Civic Intelligence

Smith Entertainment Group Foundation

990 • Fiscal year 2023 • EIN 86-2243993

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 11, 2024

Organization ProfileN/A
1420 South 500 WestSalt Lake City, UT 84115

(801) 325-2741

Siviq Scores

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

Liabilities / Assets

77th percentile

0.35x

Higher debt load relative to assets than 77% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

64th percentile

0.19x

Higher debt load relative to revenue than 64% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

38th percentile

-0.7%

Higher net margin than 38% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

89th percentile

51%

Faster asset growth than 89% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

25th percentile

-10%

Faster revenue growth than 25% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$1,975,992

Up $667,128 (+51%) from 2022

Net Assets

Down

$1,280,663

Down $24,068 (-1.8%) from 2022

Liabilities

Up

$695,329

Up $691,196 (+16724%) from 2022

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin38th percentile

Revenue

Down

$3,583,019

Down $401,693 (-10%) from 2022

Expenses

Up

$3,607,087

Up $47,954 (+1.3%) from 2022

Net Income

Down

-$24,068

Down $449,647 (-106%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2021: $879,152Liabilities 2021: $0Net Assets 2021: $879,1522021Assets 2022: $1,308,864Liabilities 2022: $4,133Net Assets 2022: $1,304,7312022Assets 2023: $1,975,992Liabilities 2023: $695,329Net Assets 2023: $1,280,6632023Assets 2024: $584,372Liabilities 2024: $111,472Net Assets 2024: $472,9002024

Highlighted filing

2023

Assets$1,975,992
Liabilities$695,329
Net Assets$1,280,663
Open 2023 Filing

Operations Trend

Revenue Growth25th percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2021: $1,644,424Expenses 2021: $765,272Net Income 2021: $879,1522021Revenue 2022: $3,984,712Expenses 2022: $3,559,133Net Income 2022: $425,5792022Revenue 2023: $3,583,019Expenses 2023: $3,607,087Net Income 2023: -$24,0682023Revenue 2024: $2,495,393Expenses 2024: $3,303,156Net Income 2024: -$807,7632024

Highlighted filing

2023

Revenue$3,583,019
Expenses$3,607,087
Net Income-$24,068
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 11, 2024
Return Version
2023v5.1
Gross Receipts
$3,745,539
Mission and Program Overview

Mission

Supporting important causes in our state, community, and nation as we work towards creating a better world.

Supporting important causes in our state, community, and nation as we work toward creating a better world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,263,589$1,936,742▲ $673,153
Rtn Earn Endowment Incm Other Fnds$1,304,731$1,280,663▼ $24,068
Pledges and Grants Receivable$45,275$39,250▼ $6,025
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,308,864$1,975,992▲ $667,128
Liabilities
Accounts Payable and Accrued Expenses$4,133$695,329▲ $691,196
Total Liabilities$4,133$695,329▲ $691,196
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,304,731$1,280,663▼ $24,068
Total Liabilities and Net Assets / Fund Balance$1,308,864$1,975,992▲ $667,128
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Mike MaughanBoard President
Erin GoodsellCounsel
Jason WhiteTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,463,402
Program Service Revenue
$0
Investment Income
$62,137
Other Revenue
$57,480
All Other Contributions
$3,463,402
Change in Net Assets
$-24,068

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,583,019
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$57,480
Total Revenue per Audited Statements
$3,640,499
Total Revenue per Form 990
$3,583,019
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$3,508,000
Other Expenses$99,087
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$3,508,000--$3,508,000
Conferences and Meetings-$71,085-$71,085
Fees for Services Accounting-$16,000-$16,000
Advertising-$7,908-$7,908
Office Expenses-$4,094-$4,094
Total Functional Expenses$3,508,000$99,087$0$3,607,087

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,684,996
Expenses per Audited Statements$3,607,087
Total Expenses per Form 990$3,607,087
Expenses Not Reported on Form 990$77,909
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
10000 DegreesSan Rafael, CA501(c)(3)Provides Scholarships for Underserved Communities.$3,217,000
Salt Lake CitySalt Lake City, UT501(c)(3)For Construction of Community Basketball Courts for the Benefit of the Local Community.$100,000
Chabad Lubavitch of UtahSalt Lake City, UT501(c)(3)OUTREACH FOR YOUNG ADULTS THROUGHOUT UTAH STRUGGLING WITH MENTAL HEALTH ADDICTION; TO GUIDE AND EMPOWER THEM IN FINDING MEANING AND PURPOSE IN THEIR LIVES.$50,000
Crewe FoundationSalt Lake City, UT501(c)(3)Benefit and Positively Impact the Lives of Young People by Providing Educational and Vocational Opportunities Through the Game of Golf$26,000
Forever Young FoundationMesa, AZ501(c)(3)Passing on Hope and Resources for the Development, Strength, and Education of Children. Forever Young Serves Children in Utah Facing Significant Physical, Emotional, and Financial Challenges by Providing Them With Academic, Athletic, and Therapeutic Opportunities Currently Unavailable to Them.$25,000
Gantry FoundationHighland, UT501(c)(3)Support College Persistence and Career Readiness Among First-generation, Low-income Students.$25,000
Positive Coaching AllianceOakland, CA501(c)(3)Provide Resources to Youth Coaches, Parents, Players, and Officials Committed to Making Sure Youth Have a Positive and Fun Sports Experience.$25,000
Tony Finau FoundationLehi, UT501(c)(3)Empower and Inspire Youth and Their Families to Discover, Develop, and Achieve the Best of Their Gifts Through Education, Wellness, and Recreation$25,000
IZZY'S VILLAGESandy, UT501(c)(3)Provide Help to Youth Experiencing Bullying and Depression.$10,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$220,000
Fundraising Direct Expenses$162,520
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Top Golf Fundraiser$220,000$220,000$60,623$159,377
Total Events$220,000$220,000$162,520$57,480
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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 B, Line 11B

