Net Margin
83rd percentile
Higher net margin than 83% of similar nonprofits.
Top Officer Pay
88th percentile
Higher top officer pay than 88% of similar nonprofits.
Top officer pay equals 25.5% of source-year revenue.
Asset Growth
63rd percentile
Faster asset growth than 63% of similar nonprofits.
Revenue Growth
93rd percentile
Faster revenue growth than 93% of similar nonprofits.
Balance Sheet
Assets
Up$3,353,461
Up $203,761 (+6.5%) from 2013
Net Assets
Up$3,351,780
Up $210,754 (+6.7%) from 2013
Liabilities
Down$1,681
Down $6,993 (-81%) from 2013
Revenue And Expenses
Revenue
Up$694,490
Up $341,638 (+97%) from 2013
Expenses
Up$507,386
Up $322,237 (+174%) from 2013
Net Income
Up$187,104
Up $19,401 (+12%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2014 to Dec 31, 2014
- Signed
- Nov 2, 2015
- Return Version
- 2014v5.0
- Gross Receipts
- $1,648,291
Mission and Program Overview
Mission
Friendship foundation incorporated will plan and implement strategies to raise funds for needs identified by friendship retirement corporation, and will work to raise the awareness of glencroft - its ministry, programs, and services. Friendship foundation will operate in a manner consistent with the internationally adopted fundraising code of ethical principles and standards of professional practices and in accordance with christian beliefs and values.
Friendship foundation incorporated will plan and implement strategies to raise funds for needs identified by friendship retirement corporation, and will work to raise the awareness of glencroft - its ministry, programs, and services.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $2,568,874 | $3,013,992 | ▲ $445,118 |
| Cash and Non-Interest-Bearing Accounts | $123,138 | $206,493 | ▲ $83,355 |
| Savings and Temporary Cash Investments | $389,964 | $132,726 | ▼ $257,238 |
| Accounts Receivable | $41,186 | $0 | ▼ $41,186 |
| Prepaid Expenses and Deferred Charges | $26,288 | $250 | ▼ $26,038 |
| Total Assets | $3,149,700 | $3,353,461 | ▲ $203,761 |
| Other Assets Total | $250 | $0 | ▼ $250 |
| Liabilities | |||
| Deferred Revenue | $8,632 | - | - |
| Accounts Payable and Accrued Expenses | $30 | $1,681 | ▲ $1,651 |
| Other Liabilities | $12 | $0 | ▼ $12 |
| Total Liabilities | $8,674 | $1,681 | ▼ $6,993 |
| Net Assets / Fund Balance | |||
| Permanently Rstr Net Assets | $1,727,360 | $1,946,821 | ▲ $219,461 |
| Temporarily Rstr Net Assets | $952,084 | $1,014,563 | ▲ $62,479 |
| Unrestricted Net Assets | $461,582 | $390,396 | ▼ $71,186 |
| Total Net Assets Fund Balance | $3,141,026 | $3,351,780 | ▲ $210,754 |
| Total Liabilities and Net Assets / Fund Balance | $3,149,700 | $3,353,461 | ▲ $203,761 |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2014 | $2,829,660 | $219,461 | ▲ $199,119 | $228,998 | $3,019,242 |
| 2013 | $2,406,944 | $80,716 | ▲ $425,802 | $83,802 | $2,829,660 |
| 2012 | $2,197,087 | $41,704 | ▲ $258,728 | $90,575 | $2,406,944 |
| 2011 | $2,379,737 | $21,994 | ▼ $34,672 | $160,000 | $2,197,087 |
| 2010 | $2,161,382 | $45,608 | ▲ $183,386 | - | $2,379,737 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Other | Total |
|---|---|---|---|---|
| Susan M Hornbostel | Senior VP and CFO | PT | $119,664 | $119,664 |
| Heidi Hokanson | VP of Human Resources | - | $115,512 | $115,512 |
| Toni Horton | VP of Health Services | - | $109,455 | $109,455 |
| John N Wenzlau | President & CEO | PT | $68,314 | $68,314 |
Board Members and Trustees
| Name | Title |
|---|---|
| Mary F Temm | Chair |
| Denise M Wassenaar | Vice Chair |
| Arturo Montoya | Director |
| James M Batdorf | Director |
| Robert K Montgomery | Director |
| Steven N Bass | Director |
| Tisha Diffie | Director |
| Vicki Davis | Director |
| F Jay Shetler | Past CEO |
| John a Smith | Secretary |
| Harold Loewen | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $508,834
- Program Service Revenue
- $0
- Investment Income
- $175,691
- Other Revenue
- $9,965
- All Other Contributions
- $502,349
- Change in Net Assets
- $187,104
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $483,312 |
| Other Expenses | $24,074 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $469,617 | - | - | $469,617 |
| Grants to Domestic Individuals | $13,695 | - | - | $13,695 |
| Fees for Service Investment Mgmnt Fees | - | $13,267 | - | $13,267 |
| Other Expenses | - | $10,807 | - | $10,807 |
| Total Functional Expenses | $483,312 | $24,074 | $0 | $507,386 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Friendship Retirement Corporation | Glendale, AZ | 501(c)(3) | Assist With Programs. | $469,617 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $71,164 |
| Fundraising Direct Expenses | $61,199 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Auction | $68,779 | $64,779 | $40,661 | $24,118 |
| Total Events | $68,779 | $64,779 | $61,199 | $3,580 |
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 family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- No
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- Yes
- Key decisions subject to board approval
- Yes
- Management duties delegated
- Yes
Governance Explanations
Form 990, Part VI, Section A, Line 3
“Friendship retirement corporation provides management and administrative services to the foundation without charge.”
