Civic Intelligence

The Mccourt Foundation Inc

990 • Fiscal year 2023 • EIN 90-0623963

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 15, 2024

Organization ProfileWWW.MCCOURTFOUNDATION.ORG
PO Box 774South Boston, MA 02127

(212) 542-3000

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$19,871,900

Down $1,911,985 (-8.8%) from 2022

Net Assets

Down

$15,111,100

Down $2,589,719 (-15%) from 2022

Liabilities

Up

$4,760,800

Up $677,734 (+17%) from 2022

Revenue And Expenses

Revenue

Up

$8,570,757

Up $2,326,499 (+37%) from 2022

Expenses

Up

$11,279,570

Up $18,896 (+0.2%) from 2022

Net Income

Up

-$2,708,813

Up $2,307,603 (+46%) from 2022

Historical Trend

Balance Sheet Trend

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

$40M$30M$20M$10M$0Assets 2011: $525,501Liabilities 2011: $0Net Assets 2011: $525,5012011Assets 2012: $582,841Liabilities 2012: $0Net Assets 2012: $582,8412012Assets 2013: $571,389Liabilities 2013: $0Net Assets 2013: $571,3892013Assets 2014: $729,128Liabilities 2014: $12,249Net Assets 2014: $716,8792014Assets 2015: $814,364Liabilities 2015: $10,845Net Assets 2015: $803,5192015Assets 2016: $1,006,857Liabilities 2016: $29,233Net Assets 2016: $977,6242016Assets 2017: $1,132,365Liabilities 2017: $16,165Net Assets 2017: $1,116,2002017Assets 2018: $1,106,982Liabilities 2018: $11,266Net Assets 2018: $1,095,7162018Assets 2019: $30,802,971Liabilities 2019: $5,352,221Net Assets 2019: $25,450,7502019Assets 2020: $29,164,650Liabilities 2020: $2,205,573Net Assets 2020: $26,959,0772020Assets 2021: $29,762,470Liabilities 2021: $2,348,040Net Assets 2021: $27,414,4302021Assets 2022: $21,783,885Liabilities 2022: $4,083,066Net Assets 2022: $17,700,8192022Assets 2023: $19,871,900Liabilities 2023: $4,760,800Net Assets 2023: $15,111,1002023Assets 2023: $20,009,505Liabilities 2023: $4,760,800Net Assets 2023: $15,248,7052023Assets 2024: $19,885,731Liabilities 2024: $6,439,018Net Assets 2024: $13,446,7132024

Highlighted filing

2023

Assets$19,871,900
Liabilities$4,760,800
Net Assets$15,111,100
Open 2023 Filing

Operations Trend

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

$30M$20M$10M$0-$10MRevenue 2011: $705,247Expenses 2011: $179,746Net Income 2011: $525,5012011Expenses 2012: $256,0092012Revenue 2013: $335,807Expenses 2013: $347,259Net Income 2013: -$11,4522013Revenue 2014: $411,780Expenses 2014: $261,830Net Income 2014: $149,9502014Revenue 2015: $452,487Expenses 2015: $332,822Net Income 2015: $119,6652015Revenue 2016: $617,202Expenses 2016: $525,855Net Income 2016: $91,3472016Revenue 2017: $637,698Expenses 2017: $586,740Net Income 2017: $50,9582017Revenue 2018: $808,245Expenses 2018: $771,844Net Income 2018: $36,4012018Revenue 2019: $24,821,556Expenses 2019: $578,113Net Income 2019: $24,243,4432019Revenue 2020: $9,549,769Expenses 2020: $8,021,980Net Income 2020: $1,527,7892020Revenue 2021: $6,917,849Expenses 2021: $6,538,434Net Income 2021: $379,4152021Revenue 2022: $6,244,258Expenses 2022: $11,260,674Net Income 2022: -$5,016,4162022Revenue 2023: $8,570,757Expenses 2023: $11,279,570Net Income 2023: -$2,708,8132023Revenue 2023: $8,739,099Expenses 2023: $11,250,811Net Income 2023: -$2,511,7122023Revenue 2024: $10,248,455Expenses 2024: $12,136,456Net Income 2024: -$1,888,0012024

