Liabilities / Assets
15th percentile
Higher debt load relative to assets than 15% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
19th percentile
Higher debt load relative to revenue than 19% of similar nonprofits.
Net Margin
95th percentile
Higher net margin than 95% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
85th percentile
Faster asset growth than 85% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
Up$2,793,828
Up $553,655 (+25%) from 2012
Net Assets
Up$2,790,327
Up $551,714 (+25%) from 2012
Liabilities
Up$3,501
Up $1,941 (+124%) from 2012
Revenue And Expenses
Revenue
$772,725
No earlier filing loaded for comparison.
Expenses
Up$249,280
Up $48,939 (+24%) from 2012
Net Income
$523,445
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- Oct 15, 2014
- Return Version
- 2013v3.0
- Gross Receipts
- $1,156,599
Mission and Program Overview
Mission
Seek to enrich the lives of families with children who are seriously ill or disabled by providing an outdoor wilderness experience where families can enjoy themselves in a supportive atmosphere without financial burden.
Outdoor recreation for terminally ill children
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,658,169 | $2,009,913 | ▲ $351,744 |
| Investments in Publicly Traded Securities | $460,228 | $471,370 | ▲ $11,142 |
| Cash and Non-Interest-Bearing Accounts | $108,641 | $307,478 | ▲ $198,837 |
| Savings and Temporary Cash Investments | $6,860 | $4,067 | ▼ $2,793 |
| Pledges and Grants Receivable | $6,275 | $1,000 | ▼ $5,275 |
| Total Assets | $2,240,173 | $2,793,828 | ▲ $553,655 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,560 | $3,501 | ▲ $1,941 |
| Total Liabilities | $1,560 | $3,501 | ▲ $1,941 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,955,819 | $2,499,149 | ▲ $543,330 |
| Permanently Rstr Net Assets | $203,642 | $206,842 | ▲ $3,200 |
| Temporarily Rstr Net Assets | $79,152 | $84,336 | ▲ $5,184 |
| Total Net Assets Fund Balance | $2,238,613 | $2,790,327 | ▲ $551,714 |
| Total Liabilities and Net Assets / Fund Balance | $2,240,173 | $2,793,828 | ▲ $553,655 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $1,561,166 | - | $1,561,166 |
| Buildings | $391,007 | $444,623 | $835,630 |
| Equipment | $57,740 | $93,906 | $151,646 |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2013 | $282,793 | $3,200 | ▲ $6,184 | - | $292,177 |
| 2012 | $272,714 | $3,300 | ▲ $6,779 | - | $282,793 |
| 2011 | $269,005 | $3,560 | ▲ $149 | - | $272,714 |
| 2010 | $258,938 | $3,875 | ▲ $28,268 | $22,076 | $269,005 |
| 2009 | $274,980 | $3,500 | ▲ $51,788 | $71,330 | $258,938 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Diane Eilmes | Former Executive Director | FT | $22,436 | $300 | $22,736 |
| Cecile Anson | Executive Director | FT | $10,462 | $100 | $10,562 |
Board Members and Trustees
| Name | Title |
|---|---|
| Richard V Haapala | President |
| Mike Burnam | Vice President |
| Betty Jo Murray | Board Member |
| Dave Berthon Sr | Board Member |
| Dennis Clark | Board Member |
| Gale Benoit | Board Member |
| John Mahaney | Board Member |
| Sheri Smith | Board Member |
| Ralph Berthon | Member at Large |
| Leanne Antonio | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $675,640
- Program Service Revenue
- $0
- Investment Income
- $35,921
- Other Revenue
- $61,164
- All Other Contributions
- $551,330
- Change in Net Assets
- $523,445
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $187,207 |
| Salaries, Compensation, and Employee Benefits | $62,073 |
| Total Fundraising Expense | $1,823 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Insurance | $19,361 | $45,805 | - | $65,166 |
| Office Expenses | $29,707 | $14,674 | - | $44,381 |
| Current Officers, Directors, Trustees, and Key Employees | $33,298 | - | - | $33,298 |