Form 990, Part VI, Section A, Line 7A
“All nominations for board trustees must be approved by the board of directors of friendship retirement corporation. The board of directors of friendship retirement corporation shall appoint individuals to the board of trustees.”
Form 990, Part VI, Section A, Line 7B
“The bylaws and certificate of incorporation or the articles of amendment to the articles of incorporation may be amended by a two-thirds vote of the trustees present at a regular or special meeting called for such purpose, providing thirty days notice has been given with approval oby the board of directors of friendship retirement corporation.”
Form 990, Part VI, Section B, Line 11
“The 990 is prepared by an outside accounting firm and is reviewed by the ceo, cfo and finance committee. The final draft of the 990 is sent out electronically to all board members prior to being filed with the irs. Board members have a comment period in which to respond with questions or changes.”
Form 990, Part VI, Section B, Line 12C
“All board members are covered under the conflict of interest policy. The board chair and the ceo determine if there is a conflict of interest based on conflict of interest policy questionnaires given to each board member at the start of the board year. When a conflict arises, the interested party is not allowed to vote on the issue and may be asked to leave the room during discussion of the issue. It is noted in the minutes when someone has a conflict and that person has abstained from voting.”
Form 990, Part VI, Section C, Line 19
“Annual audited financial statements are available in the glencroft library for review upon request from the corporate office. Articles of incorporation and bylaws are available upon request from the corporate office. The conflict of interest policy is not available to the public.”
Filing and Contact Details
Filer
- Filer Name
- Friendship Foundation Inc
- EIN
- 86-0501985
- Phone
- 6235743006
- Address
- 8611 NORTH 67TH AVENUE, GLENDALE, AZ 85302
Signing Officer
- Name
- David Spiegel
- Title
- Chief Financial Officer
- Phone
- 6235743006
- Signed
- 2015-11-02
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- John N Wenzlau
- Formed
- 1984
- Legal Domicile
- Az
- Voting Board Members
- 10
- Independent Board Members
- 10
- Employees
- 0
- Volunteers
- 410
Preparer
- Firm
- Cliftonlarsonallen Llp
- Address
- 20 E THOMAS RD STE 2300, PHOENIX, AZ 85012
- Preparer
- Chad Kunze
- Phone
- 6022662248
Supplemental Narrative
Additional Explanations
Form 990, Page 12, Part XII, Line 2C
“This process has not changed from the prior year.”
Financial Statement Notes
PART X, LINE 2:
“The company qualifies as a tax-exempt corporation described in section 501(c)(3) of the internal revenue code (the "code") and, accordingly, there is no provision for income taxes. Income determined to be unrelated business income tax ("ubit") would be taxable. The company applies the income tax standard for uncertain tax positions. This standard clarifies the accounting for uncertainty in income taxes recognized in an organization's financial statements. This standard prescribes recognition and measurement of tax positions taken or expected to be taken on a tax return that are not certain to be realized. The company is not aware of any activities that would jeopardize its tax-exempt status. The tax returns for fiscal years 2013, 2012, and 2011 are subject to review and examination by the irs.”
