Civic Intelligence

Hospitality Charitable Foundation

990 • Fiscal year 2018 • EIN 88-0514126

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

Organization ProfileWWW.ECFLV.ORG
6765 S Eastern Ave Suite 1Las Vegas, NV 89119

(702) 932-5098

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

27th percentile

0.00x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

73rd percentile

16%

Higher net margin than 73% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

63rd percentile

7.2%

Faster asset growth than 63% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

68th percentile

16%

Faster revenue growth than 68% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets27th percentile

Assets

Flat

$844,428

Flat from 2018

Net Assets

Flat

$844,428

Flat from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin73rd percentile

Revenue

Flat

$301,934

Flat from 2018

Expenses

Flat

$254,445

Flat from 2018

Net Income

Flat

$47,489

Flat from 2018

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,863,887Liabilities 2011: $0Net Assets 2011: $1,863,8872011Assets 2012: $1,495,385Liabilities 2012: $0Net Assets 2012: $1,495,3852012Assets 2013: $1,270,983Liabilities 2013: $0Net Assets 2013: $1,270,9832013Assets 2014: $975,189Liabilities 2014: $3,138Net Assets 2014: $972,0512014Assets 2015: $804,719Liabilities 2015: $0Net Assets 2015: $804,7192015Assets 2016: $819,216Liabilities 2016: $0Net Assets 2016: $819,2162016Assets 2017: $787,806Liabilities 2017: $174Net Assets 2017: $787,6322017Assets 2018: $844,428Liabilities 2018: $0Net Assets 2018: $844,4282018Assets 2018: $844,428Liabilities 2018: $0Net Assets 2018: $844,4282018Assets 2019: $940,080Liabilities 2019: $0Net Assets 2019: $940,0802019Assets 2020: $865,473Liabilities 2020: $9,604Net Assets 2020: $855,8692020Assets 2021: $809,389Liabilities 2021: $13,847Net Assets 2021: $795,5422021Assets 2022: $973,510Liabilities 2022: $3,390Net Assets 2022: $970,1202022Assets 2024: $1,231,638Liabilities 2024: $21,279Net Assets 2024: $1,210,3592024

Highlighted filing

2018

Assets$844,428
Liabilities$0
Net Assets$844,428
Open 2018 Filing

Operations Trend

Revenue Growth68th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $528,301Expenses 2011: $619,352Net Income 2011: -$91,0512011Expenses 2012: $720,9252012Revenue 2013: $285,328Expenses 2013: $538,878Net Income 2013: -$253,5502013Revenue 2014: $188,699Expenses 2014: $462,500Net Income 2014: -$273,8012014Revenue 2015: $285,687Expenses 2015: $326,372Net Income 2015: -$40,6852015Revenue 2016: $321,189Expenses 2016: $305,240Net Income 2016: $15,9492016Revenue 2017: $261,321Expenses 2017: $324,665Net Income 2017: -$63,3442017Revenue 2018: $301,934Expenses 2018: $254,445Net Income 2018: $47,4892018Revenue 2018: $301,934Expenses 2018: $254,445Net Income 2018: $47,4892018Revenue 2019: $423,462Expenses 2019: $405,313Net Income 2019: $18,1492019Revenue 2020: $251,229Expenses 2020: $369,345Net Income 2020: -$118,1162020Revenue 2021: $282,924Expenses 2021: $345,012Net Income 2021: -$62,0882021Revenue 2022: $547,762Expenses 2022: $332,961Net Income 2022: $214,8012022Revenue 2024: $476,019Expenses 2024: $417,662Net Income 2024: $58,3572024

Highlighted filing

2018

Revenue$301,934
Expenses$254,445
Net Income$47,489
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$592,314
Mission and Program Overview