Highlighted filing

2023

Revenue$8,570,757
Expenses$11,279,570
Net Income-$2,708,813
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.1
Gross Receipts
$8,733,231
Mission and Program Overview

Mission

The organization's mission is threefold: 1. To raise Corporate and Philanthropic Donations to fund much needed Alzheimer's Disease and Multiple Sclerosis research. 2. To educate patients and caregivers faced with the day-to-day challenges of these diseases with medical updates and seminars throughout the year. 3. To create a greater awareness of Alzheimer's and Multiple Sclerosis within the community.

Striving to help cure neurological diseases, while empowering communities to build a healthier world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Intangible Assets$18,162,654$15,837,375▼ $2,325,279
Cash and Non-Interest-Bearing Accounts$1,615,377$1,540,838▼ $74,539
Investments in Publicly Traded Securities$985,239$1,081,404▲ $96,165
Accounts Receivable$603,979$861,016▲ $257,037
Prepaid Expenses and Deferred Charges$290,216$427,159▲ $136,943
Savings and Temporary Cash Investments$109,041$109,260▲ $219
Land, Buildings, and Equipment, Net$17,379$14,848▼ $2,531
Total Assets$21,783,885$19,871,900▼ $1,911,985
Liabilities
Deferred Revenue$3,237,655$4,354,274▲ $1,116,619
Accounts Payable and Accrued Expenses$845,411$406,526▼ $438,885
Total Liabilities$4,083,066$4,760,800▲ $677,734
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$17,700,819$15,111,100▼ $2,589,719
Total Net Assets Fund Balance$17,700,819$15,111,100▼ $2,589,719
Total Liabilities and Net Assets / Fund Balance$21,783,885$19,871,900▼ $1,911,985

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,408$216,228$223,636
Other Land Buildings$7,440$19,683$27,123
Leasehold Improvements$0$20,000$20,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Murphy ReinschreiberChief Operating OfficerFT$246,264$33,742$280,006
John DukeSenior Director of PartnershipsFT$216,498$712$217,210
Laurie GestalSenior Director MarketingFT$174,048$6,527$180,575
Claudia GligaAccounting ManagerFT$122,702$30,807$153,509
Stacy FerraroSenior Director of OperationsFT$138,453$14,038$152,491
Brian MccourtChairman/presidentFT$90,000$117$90,117

Board Members and Trustees

NameTitle
Frank MccourtDirector
Ryan MccourtDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Well Versed Accountants LLCAccounting7135 COLLINS AVE UNIT 826, Miami Beach, FL 33141$101,667
Revenue and Support

Revenue Composition

Contributions and Grants
$2,899,261
Program Service Revenue
$5,748,616
Investment Income
$-9,816
Other Revenue
$-67,304
All Other Contributions
$2,628,018
Change in Net Assets
$-2,708,813
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$8,665,179
Total Fundraising Expense$6,752,423
Salaries, Compensation, and Employee Benefits$2,437,883
Grants and Similar Amounts Paid$176,508
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$466,467$932,934$932,934$2,332,335
Other Salaries and Wages$312,885$625,769$1,070,046$2,008,700
Office Expenses$53,975$107,946$588,157$750,078
Fees for Services Other$84,577$169,154$169,154$422,885
Travel$80,710$161,420$161,420$403,550
Occupancy$368,509--$368,509
Advertising-$160,905$160,905$321,810
Fees for Services Accounting$237,037--$237,037
Fees for Services Management$210,328--$210,328
Grants to Domestic Orgs$176,508--$176,508
Payroll Taxes$31,278$62,556$62,556$156,390
All Other Expenses$13,917$27,835$113,451$155,203
Other Employee Benefits$27,598$55,196$55,196$137,990
Insurance$15,389$30,778$62,143$108,310
Current Officers, Directors, Trustees, and Key Employees$14,042$28,085$47,991$90,118
Information Technology$10,715$21,430$21,430$53,575
Other Expenses--$47,605$47,605
Pension Plan Contributions$8,937$17,874$17,874$44,685
Fees for Service Investment Mgmnt Fees-$12,386-$12,386
Interest$2$5$5$12
Total Functional Expenses$2,112,874$2,414,273$6,752,423$11,279,570
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Massachusetts General HospitalBoston, MA501(c)(3)Supporting Neurology Research$115,000
The Lead Out FoundationHingham, MA501(c)(3)Aspires to Make Life Easier for Those With Spina Bifida and Accessibility and Mobility Challenges.$17,610
The Boston HomeBoston, MA501(c)(3)We Seek to Make a Compelling Difference in the Lives of Adults With Advanced Multiple Sclerosis and Other Progressive Neurological Conditions.$10,975
Brigham & Womens HospitalBoston, MA501(c)(3)Supporting Neurology Research$10,000
Cedars-sinai Medical CenterLos Angeles, CA501(c)(3)Supporting Neurology Research$10,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$114,367
Fundraising Gross Income$47,063
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Classic$88,654$25,303$2,149$23,154
Gala$229,652$21,760-$21,760
Total Events$318,306$47,063$114,367$-67,304
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 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 A, Line 2