“The form 990 will be reviewed by all members of the board in advance of filing.”

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

“Utah jazz foundation routinely asks officers, directors, trustees, and key employees for disclosures and investigates any potential issues.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflicts of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Utah Jazz Foundation
EIN
86-2243993
Phone
8013252741
Address
1420 SOUTH 500 WEST, SALT LAKE CITY, UT 84115

Signing Officer

Name
Jason White
Title
Treasurer
Phone
8013252741
Signed
2024-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ryan Smith
Formed
2021
Legal Domicile
Ut
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
7

Preparer

Firm
Kpmg Llp
Address
15 WEST SOUTH TEMPLE SUITE 1500, SALT LAKE CITY, UT 84101
Preparer
Brady Low
Phone
8013338000
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Management believes that the organization has appropriate support for any tax positions taken affecting its annual filing requirements and, as such, does not have any uncertain tax positions that are material to the financial statements. The organization would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred.”

PART XI, LINE 2D:

“Difference relates to fundraiser expenses booked separately to expenses on the financials as opposed to netted with fundraising proceeds.”

PART XII, LINE 2D:

“Difference relates to fundraiser expenses booked separately to expenses on the financials as opposed to netted with fundraising proceeds.”

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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/ProgSrvcAccomActyOtherGrp/Desc0VARIOUS OTHER PROGRAM SERVICES TO CONTINUE THE MISSION OF THE UTAH JAZZ FOUNDATION
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT BELIEVES THAT THE ORGANIZATION HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AFFECTING ITS ANNUAL FILING REQUIREMENTS AND, AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE ORGANIZATION WOULD RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS AND LIABILITIES IN INCOME TAX EXPENSE IF SUCH INTEREST AND PENALTIES ARE INCURRED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIFFERENCE RELATES TO FUNDRAISER EXPENSES BOOKED SEPARATELY TO EXPENSES ON THE FINANCIALS AS OPPOSED TO NETTED WITH FUNDRAISING PROCEEDS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIFFERENCE RELATES TO FUNDRAISER EXPENSES BOOKED SEPARATELY TO EXPENSES ON THE FINANCIALS AS OPPOSED TO NETTED WITH FUNDRAISING PROCEEDS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D:
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0220000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0220000
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt057480
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt040073
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt040073
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt060623
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt060623
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt061749
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt061749
IRS990ScheduleG/LicensedStatesCd0UT
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt03217000
IRS990ScheduleI/RecipientTable/CashGrantAmt126000
IRS990ScheduleI/RecipientTable/CashGrantAmt225000
IRS990ScheduleI/RecipientTable/CashGrantAmt325000
IRS990ScheduleI/RecipientTable/CashGrantAmt425000
IRS990ScheduleI/RecipientTable/CashGrantAmt550000
IRS990ScheduleI/RecipientTable/CashGrantAmt610000
IRS990ScheduleI/RecipientTable/CashGrantAmt725000
IRS990ScheduleI/RecipientTable/CashGrantAmt8100000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc6501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc7501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc8501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt30
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt40
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt50
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt60
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt70
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt80
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PROVIDES SCHOLARSHIPS FOR UNDERSERVED COMMUNITIES.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1BENEFIT AND POSITIVELY IMPACT THE LIVES OF YOUNG PEOPLE BY PROVIDING EDUCATIONAL AND VOCATIONAL OPPORTUNITIES THROUGH THE GAME OF GOLF
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2PASSING ON HOPE AND RESOURCES FOR THE DEVELOPMENT, STRENGTH, AND EDUCATION OF CHILDREN. FOREVER YOUNG SERVES CHILDREN IN UTAH FACING SIGNIFICANT PHYSICAL, EMOTIONAL, AND FINANCIAL CHALLENGES BY PROVIDING THEM WITH ACADEMIC, ATHLETIC, AND THERAPEUTIC OPPORTUNITIES CURRENTLY UNAVAILABLE TO THEM.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3SUPPORT COLLEGE PERSISTENCE AND CAREER READINESS AMONG FIRST-GENERATION, LOW-INCOME STUDENTS.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4EMPOWER AND INSPIRE YOUTH AND THEIR FAMILIES TO DISCOVER, DEVELOP, AND ACHIEVE THE BEST OF THEIR GIFTS THROUGH EDUCATION, WELLNESS, AND RECREATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5OUTREACH FOR YOUNG ADULTS THROUGHOUT UTAH STRUGGLING WITH MENTAL HEALTH ADDICTION; TO GUIDE AND EMPOWER THEM IN FINDING MEANING AND PURPOSE IN THEIR LIVES.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6PROVIDE HELP TO YOUTH EXPERIENCING BULLYING AND DEPRESSION.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7PROVIDE RESOURCES TO YOUTH COACHES, PARENTS, PLAYERS, AND OFFICIALS COMMITTED TO MAKING SURE YOUTH HAVE A POSITIVE AND FUN SPORTS EXPERIENCE.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8FOR CONSTRUCTION OF COMMUNITY BASKETBALL COURTS FOR THE BENEFIT OF THE LOCAL COMMUNITY.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt010000 DEGREES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1CREWE FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2FOREVER YOUNG FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3GANTRY FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4TONY FINAU FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5CHABAD LUBAVITCH OF UTAH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6IZZY'S VILLAGE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7POSITIVE COACHING ALLIANCE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8SALT LAKE CITY