Mission

Utilizing the collective resources of the local food and beverage executives as a collaborative forum for the purpose of sharing ideas, knowledge and experience. To promote personal and professional growth of its members and the profession in general by creating education opportunities, unique experiences and quality relationships. The organization will endeavor to align the hospitality industry's affiliation with the community through support of the local education system, related organizations, charities and associations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$423,967$396,307▼ $27,660
Land, Buildings, and Equipment, Net$235,179$229,317▼ $5,862
Cash and Non-Interest-Bearing Accounts$91,399$186,945▲ $95,546
Savings and Temporary Cash Investments$37,261$31,859▼ $5,402
Total Assets$787,806$844,428▲ $56,622
Liabilities
Accounts Payable and Accrued Expenses$174--
Total Liabilities$174$0▼ $174
Net Assets / Fund Balance
Unrestricted Net Assets$787,632$844,428▲ $56,796
Total Net Assets Fund Balance$787,632$844,428▲ $56,796
Total Liabilities and Net Assets / Fund Balance$787,806$844,428▲ $56,622

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$180,119$46,711$226,830
Land$49,188-$49,188
Equipment$10$26,806$26,816
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Michael KennedyChairman
Sean DiciccoPresident
Melissa AriasExecutive Di
Chantelle MarkMember
Christopher BondMember
David SuppeMember
Eric BradyMember
John BradyMember
Karla Perez-larragoiteMember
Kelley JonesMember
Ken JohnsonMember
Linda SimMember
Luiz OliveiraMember
Marisa MartinoMember
Martha MoralesMember
Robert ChitiMember
Ron CabildoMember
Tim BowenSecretary
Kevin BallTreasurer
Craig GilbertVice Preside
Travis LunnVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$33,488
Program Service Revenue
$0
Investment Income
$148
Other Revenue
$268,298
All Other Contributions
$27,190
Change in Net Assets
$47,489
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$143,265
Other Expenses$111,180
Total Fundraising Expense$28,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$134,589--$134,589
Advertising--$28,000$28,000
Insurance-$9,330-$9,330
Payroll Taxes$8,676--$8,676
Occupancy-$7,613-$7,613
Fees for Services Other-$6,555-$6,555
Office Expenses-$6,138-$6,138
Depreciation Depletion$5,862--$5,862
Fees for Services Management-$5,484-$5,484
Fees for Service Investment Mgmnt Fees-$4,524-$4,524
Conferences and Meetings-$1,883-$1,883
Fees for Services Accounting-$1,724-$1,724
Other Expenses$83--$83
Total Functional Expenses$183,194$43,251$28,000$254,445
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$558,678
Fundraising Direct Expenses$290,380
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Event$460,119$460,119$266,307$193,812
Golf Tournament$87,669$87,669$4,156$83,513
Total Events$558,678$558,678$290,380$268,298
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
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 7A

“The members elect the executive committee.”

Form 990, Page 6, Part VI, Line 7B

“Key decisions and elections require a majority vote of the members.”

Form 990, Page 6, Part VI, Line 11B

“The executive committee reviews, provides documents and consults with the tax preparer for review of the 990.”

Form 990, Page 6, Part VI, Line 12C

“The executive committee reviews conflicts of interest and the membership committee reviews and enforces.”

Form 990, Page 6, Part VI, Line 15A

“A quorum majority vote is required for compensation arrangements and there is an extensive interview process.”

Form 990, Page 6, Part VI, Line 15B

“A quorum majority vote is required for compensation arrangements and there is an extensive interview process.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Epicurean Charitable Foundation
EIN
88-0514126
Phone
7029325098
Address
6765 S EASTERN AVE SUITE 1, LAS VEGAS, NV 89119

Signing Officer

Name
Melissa Arias
Title
Executive Director
Phone
7029325098
Signed
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Ball
Formed
2001
Legal Domicile
Nv
Voting Board Members
21
Independent Board Members
21
Employees
2
Volunteers
23

Preparer

Firm
Cornerstone Cpas LLC
Address
9030 W CHEYENNE AVE STE 210, LAS VEGAS, NV 89129-8932
Preparer
Sam Miles CPA
Phone
7028291100
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Utilizing the collective resources of the local food and beverage executives as a collaborative forum for the purpose of sharing ideas, knowledge and experience. To promote personal and professional growth of its members and the profession in general by creating education opportunities, unique experiences and quality relationships. The organization will endeavor to align the hospitality industry's affiliation with the community through support of the local education system, related organizations, charities and associations.”