Raw XML AppendixShowing 400 of 623 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/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | FRIENDSHIP FOUNDATION INCORPORATED WILL PLAN AND IMPLEMENT STRATEGIES TO RAISE FUNDS FOR NEEDS IDENTIFIED BY FRIENDSHIP RETIREMENT CORPORATION, AND WILL WORK TO RAISE THE AWARENESS OF GLENCROFT - ITS MINISTRY, PROGRAMS, AND SERVICES. |
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| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AZ |
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| IRS990/CYRevenuesLessExpensesAmt | 0 | 187104 |
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| IRS990/CYTotalRevenueAmt | 0 | 694490 |
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| IRS990/Desc | 0 | ASSIST SENIORS AT FRIENDSHIP RETIREMENT CORPORATION WITH FINANCIAL SUPPORT. ASSISTED FRIENDSHIP RETIREMENT CORPORATION AND AFFILIATES WITH FUNDING FOR PROGRAM SUPPORT TO PROVIDE SERVICES TO OVER 720 SENIORS. |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | PRESIDENT & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | PAST CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | SENIOR VP AND CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | VP OF HUMAN RESOURCES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | VP OF HEALTH SERVICES |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1984 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 6485 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 61199 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 71164 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 97157 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantAmt | 0 | 469617 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 13695 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 13695 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 469617 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 469617 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 989759 |
| IRS990/GrossReceiptsAmt | 0 | 1648291 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 78534 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 78534 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 2568874 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 3013992 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | AZ |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 892602 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | FRIENDSHIP FOUNDATION INCORPORATED WILL PLAN AND IMPLEMENT STRATEGIES TO RAISE FUNDS FOR NEEDS IDENTIFIED BY FRIENDSHIP RETIREMENT CORPORATION, AND WILL WORK TO RAISE THE AWARENESS OF GLENCROFT - ITS MINISTRY, PROGRAMS, AND SERVICES. FRIENDSHIP FOUNDATION WILL OPERATE IN A MANNER CONSISTENT WITH THE INTERNATIONALLY ADOPTED FUNDRAISING CODE OF ETHICAL PRINCIPLES AND STANDARDS OF PROFESSIONAL PRACTICES AND IN ACCORDANCE WITH CHRISTIAN BELIEFS AND VALUES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3141026 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3351780 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 97157 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 97157 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 9965 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 9965 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 23650 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 250 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 10807 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 10807 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 12 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 1727360 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 1946821 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 26288 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 250 |
| IRS990/PrincipalOfficerNm | 0 | JOHN N WENZLAU |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | ASSIST EMPLOYEES OF FRIENDSHIP RETIREMENT CORPORATION WITH FINANCIAL ASSISTANCE AND SCHOLARSHIP SUPPORT. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 13695 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 13695 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 232107 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 167177 |
| IRS990/PYInvestmentIncomeAmt | 0 | 91048 |
| IRS990/PYOtherExpensesAmt | 0 | 17972 |
| IRS990/PYOtherRevenueAmt | 0 | 29697 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 167703 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 185149 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 352852 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 187104 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| 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/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 389964 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 132726 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 509919 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 232107 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 176687 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 142031 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 226314 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1287058 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 78534 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 67097 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 66287 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 62427 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 66348 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 340693 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 71164 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 80208 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 110222 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 103532 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 106137 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 471263 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 78534 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 67097 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 66287 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 62427 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 66348 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 340693 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.16230 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.18740 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.70410 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.77800 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1477847 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 280474 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 280474 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt | 0 | 280474 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 280474 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 581083 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 312315 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 286909 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 245563 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 332451 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1758321 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 659617 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 379412 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 353196 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 307990 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 398799 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2099014 |
| 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 | 0.10800 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 2829660 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 219461 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 3019242 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 199119 |
| IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt | 0 | 228998 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 2406944 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 80716 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 2829660 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 425802 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 83802 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 2197087 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 41704 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 2406944 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 258728 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 90575 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 9972 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 2379737 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 21994 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 2197087 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -34672 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 160000 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 7287 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 2161382 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt | 0 | 45608 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 2379737 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 3352 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 183386 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct | 0 | 0.24700 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE COMPANY QUALIFIES AS A TAX-EXEMPT CORPORATION DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE "CODE") AND, ACCORDINGLY, THERE IS NO PROVISION FOR INCOME TAXES. INCOME DETERMINED TO BE UNRELATED BUSINESS INCOME TAX ("UBIT") WOULD BE TAXABLE. THE COMPANY APPLIES THE INCOME TAX STANDARD FOR UNCERTAIN TAX POSITIONS. THIS STANDARD CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ORGANIZATION'S FINANCIAL STATEMENTS. THIS STANDARD PRESCRIBES RECOGNITION AND MEASUREMENT OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN THAT ARE NOT CERTAIN TO BE REALIZED. THE COMPANY IS NOT AWARE OF ANY ACTIVITIES THAT WOULD JEOPARDIZE ITS TAX-EXEMPT STATUS. THE TAX RETURNS FOR FISCAL YEARS 2013, 2012, AND 2011 ARE SUBJECT TO REVIEW AND EXAMINATION BY THE IRS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TermEndowmentBalanceEOYPct | 0 | 0.64500 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 4000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 4000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 61199 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | AUCTION |
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
- $3,353,461
- Liabilities
- $1,681
- Net assets
- $3,351,780
- Revenue
- $694,490
- Expenses
- $507,386
- Net income
- $187,104