Civic Intelligence

Teammates Mentoring Program

990 • Fiscal year 2016 • EIN 90-0311108

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 19, 2017

Organization ProfileWWW.TEAMMATES.ORG
6801 O StLincoln, NE 68510

(402) 323-6252

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$4,132,492

Flat from 2016

Net Assets

Flat

$3,931,297

Flat from 2016

Liabilities

Flat

$201,195

Flat from 2016

Revenue And Expenses

Revenue

Flat

$1,598,394

Flat from 2016

Expenses

Flat

$1,425,533

Flat from 2016

Net Income

Flat

$172,861

Flat from 2016

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $2,774,019Liabilities 2011: $194,622Net Assets 2011: $2,579,3972011Assets 2012: $2,750,669Liabilities 2012: $232,833Net Assets 2012: $2,517,8362012Assets 2013: $3,062,513Liabilities 2013: $169,545Net Assets 2013: $2,892,9682013Assets 2014: $3,716,998Liabilities 2014: $190,156Net Assets 2014: $3,526,8422014Assets 2015: $3,942,177Liabilities 2015: $183,741Net Assets 2015: $3,758,4362015Assets 2016: $4,132,492Liabilities 2016: $201,195Net Assets 2016: $3,931,2972016Assets 2016: $4,132,492Liabilities 2016: $201,195Net Assets 2016: $3,931,2972016Assets 2017: $4,190,395Liabilities 2017: $163,232Net Assets 2017: $4,027,1632017Assets 2018: $4,544,954Liabilities 2018: $182,956Net Assets 2018: $4,361,9982018Assets 2019: $4,870,302Liabilities 2019: $201,623Net Assets 2019: $4,668,6792019Assets 2020: $5,405,887Liabilities 2020: $26,158Net Assets 2020: $5,379,7292020Assets 2021: $6,707,192Liabilities 2021: $68,085Net Assets 2021: $6,639,1072021Assets 2022: $6,500,448Liabilities 2022: $45,276Net Assets 2022: $6,455,1722022Assets 2023: $6,933,431Liabilities 2023: $41,812Net Assets 2023: $6,891,6192023

Highlighted filing

2016

Assets$4,132,492
Liabilities$201,195
Net Assets$3,931,297
Open 2016 Filing

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,508,403Expenses 2011: $1,002,495Net Income 2011: $505,9082011Revenue 2012: $1,159,219Expenses 2012: $1,227,681Net Income 2012: -$68,4622012Expenses 2013: $1,106,2882013Revenue 2014: $1,838,266Expenses 2014: $1,204,392Net Income 2014: $633,8742014Revenue 2015: $1,620,239Expenses 2015: $1,358,669Net Income 2015: $261,5702015Revenue 2016: $1,598,394Expenses 2016: $1,425,533Net Income 2016: $172,8612016Revenue 2016: $1,598,394Expenses 2016: $1,425,533Net Income 2016: $172,8612016Revenue 2017: $1,544,679Expenses 2017: $1,448,813Net Income 2017: $95,8662017Revenue 2018: $1,746,502Expenses 2018: $1,411,667Net Income 2018: $334,8352018Revenue 2019: $1,900,653Expenses 2019: $1,593,972Net Income 2019: $306,6812019Revenue 2020: $2,120,801Expenses 2020: $1,409,751Net Income 2020: $711,0502020Revenue 2021: $2,579,923Expenses 2021: $1,320,545Net Income 2021: $1,259,3782021Revenue 2022: $1,408,895Expenses 2022: $1,592,830Net Income 2022: -$183,9352022Revenue 2023: $1,839,273Expenses 2023: $1,402,826Net Income 2023: $436,4472023

Highlighted filing

2016

Revenue$1,598,394
Expenses$1,425,533
Net Income$172,861
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 19, 2017
Return Version
2015v3.0
Gross Receipts
$1,637,507
Mission and Program Overview

Mission

To positively impact the world by inspiring youth to reach their full potential through one-to-one school based mentoring.