Form 990, Page 2, Part III, Line 4D

“Enrichment, involvement and education of individuals committed to pursuing a career in the hospitality industry including scholarships for their hospitality education.”

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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/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt09330
IRS990/InsuranceGrp/TotalAmt09330
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0148
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0148
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0423967
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0396307
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt073517
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0235179
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0229317
IRS990/LandBldgEquipCostOrOtherBssAmt0302834
IRS990/LegalDomicileStateCd0NV
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt06298
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0UTILIZING THE COLLECTIVE RESOURCES OF THE LOCAL FOOD AND BEVERAGE EXECUTIVES AS A COLLABORATIVE FORUM FOR THE PURPOSE OF SHARING IDEAS, KNOWLEDGE AND EXPERIENCE. TO PROMOTE PERSONAL AND PROFESSIONAL GROWTH OF ITS MEMBERS AND THE PROFESSION IN GENERAL BY CREATING EDUCATION OPPORTUNITIES, UNIQUE EXPERIENCES AND QUALITY RELATIONSHIPS. THE ORGANIZATION WILL ENDEAVOR TO ALIGN THE HOSPITALITY INDUSTRY'S AFFILIATION WITH THE COMMUNITY THROUGH SUPPORT OF THE LOCAL EDUCATION SYSTEM, RELATED ORGANIZATIONS, CHARITIES AND ASSOCIATIONS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0787632
IRS990/NetAssetsOrFundBalancesEOYAmt0844428
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0268298
IRS990/NetUnrlzdGainsLossesInvstAmt09307
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt07613
IRS990/OccupancyGrp/TotalAmt07613
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06138
IRS990/OfficeExpensesGrp/TotalAmt06138
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0BOARD & DONOR STEWARDSHIP
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPORT
IRS990/OtherExpensesGrp/Desc2BANK FEES
IRS990/OtherExpensesGrp/Desc3CREDIT CARD FEES
IRS990/OtherExpensesGrp/ProgramServicesAmt020160
IRS990/OtherExpensesGrp/ProgramServicesAmt110154
IRS990/OtherExpensesGrp/ProgramServicesAmt23670
IRS990/OtherExpensesGrp/ProgramServicesAmt383
IRS990/OtherExpensesGrp/TotalAmt020160
IRS990/OtherExpensesGrp/TotalAmt110154
IRS990/OtherExpensesGrp/TotalAmt23670
IRS990/OtherExpensesGrp/TotalAmt383
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0134589
IRS990/OtherSalariesAndWagesGrp/TotalAmt0134589
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt08676
IRS990/PayrollTaxesGrp/TotalAmt08676
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0KEVIN BALL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ENRICHMENT, INVOLVEMENT AND EDUCATION OF INDIVIDUALS COMMITTED TO PURSUING A CAREER IN THE HOSPITALITY INDUSTRY INCLUDING SCHOLARSHIPS FOR THEIR HOSPITALITY EDUCATION.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0183194
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0123933
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0114371
IRS990/PYInvestmentIncomeAmt013130
IRS990/PYOtherExpensesAmt068505
IRS990/PYOtherRevenueAmt0124258
IRS990/PYRevenuesLessExpensesAmt0-63344
IRS990/PYSalariesCompEmpBnftPaidAmt0141789
IRS990/PYTotalExpensesAmt0324665
IRS990/PYTotalRevenueAmt0261321
IRS990/ReconcilationRevenueExpnssAmt047489
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt037261
IRS990/SavingsAndTempCashInvstGrp/EOYAmt031859
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt033488
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0123933
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0177364
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0130140
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt057697
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0522622
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0871578
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0522622
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt033488
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0123933
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0177364
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0130140
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt057697
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0522622
IRS990ScheduleA/TotalSupportAmt0522622
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0180119
IRS990ScheduleD/BuildingsGrp/DepreciationAmt046711
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0226830
IRS990ScheduleD/EquipmentGrp/BookValueAmt010
