Civic Intelligence

Kachemak Bay Broadcasting Inc.

990 • Fiscal year 2023 • EIN 92-0060366

Jul 01, 2022 to Jun 30, 2023 • Filed on Dec 18, 2023

Organization Profilewww.kbbi.org

View Organization Page

3913 Kachemak WayHomer, AK 99603

(907) 235-7721

Siviq Scores

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

Liabilities / Assets

56th percentile

0.10x

Higher debt load relative to assets than 56% of similar nonprofits.

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

Liabilities / Revenue

64th percentile

0.19x

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

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

Net Margin

15th percentile

-21%

Higher net margin than 15% of similar nonprofits.

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

Top Officer Pay

51st percentile

$61,687

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 11.1% of source-year revenue.

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

Asset Growth

17th percentile

-7.2%

Faster asset growth than 17% of similar nonprofits.

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

Revenue Growth

16th percentile

-22%

Faster revenue growth than 16% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$1,087,890

Down $83,817 (-7.2%) from 2022

Net Assets

Down

$981,784

Down $109,864 (-10%) from 2022

Liabilities

Up

$106,106

Up $26,047 (+33%) from 2022

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin15th percentile

Revenue

Down

$554,404

Down $159,871 (-22%) from 2022

Expenses

Up

$669,379

Up $963 (+0.1%) from 2022

Net Income

Down

-$114,975

Down $160,834 (-351%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,374,124Liabilities 2011: $68,406Net Assets 2011: $1,305,7182011Assets 2012: $1,390,350Liabilities 2012: $73,897Net Assets 2012: $1,316,4532012Assets 2013: $1,311,726Liabilities 2013: $26,373Net Assets 2013: $1,285,3532013Assets 2014: $1,261,356Liabilities 2014: $51,093Net Assets 2014: $1,210,2632014Assets 2015: $1,295,818Liabilities 2015: $42,748Net Assets 2015: $1,253,0702015Assets 2016: $1,304,885Liabilities 2016: $35,734Net Assets 2016: $1,269,1512016Assets 2017: $1,260,125Liabilities 2017: $38,825Net Assets 2017: $1,221,3002017Assets 2018: $1,220,635Liabilities 2018: $40,751Net Assets 2018: $1,179,8842018Assets 2019: $1,131,903Liabilities 2019: $50,832Net Assets 2019: $1,081,0712019Assets 2020: $1,247,005Liabilities 2020: $207,384Net Assets 2020: $1,039,6212020Assets 2021: $1,283,768Liabilities 2021: $228,929Net Assets 2021: $1,054,8392021Assets 2022: $1,171,707Liabilities 2022: $80,059Net Assets 2022: $1,091,6482022Assets 2023: $1,087,890Liabilities 2023: $106,106Net Assets 2023: $981,7842023Assets 2024: $1,057,879Liabilities 2024: $70,263Net Assets 2024: $987,6162024

Highlighted filing

2023

Assets$1,087,890
Liabilities$106,106
Net Assets$981,784
Open 2023 Filing

Operations Trend

Revenue Growth16th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $613,592Expenses 2011: $566,425Net Income 2011: $47,1672011Revenue 2012: $612,477Expenses 2012: $601,742Net Income 2012: $10,7352012Revenue 2013: $595,237Expenses 2013: $606,337Net Income 2013: -$11,1002013Revenue 2014: $568,729Expenses 2014: $643,819Net Income 2014: -$75,0902014Revenue 2015: $673,112Expenses 2015: $619,611Net Income 2015: $53,5012015Revenue 2016: $613,350Expenses 2016: $601,299Net Income 2016: $12,0512016Revenue 2017: $552,391Expenses 2017: $581,194Net Income 2017: -$28,8032017Revenue 2018: $545,585Expenses 2018: $586,779Net Income 2018: -$41,1942018Revenue 2019: $522,305Expenses 2019: $622,876Net Income 2019: -$100,5712019Revenue 2020: $588,851Expenses 2020: $632,070Net Income 2020: -$43,2192020Revenue 2021: $716,685Expenses 2021: $710,463Net Income 2021: $6,2222021Revenue 2022: $714,275Expenses 2022: $668,416Net Income 2022: $45,8592022Revenue 2023: $554,404Expenses 2023: $669,379Net Income 2023: -$114,9752023Revenue 2024: $589,731Expenses 2024: $592,155Net Income 2024: -$2,4242024

Highlighted filing

2023

Revenue$554,404
Expenses$669,379
Net Income-$114,975
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Dec 18, 2023
Return Version
2022v5.0
Gross Receipts
$567,180
Mission and Program Overview