| Depreciation Depletion | $28,645 | - | - | $28,645 |
| Other Salaries and Wages | $9,653 | $13,384 | - | $23,037 |
| Fees for Services Accounting | - | $10,400 | - | $10,400 |
| Occupancy | - | $8,064 | - | $8,064 |
| Payroll Taxes | $4,655 | $1,083 | - | $5,738 |
| All Other Expenses | $1,644 | $1,214 | $1,823 | $4,681 |
| Other Expenses | $3,939 | $4,275 | - | $3,939 |
| Advertising | - | $815 | - | $815 |
| Fees for Services Other | - | $12 | - | $12 |
| Total Functional Expenses | $147,731 | $99,726 | $1,823 | $249,280 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $122,337 |
| Fundraising Direct Expenses | $60,905 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 1 | $235,753 | $116,198 | $14,705 | $101,493 |
| Event 2 | $6,989 | $6,139 | $1,329 | $4,810 |
| Total Events | $242,742 | $122,337 | $60,905 | $61,432 |
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
- Yes
- Backup withholding compliance
- 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
- 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
“David berthon sr. And ralph berthon have a family relationship.”
Form 990, Part VI, Section B, Line 11
“The executive director reviews then provides the return to board members who also review the return prior to filing with the irs.”
Form 990, Part VI, Section B, Line 12C
“All employees and board members sign copies of the organizational policies, including the conflict of interest policy. The executive director and board president jointly enforce the policies. They are in regular discussion about prime time's business practices and prevent the organization from conducting any business for a fee with any business that is owned by a board member or board officer, or their respective families that could potentially influence the board's sound judgment while in the course of prime time business. The board president is the conduit for the reporting of a possible conflict, will investigate any potential conflict of interest, and will take necessary action with the help of the executive director.”
Form 990, Part VI, Section B, Line 15A
“The board of directors shall review the salaries or hourly rates paid to all full time and part time employees at the time the employee is hired and annually thereafter. The board of directors shall consider the performance and qualifications of each employee when setting or adjusting the salaries or hourly rates. As a frame of reference, salaries and hourly rates shall be compared to those paid by similar not for profit organizations. The salaries and hourly rates shall be determined at the time that the annual budget is adopted. The process is documented and was last done january 2013.”
Form 990, Part VI, Section C, Line 19
“Financial statement's and governing documents are available upon request.”
Filing and Contact Details
Filer
- EIN
- 91-1348128
- Phone
- 5092482854
Signing Officer
- Name
- Leanne Antonio
- Title
- Treasurer
- Phone
- 5092482854
- Signed
- 2014-10-15
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Richard Haapala
- Formed
- 1986
- Legal Domicile
- Wa
- Voting Board Members
- 10
- Independent Board Members
- 10
- Employees
- 5
- Volunteers
- 262
Preparer
- Preparer
- Cathy Sterbenz
- Phone
- 5092487750
Supplemental Narrative
Financial Statement Notes
PART V, LINE 4:
“The organization's endowment consists of one permanently restricted fund established for general purposes.”
PART X, LINE 2:
“The organization is tax-exempt under provision of section 501(c)(3) of the internal revenue code except to the extent of any unrelated business taxable income as defined under irc sections 511 through 515. In accordance with requirements related to accounting for uncertainties in income taxes, the organization had no uncertain tax positions at december 31, 2013 and 2012.”