The mission of teammates is to positively impact the world by inspiring youth to reach their full potential through mentoring

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,077,886$1,964,424▼ $113,462
Investments in Publicly Traded Securities$1,117,400$1,349,776▲ $232,376
Savings and Temporary Cash Investments$431,328$555,356▲ $124,028
Pledges and Grants Receivable$315,563$262,936▼ $52,627
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$3,942,177$4,132,492▲ $190,315
Liabilities
Other Liabilities$145,708$133,188▼ $12,520
Accounts Payable and Accrued Expenses$38,033$68,007▲ $29,974
Total Liabilities$183,741$201,195▲ $17,454
Net Assets / Fund Balance
Unrestricted Net Assets$2,992,812$3,204,585▲ $211,773
Temporarily Rstr Net Assets$580,134$539,711▼ $40,423
Permanently Rstr Net Assets$185,490$187,001▲ $1,511
Total Net Assets Fund Balance$3,758,436$3,931,297▲ $172,861
Total Liabilities and Net Assets / Fund Balance$3,942,177$4,132,492▲ $190,315

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$1,789$1,789

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$310,868$1,511▲ $5,234$6,000$311,613
2014$285,048$22,070▲ $3,750-$310,868
2013$143,061---$143,061
2012$140,168$24,900▲ $15,508$37,515$143,061
2011$92,429$4,125▲ $1,268$125$97,697
Compensation and Service Providers

Board Members and Trustees

NameTitle
Steve KieneChairman
Chad TrampDirector
Cynthia MilliganDirector
Deepak GangaharDirector
Dick BellDirector
John NorthropDirector
John SchueleDirector
Kim RobakDirector
Lisa DavisDirector
Lisa OlsonDirector
Sarah WaldmanDirector
Steve ErwinDirector
Tom CasadyDirector
Tom OsborneDirector
Zach WiegertDirector
Suzanne HinceExecutive Director
Denny WalkerEmeritus
Dick DavisEmeritus
Nancy OsborneEmeritus
Jim PillenSecretary
Tony UrbanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,343,068
Program Service Revenue
$0
Investment Income
$41,429
Other Revenue
$213,897
All Other Contributions
$1,343,068
Change in Net Assets
$172,861
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$753,078
Other Expenses$554,684
Grants and Similar Amounts Paid$117,771
Total Fundraising Expense$35,111
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$629,455--$629,455
Grants to Domestic Individuals$117,771--$117,771
Advertising$85,477--$85,477
Payroll Taxes$79,331--$79,331
All Other Expenses$50,868--$50,868
Other Expenses$45,115-$35,111$35,111
Office Expenses$32,006--$32,006
Other Employee Benefits$29,088--$29,088
Pension Plan Contributions$15,204--$15,204
Travel$13,057--$13,057
Fees for Services Accounting$9,166--$9,166
Conferences and Meetings$6,397--$6,397
Insurance$5,717--$5,717
Occupancy$4,415--$4,415
Fees for Services Legal$772--$772
Total Functional Expenses$1,390,422$0$35,111$1,425,533
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$261,154
Fundraising Direct Expenses$39,113
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Runza Day$29,739$29,739-$29,739
Omaha Gives$18,608$18,608-$18,608
Total Events$261,154$261,154$39,113$222,041
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Central Organization$133,188
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“The executive director's parents are board members.”

Form 990, Part VI, Section B, Line 11

“The board is provided a copy of form 990 for review before filing.”

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

“Conflict of interest forms are distributed & any conflicts are disclosed to the board for review and a vote on approval/denial.”

Form 990, Part VI, Section B, Line 15

“Compensation is determined by a review and approval of independent persons, comparability data, and performance reviews.”

Form 990, Part VI, Section C, Line 19

“Available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Teammates Mentoring Program
EIN
90-0311108
Phone
4023236252
Address
6801 O ST, LINCOLN, NE 68510

Signing Officer

Name
Suzanne Hince
Title
Executive Director
Phone
4023236252
Signed
2017-01-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Kiene
Voting Board Members
17
Independent Board Members
17
Employees
20
Volunteers
7,900

Preparer

Firm
Hbe Becker Meyer Love Llp
Address
7140 STEPHANIE LANE PO BOX 23110, LINCOLN, NE 68542-3110
Preparer
Lanelle E Herink CPA
Phone
4024234343
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed.”

FORM 990, LINE H(B):