IRS990ScheduleD/EquipmentGrp/DepreciationAmt026806
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt026816
IRS990ScheduleD/LandGrp/BookValueAmt049188
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt049188
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0229317
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0290380
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0460119
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt087669
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt010890
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0558678
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0460119
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt087669
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt010890
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0558678
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0268298
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt01031
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0271494
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0266307
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04156
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt017646
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt01240
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt018886
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0UTILIZING THE COLLECTIVE RESOURCES OF THE LOCAL FOOD AND BEVERAGE EXECUTIVES AS A COLLABORATIVE FORUM FOR THE PURPOSE OF SHARING IDEAS, KNOWLEDGE AND EXPERIENCE. TO PROMOTE PERSONAL AND PROFESSIONAL GROWTH OF ITS MEMBERS AND THE PROFESSION IN GENERAL BY CREATING EDUCATION OPPORTUNITIES, UNIQUE EXPERIENCES AND QUALITY RELATIONSHIPS. THE ORGANIZATION WILL ENDEAVOR TO ALIGN THE HOSPITALITY INDUSTRY'S AFFILIATION WITH THE COMMUNITY THROUGH SUPPORT OF THE LOCAL EDUCATION SYSTEM, RELATED ORGANIZATIONS, CHARITIES AND ASSOCIATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ENRICHMENT, INVOLVEMENT AND EDUCATION OF INDIVIDUALS COMMITTED TO PURSUING A CAREER IN THE HOSPITALITY INDUSTRY INCLUDING SCHOLARSHIPS FOR THEIR HOSPITALITY EDUCATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MEMBERS ELECT THE EXECUTIVE COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3KEY DECISIONS AND ELECTIONS REQUIRE A MAJORITY VOTE OF THE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE EXECUTIVE COMMITTEE REVIEWS, PROVIDES DOCUMENTS AND CONSULTS WITH THE TAX PREPARER FOR REVIEW OF THE 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE EXECUTIVE COMMITTEE REVIEWS CONFLICTS OF INTEREST AND THE MEMBERSHIP COMMITTEE REVIEWS AND ENFORCES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6A QUORUM MAJORITY VOTE IS REQUIRED FOR COMPENSATION ARRANGEMENTS AND THERE IS AN EXTENSIVE INTERVIEW PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7A QUORUM MAJORITY VOTE IS REQUIRED FOR COMPENSATION ARRANGEMENTS AND THERE IS AN EXTENSIVE INTERVIEW PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NV
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0787806
IRS990/TotalAssetsEOYAmt0844428
IRS990/TotalAssetsGrp/BOYAmt0787806
IRS990/TotalAssetsGrp/EOYAmt0844428
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt033488
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt028000
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt043251
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0183194
IRS990/TotalFunctionalExpensesGrp/TotalAmt0254445

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$844,428
Liabilities
$0
Net assets
$844,428
Revenue
$301,934
Expenses
$254,445
Net income
$47,489
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.02$1.21$0.48$0.42$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.00$0.97$0.55$0.33$0.21
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.01$0.80$0.28$0.35$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.01$0.86$0.25$0.37$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.00$0.94$0.42$0.41$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$0.30$0.25$0.05
2018Summary only. Only limited summary data is available for this year.$0.84$0.00$0.84$0.30$0.25$0.05
2017Summary only. Only limited summary data is available for this year.$0.79$0.00$0.79$0.26$0.32$0.06
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.00$0.82$0.32$0.31$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.00$0.80$0.29$0.33$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.97$0.19$0.46$0.27
2013Summary only. Only limited summary data is available for this year.$1.27$0.00$1.27$0.29$0.54$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$0.00$1.50$0.72
2011Summary only. Only limited summary data is available for this year.$1.86$0.00$1.86$0.53$0.62$0.09