Raw XML AppendixShowing 400 of 502 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/CYTotalExpensesAmt | 0 | 249280 |
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| IRS990/CYTotalRevenueAmt | 0 | 772725 |
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| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 28645 |
| IRS990/Desc | 0 | PRIME TIME WAS FOUNDED TO PROVIDE AN OUTDOOR RECREATIONAL FACILITY FOR TERMINALLY OR SERIOUSLY ILL CHILDREN AND THEIR FAMILIES. |
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| IRS990/MembershipDuesAmt | 0 | 3905 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | SEEK TO ENRICH THE LIVES OF FAMILIES WITH CHILDREN WHO ARE SERIOUSLY ILL OR DISABLED BY PROVIDING AN OUTDOOR WILDERNESS EXPERIENCE WHERE FAMILIES CAN ENJOY THEMSELVES IN A SUPPORTIVE ATMOSPHERE WITHOUT FINANCIAL BURDEN. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2238613 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2790327 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 20481 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 20481 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 61432 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 61432 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | -1868 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -1868 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 1600 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 1600 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 27769 |
| IRS990/NoncashContributionsAmt | 0 | 14806 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 8064 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 8064 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 14674 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 29707 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 44381 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | BOAT/DOCK EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | BAD DEBT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | FAMILY CONNECTIONS EXPE |
| IRS990/OtherExpensesGrp/Desc | 3 | RECREATION EXPENSE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4275 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 12829 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 4000 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3939 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 12829 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 4275 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4000 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3939 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 13384 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 9653 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 23037 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1083 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 4655 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 5738 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 203642 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 206842 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 6275 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 1000 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | RICHARD HAAPALA |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 322425 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 11854 |
| IRS990/PYOtherExpensesAmt | 0 | 128015 |
| IRS990/PYOtherRevenueAmt | 0 | -3618 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 130320 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 72326 |
| IRS990/PYTotalExpensesAmt | 0 | 200341 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 330661 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 523445 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 1600 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 6860 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 4067 |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt | 0 | GROSS FUNDRAISING REVENUE - 2009 AMOUNT: $ 25,620. 2011 AMOUNT: $ 99,364. 2012 AMOUNT: $ 830. 2013 AMOUNT: $ 122,337. MISCELLANEOUS INCOME - 2009 AMOUNT: $ 6,239. 2010 AMOUNT: $ 3,153. 2011 AMOUNT: $ 3,532. 2012 AMOUNT: $ 4,249. 2013 AMOUNT: $ 2,653. |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 675590 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 322425 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 440012 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 480069 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 510473 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2428569 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 17040 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 11507 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 10553 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 15219 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 14300 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 68619 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 124990 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5079 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 102896 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3153 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 31859 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 267977 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.81920 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.86700 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2265100 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 163469 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 675590 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 322425 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 440012 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 480069 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 510473 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2428569 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2765165 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 391007 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 444623 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 835630 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 282793 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 3200 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 292177 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 6184 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 272714 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 3300 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 282793 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 6779 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 269005 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 3560 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 272714 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 149 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 258938 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 3875 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 269005 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 28268 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 22076 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 274980 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt | 0 | 3500 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 258938 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 51788 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 71330 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 57740 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 93906 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 151646 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 1561166 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1561166 |
| IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct | 0 | 0.71000 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION'S ENDOWMENT CONSISTS OF ONE PERMANENTLY RESTRICTED FUND ESTABLISHED FOR GENERAL PURPOSES. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION IS TAX-EXEMPT UNDER PROVISION OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE EXCEPT TO THE EXTENT OF ANY UNRELATED BUSINESS TAXABLE INCOME AS DEFINED UNDER IRC SECTIONS 511 THROUGH 515. IN ACCORDANCE WITH REQUIREMENTS RELATED TO ACCOUNTING FOR UNCERTAINTIES IN INCOME TAXES, THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS AT DECEMBER 31, 2013 AND 2012. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART V, LINE 4: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART X, LINE 2: |
| IRS990ScheduleD/TermEndowmentBalanceEOYPct | 0 | 0.29000 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2009913 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 120405 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 119555 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 850 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 60905 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt | 0 | 15350 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 15350 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 20663 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 20663 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 235753 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 6989 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 242742 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 116198 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 6139 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 122337 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt | 0 | AUCTION |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $2,793,828
- Liabilities
- $3,501
- Net assets
- $2,790,327
- Revenue
- $772,725
- Expenses
- $249,280
- Net income
- $523,445