“20-0277213 teammates of fremont public schools 20-0278189 teammates of sutton 20-0278406 teammates of alliance 20-0455876 teammates of palmyra-bennet-douglas 20-1228770 teammates of central city 20-1243792 teammates of plainview 20-1395116 teammates of mccook 20-1448745 teammates of kimball 20-1831084 teammates of blair 20-2460879 teammates of red cloud 20-3772724 teammates of thayer county 20-4449109 teammates of gretna 20-5313485 teammates of west point-beemer-bancroft 20-5347922 teammates of cozad 20-5348143 teammates of elwood 20-5498785 teammates of holt county 20-5772883 teammates of superior 20-5819669 teammates of lawrence-nelson 20-8158561 teammates of south sioux city 20-8380817 teammates of scotts bluff county 26-0572250 teammates of chadron 26-0734201 teammates of howard county 26-0834825 teammates of stanton 26-1144533 teammates of doniphan-trumball 26-1261937 teammates of wood river 26-1278850 teammates of norris 26-1310199 teammates of hyannis 26-1375465 teammates of woodbine ia 26-1458854 teammates of holdrege 26-1584051 teammates of arapahoe 26-1604623 teammates of council bluffs ia 26-1700653 teammates of elkhorn valley 26-2409984 teammates of cambridge 26-2610856 teammates of osceola 26-2921705 teammates of hershey 26-2922062 teammates of medicine valley 26-3251043 teammates of valentine 26-3305503 teammates of centennial 26-3342492 teammates of ogallala 26-3363167 teammates of missouri valley ia 26-3736187 teammates of milford 26-3781312 teammates of fairbury 26-3832730 teammates of district 29 26-3978400 teammates of omaha catholic schools 26-4658462 teammates of lincoln 27-0818692 teammates of schuyler 27-0819249 teammates of boyer valley 27-0938834 teammates of bridgeport 27-1069260 teammates of sutherland 27-1220981 teammates of waterloo ia 27-1404664 teammates of maywood 27-1406837 teammates of mullen 27-2262434 teammates of oakland-craig 27-2868555 teammates of hamburg 27-3072253 teammates of san diego north coast 27-3208706 teammates of louisville 27-3717816 teammates of sidney iowa 27-4724200 teammates of anselmo-merna 42-2884084 teammates of storm lake iowa 43-1971332 teammates of north platte 45-2017124 teammates of arlington 45-2738248 teammates of sidney ne 45-3028679 teammates of harlan iowa 45-4112454 teammates of burwell 45-4919072 teammates of arnold 45-5107999 teammates of fort calhoun 45-5206945 teammates of ahstw 45-5308908 teammates of millard 45-5319113 teammates of papillion-la vista 46-0607623 teammates of loomis 46-0953229 teammates of bellevue 46-1293800 teammates of freeman 46-1394632 teammates of ralston 46-1741512 teammates of lewis central 46-2442667 teammates of cross county 46-2928111 teammates of johnson-brock 46-2961705 teammates of elm creek 46-3051214 teammates of westside 46-3106352 teammates of denison 46-3556618 teammates of broken bow 46-3569376 teammates of alma 46-3744301 teammates of madison 46-3884079 teammates of harvard 46-4285543 teammates of sterling 46-5316458 teammates of butler county 46-5399024 teammates of ainsworth 47-1042204 teammates of pender 47-1048675 teammates of bayard 47-1324751 teammates of osmond 47-1531760 teammates of wilcox-hildreth 47-1820282 teammates of cedar bluffs 47-1913632 teammates of clearwater-orchard 47-1930841 teammates of ashland-greenwood 47-1939848 teammates of chase county 47-2044511 teammates of bennington 47-2288752 teammates of wahoo 47-2544001 teammates of bishop heelan catholic 47-3019634 teammates of waverly dist 145 47-3747472 teammates of des moines 47-3951953 teammates of omaha public schools 47-4537652 teammates of yutan 47-4562079 teammates of west harrison community school district 47-4585392 teammates of johnson county central 47-4596562 teammates of raymond central 47-5397803 teammates of logan magnolia 81-1319602 teammates of pawnee city 81-2022357 teammates of bloomfield 90-0057375 teammates of grand island 90-0057377 teammates of seward 90-0057379 teammates of wayne 90-0057382 teammates of columbus 90-0057385”

FORM 990, PART V, LINE 2A:

“Employees reported on form w-3 includes all w-3s issued under muliple id numbers for chapters included under group exemption.”

Financial Statement Notes

PART V, LINE 4:

“The endowment funds are intended to be used for scholarships or distributions of up to 5% of the average 3 year net asset value may be taken.”

PART X, LINE 2:

“Teammates mentoring program is exempt from federal income taxes under section 501(c)(3) of the internal revenue code, except on net income derived from unrelated business activities. For the year ended june 30, 2016, teammates had no tax liability on unrelated business activity. The organization believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt039113
IRS990/FundraisingGrossIncomeAmt0261154
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantAmt0117771
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0117771
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0117771
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01637507
IRS990/GroupExemptionNum03934
IRS990/GroupReturnForAffiliatesInd01
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt05717
IRS990/InsuranceGrp/TotalAmt05717
IRS990/InvestmentIncomeGrp/ExclusionAmt041429
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt041429
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01117400
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01349776
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01789
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt01789
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO POSITIVELY IMPACT THE WORLD BY INSPIRING YOUTH TO REACH THEIR FULL POTENTIAL THROUGH ONE-TO-ONE SCHOOL BASED MENTORING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03758436
IRS990/NetAssetsOrFundBalancesEOYAmt03931297
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0222041
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0222041
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt04415
IRS990/OccupancyGrp/TotalAmt04415
IRS990/OfficeExpensesGrp/ProgramServicesAmt032006
IRS990/OfficeExpensesGrp/TotalAmt032006
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt029088
IRS990/OtherEmployeeBenefitsGrp/TotalAmt029088
IRS990/OtherExpensesGrp/Desc0MENTOR AND MENTEE SUPPO
IRS990/OtherExpensesGrp/Desc1PARTICIPATION FEES
IRS990/OtherExpensesGrp/Desc2PROGRAM ACTIVITIES
IRS990/OtherExpensesGrp/Desc3FUNDRAISING EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt035111
IRS990/OtherExpensesGrp/ProgramServicesAmt0180633
IRS990/OtherExpensesGrp/ProgramServicesAmt185950
IRS990/OtherExpensesGrp/ProgramServicesAmt245115
IRS990/OtherExpensesGrp/TotalAmt0180633
IRS990/OtherExpensesGrp/TotalAmt185950
IRS990/OtherExpensesGrp/TotalAmt245115
IRS990/OtherExpensesGrp/TotalAmt335111
IRS990/OtherLiabilitiesGrp/BOYAmt0145708
IRS990/OtherLiabilitiesGrp/EOYAmt0133188
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0CANDY MACHINE PROCEEDS
IRS990/OtherRevenueMiscGrp/Desc1UNREAL & REALIZED GAIN
IRS990/OtherRevenueMiscGrp/ExclusionAmt0-33655
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt025511
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt025511
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1-33655
IRS990/OtherRevenueTotalAmt0-8144
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0629455
IRS990/OtherSalariesAndWagesGrp/TotalAmt0629455
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt079331
IRS990/PayrollTaxesGrp/TotalAmt079331
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt015204
IRS990/PensionPlanContributionsGrp/TotalAmt015204
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0185490
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0187001
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0315563
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0262936
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0STEVE KIENE
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01366257
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt086150
IRS990/PYInvestmentIncomeAmt051198
IRS990/PYOtherExpensesAmt0568982
IRS990/PYOtherRevenueAmt0202784
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0261570
IRS990/PYSalariesCompEmpBnftPaidAmt0703537
IRS990/PYTotalExpensesAmt01358669
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01620239
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0172861
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt025511
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0431328
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0555356
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01604222
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01611321
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01689134
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01398011
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01150112
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07452800
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt041429
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt051198
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt033503
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt024004
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt020057
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0170191
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt025511
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt022591
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt056981
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt022428
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt013337
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0140848
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94370
IRS990ScheduleA/PublicSupportPY170Pct00.91580
IRS990ScheduleA/PublicSupportTotal170Amt07326917
IRS990ScheduleA/SubstantialContributorsTotAmt0125883
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01604222
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01611321
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01689134
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01398011
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01150112
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07452800
IRS990ScheduleA/TotalSupportAmt07763839
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,132,492
Liabilities
$201,195
Net assets
$3,931,297
Revenue
$1,598,394
Expenses
$1,425,533
Net income
$172,861
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$6.93$0.04$6.89$1.84$1.40$0.44
2022Summary only. Only limited summary data is available for this year.$6.50$0.05$6.46$1.41$1.59$0.18
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.71$0.07$6.64$2.58$1.32$1.26
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.41$0.03$5.38$2.12$1.41$0.71
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.87$0.20$4.67$1.90$1.59$0.31
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.54$0.18$4.36$1.75$1.41$0.33
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.19$0.16$4.03$1.54$1.45$0.10
2016Detailed filing. Detailed filing data is available for this year.$4.13$0.20$3.93$1.60$1.43$0.17
2016Summary only. Only limited summary data is available for this year.$4.13$0.20$3.93$1.60$1.43$0.17
2015Summary only. Only limited summary data is available for this year.$3.94$0.18$3.76$1.62$1.36$0.26
2014Summary only. Only limited summary data is available for this year.$3.72$0.19$3.53$1.84$1.20$0.63
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.06$0.17$2.89$1.11
2012Summary only. Only limited summary data is available for this year.$2.75$0.23$2.52$1.16$1.23$0.07
2011Summary only. Only limited summary data is available for this year.$2.77$0.19$2.58$1.51$1.00$0.51