“The officers of the company are related to each other.”

Form 990, Part VI, Section B, Line 11B

“The board reviews the 990 prior to its filing.”

Form 990, Part VI, Section C, Line 19

“The governing documents are available to the public either through the ma ags website or by request.”

Filing and Contact Details

Filer

Filer Name
The Mccourt Foundation Inc
EIN
90-0623963
Phone
2125423000
Address
PO BOX 774, SOUTH BOSTON, MA 02127

Signing Officer

Name
Brian Mccourt
Title
Chairman/president
Phone
2125423000
Signed
2024-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Mccourt
Formed
2010
Legal Domicile
Ma
Voting Board Members
3
Independent Board Members
2
Employees
16
Volunteers
3,559

Preparer

Firm
Cohnreznick Llp
Address
350 GRANITE STREET SUITE 1200, BRAINTREE, MA 02184
Preparer
Jolanta Tuck CPA
Phone
7813803520
Supplemental Narrative

Additional Explanations

FORM 990, PART IV, LINE 12B:

“This 990 is being prepared with the best available information at the time. Upon completion of the audit, if there are any significant changes, appropriate action will be taken.”

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IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt048107
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0STRIVING TO HELP CURE NEUROLOGICAL DISEASES, WHILE EMPOWERING COMMUNITIES TO BUILD A HEALTHIER WORLD.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt017700819
IRS990/NetAssetsOrFundBalancesEOYAmt015111100
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-48107
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-48107
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-67304
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-67304
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0119094
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt017700819
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt015111100
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0368509
IRS990/OccupancyGrp/TotalAmt0368509
IRS990/OfficeExpensesGrp/FundraisingAmt0588157
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0107946
IRS990/OfficeExpensesGrp/ProgramServicesAmt053975
IRS990/OfficeExpensesGrp/TotalAmt0750078
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt055196
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt055196
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt027598
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0137990
IRS990/OtherExpensesGrp/Desc0PROMOTIONAL EVENT EXPEN
IRS990/OtherExpensesGrp/Desc1BROADCAST
IRS990/OtherExpensesGrp/Desc2COMMUNITY OUTREACH
IRS990/OtherExpensesGrp/Desc3CLEAN UP
IRS990/OtherExpensesGrp/FundraisingAmt03089327
IRS990/OtherExpensesGrp/FundraisingAmt191718
IRS990/OtherExpensesGrp/FundraisingAmt260511
IRS990/OtherExpensesGrp/FundraisingAmt347605
IRS990/OtherExpensesGrp/TotalAmt03089327
IRS990/OtherExpensesGrp/TotalAmt191718
IRS990/OtherExpensesGrp/TotalAmt260511
IRS990/OtherExpensesGrp/TotalAmt347605
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01070046
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0625769
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0312885
IRS990/OtherSalariesAndWagesGrp/TotalAmt02008700
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt062556
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt062556
IRS990/PayrollTaxesGrp/ProgramServicesAmt031278
IRS990/PayrollTaxesGrp/TotalAmt0156390
IRS990/PensionPlanContributionsGrp/FundraisingAmt017874
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt017874
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt08937
IRS990/PensionPlanContributionsGrp/TotalAmt044685
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0290216
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0427159
IRS990/PrincipalOfficerNm0BRIAN MCCOURT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711300
IRS990/ProgramServiceRevenueGrp/Desc0REGISTRATION REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05748616
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05748616
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02564226
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01200138
IRS990/PYInvestmentIncomeAmt04893
IRS990/PYOtherExpensesAmt07695472
IRS990/PYOtherRevenueAmt0-70056
IRS990/PYProgramServiceRevenueAmt03745195
IRS990/PYRevenuesLessExpensesAmt0-5016416
IRS990/PYSalariesCompEmpBnftPaidAmt02365064
IRS990/PYTotalExpensesAmt011260674
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06244258
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-2708813
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05748616
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0109041
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0109260
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt024200000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt024200000
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2019 AMOUNT: $ 1,170. BROADCAST REVENUE - 2020 AMOUNT: $ 110,500. 2021 AMOUNT: $ 5,000. MISCELLANEOUS INCOME - 2020 AMOUNT: $ 97,576. 2021 AMOUNT: $ 69,779.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02899261
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02564226
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03082628
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02883920
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt024978046
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt036408081
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt038291