IRS990ScheduleI/RecipientTable/RecipientEIN0953667812
IRS990ScheduleI/RecipientTable/RecipientEIN1824114033
IRS990ScheduleI/RecipientTable/RecipientEIN2870509354
IRS990ScheduleI/RecipientTable/RecipientEIN3862882596
IRS990ScheduleI/RecipientTable/RecipientEIN4472111415
IRS990ScheduleI/RecipientTable/RecipientEIN5870500798
IRS990ScheduleI/RecipientTable/RecipientEIN6921347061
IRS990ScheduleI/RecipientTable/RecipientEIN7770485946
IRS990ScheduleI/RecipientTable/RecipientEIN8876000279
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01401 LOS GAMON DR SUITE 205
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1650 S MAIN STREET STE 760
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt21424 S STAPLEY DRIVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt36484 WEST CARRICK WAY
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4PO BOX 103
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt51760 S 1100 E
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt612339 S 800 E SUITE 101
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt766 FRANKLIN STREET SUITE 300
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt8451 S STATE ST
IRS990ScheduleI/RecipientTable/USAddress/CityNm0SAN RAFAEL
IRS990ScheduleI/RecipientTable/USAddress/CityNm1SALT LAKE CITY
IRS990ScheduleI/RecipientTable/USAddress/CityNm2MESA
IRS990ScheduleI/RecipientTable/USAddress/CityNm3HIGHLAND
IRS990ScheduleI/RecipientTable/USAddress/CityNm4LEHI
IRS990ScheduleI/RecipientTable/USAddress/CityNm5SALT LAKE CITY
IRS990ScheduleI/RecipientTable/USAddress/CityNm6SANDY
IRS990ScheduleI/RecipientTable/USAddress/CityNm7OAKLAND
IRS990ScheduleI/RecipientTable/USAddress/CityNm8SALT LAKE CITY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1UT
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2AZ
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3UT
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4UT
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5UT
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd6UT
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd7CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd8UT
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd094903
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd184101
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd285204
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd384003
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd484043
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd584105
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd684020
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd794607
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd884111
IRS990ScheduleI/Total501c3OrgCnt010
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 WILL BE REVIEWED BY ALL MEMBERS OF THE BOARD IN ADVANCE OF FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UTAH JAZZ FOUNDATION ROUTINELY ASKS OFFICERS, DIRECTORS, TRUSTEES, AND KEY EMPLOYEES FOR DISCLOSURES AND INVESTIGATES ANY POTENTIAL ISSUES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0UT
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01308864
IRS990/TotalAssetsEOYAmt01975992
IRS990/TotalAssetsGrp/BOYAmt01308864
IRS990/TotalAssetsGrp/EOYAmt01975992
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt03463402
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt099087
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03508000
IRS990/TotalFunctionalExpensesGrp/TotalAmt03607087
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04133
IRS990/TotalLiabilitiesEOYAmt0695329
IRS990/TotalLiabilitiesGrp/BOYAmt04133
IRS990/TotalLiabilitiesGrp/EOYAmt0695329
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01304731
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01280663
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt0141000
IRS990/TotalOtherProgSrvcGrantAmt0141000
IRS990/TotalProgramServiceExpensesAmt03508000
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt057480
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt062137
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03583019
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01308864
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01975992
IRS990/TotReportableCompRltdOrgAmt00

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,975,992
Liabilities
$695,329
Net assets
$1,280,663
Revenue
$3,583,019
Expenses
$3,607,087
Net income
-$24,068
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.11$0.47$2.50$3.30$0.81
2023Detailed filing. Detailed filing data is available for this year.$1.98$0.70$1.28$3.58$3.61$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.31$0.00$1.30$3.98$3.56$0.43
2021Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$1.64$0.77$0.88