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt011581
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt029783
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt08512
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt021565
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0109732
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05748616
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03745195
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03714306
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt06833426
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt020041543
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt038291
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt011581
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt029783
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt08512
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt021565
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0109732
IRS990ScheduleA/InvestmentIncomeCYPct00.00190
IRS990ScheduleA/InvestmentIncomePYPct00.00190
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt074779
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0208076
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01170
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0284025
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.56730
IRS990ScheduleA/PublicSupportPY509Pct00.49810
IRS990ScheduleA/PublicSupportTotal509Amt032249624
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt024200000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt024200000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt08647877
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt06309421
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt06796934
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt09717346
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt024978046
IRS990ScheduleA/Total509Grp/TotalAmt056449624
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt08686168
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt06321002
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt06901496
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt09933934
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt025000781
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt056843381
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
IRS990ScheduleD/EquipmentGrp/BookValueAmt07408
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0216228
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0223636
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt020000
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt020000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07440
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt019683
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt027123
IRS990ScheduleD/TotalBookValueLandBuildingsAmt014848
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0271243
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0207892
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt063351
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0114367
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt018157
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt018157
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF CLASSIC
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt049653
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt025303
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt074956
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0229652
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt088654
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0318306
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt021760
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt025303
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt047063

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Filings

Displayed year

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

Open filing
Assets
$19,871,900
Liabilities
$4,760,800
Net assets
$15,111,100
Revenue
$8,570,757
Expenses
$11,279,570
Net income
-$2,708,813
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.9$6.44$13.4$10.2$12.1$1.89
2023Detailed filing. Detailed filing data is available for this year.$20.0$4.76$15.2$8.74$11.3$2.51
2023Detailed filing. Detailed filing data is available for this year.$19.9$4.76$15.1$8.57$11.3$2.71
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.8$4.08$17.7$6.24$11.3$5.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.8$2.35$27.4$6.92$6.54$0.38
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.2$2.21$27.0$9.55$8.02$1.53
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.8$5.35$25.5$24.8$0.58$24.2
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.01$1.10$0.81$0.77$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.02$1.12$0.64$0.59$0.05
2016Summary only. Only limited summary data is available for this year.$1.01$0.03$0.98$0.62$0.53$0.09
2015Summary only. Only limited summary data is available for this year.$0.81$0.01$0.80$0.45$0.33$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.73$0.01$0.72$0.41$0.26$0.15
2013Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$0.34$0.35$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.00$0.58$0.26
2011Summary only. Only limited summary data is available for this year.$0.53$0.00$0.53$0.71$0.18$0.53