Mission

PUBLIC RADIO

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$468,627$431,310▼ $37,317
Savings and Temporary Cash Investments$457,578$393,589▼ $63,989
Cash and Non-Interest-Bearing Accounts$40,441$99,388▲ $58,947
Accounts Receivable$117,552$72,029▼ $45,523
Investments Other Securities$52,308$61,308▲ $9,000
Intangible Assets$19,614$17,110▼ $2,504
Prepaid Expenses and Deferred Charges$15,587$13,155▼ $2,432
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Total Assets$1,171,707$1,087,890▼ $83,817
Other Assets Total-$1-
Liabilities
Accounts Payable and Accrued Expenses$45,701$41,891▼ $3,810
Other Liabilities$29,358$34,086▲ $4,728
Deferred Revenue$5,000$30,129▲ $25,129
Total Liabilities$80,059$106,106▲ $26,047
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,039,340$937,416▼ $101,924
Net Assets With Donor Restrictions$52,308$44,368▼ $7,940
Total Net Assets Fund Balance$1,091,648$981,784▼ $109,864
Total Liabilities and Net Assets / Fund Balance$1,171,707$1,087,890▼ $83,817

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$27,040$542,509$569,549
Equipment$50,141$324,407$374,548
Other Land Buildings$141,764$45,797$187,561
Land$163,566-$163,566
Leasehold Improvements$48,799$19,825$68,624
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Josh KrohnGeneral ManagerFT$61,687$61,687

Board Members and Trustees

NameTitle
Robert PurcellPresident
John AndersonVice President
Jack CushingDirector
Jacques LongpreDirector
Kyle SchneiderDirector
Wayne AderholdSecretary
Mel StrydomTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$466,460
Program Service Revenue
$72,642
Investment Income
$4,019
Other Revenue
$11,283
All Other Contributions
$168,720
Change in Net Assets
$-114,975

Audited Revenue Reconciliation

Revenue per Audited Statements
$554,404
Revenue Not Reported on Form 990
$17,887
Total Revenue per Audited Statements
$572,291
Total Revenue per Form 990
$554,404
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$424,998
Other Expenses$244,381
Total Fundraising Expense$89,976
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$195,142$35,130$57,246$287,518
Current Officers, Directors, Trustees, and Key Employees-$62,618-$62,618
Depreciation Depletion$14,054$35,531-$49,585
Other Employee Benefits$25,260$13,889$5,413$44,562
Occupancy$36,890$5,298-$42,188
Payroll Taxes$17,048$8,135$5,117$30,300
Office Expenses$20,379$3,708$2,209$26,296
Fees for Services Other-$14,400-$14,400
Insurance-$14,398-$14,398
Other Expenses$6,102$71$9,295$9,366
Advertising--$9,176$9,176
Travel$2,455$1,543-$3,998
All Other Expenses$3,384$395-$3,779
Information Technology$3,473--$3,473
Total Functional Expenses$379,434$199,969$89,976$669,379

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$682,155
Expenses per Audited Statements$669,379
Total Expenses per Form 990$669,379
Expenses Not Reported on Form 990$12,776
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$22,529
Fundraising Direct Expenses$12,776
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising- Concert on the Lawan$22,529$22,529$12,776$9,753
Total Events$22,529$22,529$12,776$9,753
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Underwriting Deposits$27,022
Refundable Advances$7,064
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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, Part VI, Section A, Line 6

“The general public can pay annual dues to become a member of the local public radio station.”

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

“Form 990 is reviewed and signed by executive director before filing and provided to finance committee and board of directors.”

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

“Conflict of interest policy is reviewed annually and reviewed with all new employees and board of directors.”

Form 990, Part VI, Section B, Line 15B

“Compensation matters are addressed by the personnel committee then reviewed and approved by the board of directors.”

Form 990, Part VI, Section C, Line 19

“Upon request, documentation is released in person, by mail or by e-mail.”

Filing and Contact Details

Filer

Filer Name
Kachemak Bay Broadcasting Inc
EIN
92-0060366
Phone
9072357721
Address
3913 KACHEMAK WAY, HOMER, AK 99603

Signing Officer

Name
Josh Krohn
Title
General Manager
Signed
2023-12-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Josh Krohn
Formed
1977
Legal Domicile
Ak
Voting Board Members
7
Independent Board Members
7
Employees
17
Volunteers
80

Preparer

Firm
Lambe Tuter & Associates Apc
Address
189 S Binkley Ste 201, Soldotna, AK 99669
Preparer
Stephanie J Lambe CPA
Phone
9072629123
Supplemental Narrative

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“The endowment fund is in a community foundation which provides grants to various community nonprofit groups out of the income of the fund.”

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Direct fundraising expenses $12776”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Direct fundraising expenses $12776”

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IRS990/NetAssetsOrFundBalancesBOYAmt01091648
IRS990/NetAssetsOrFundBalancesEOYAmt0981784
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt09753
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt09753
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt05111
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01039340
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0937416
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt05298
IRS990/OccupancyGrp/ProgramServicesAmt036890
IRS990/OccupancyGrp/TotalAmt042188
IRS990/OfficeExpensesGrp/FundraisingAmt02209
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03708
IRS990/OfficeExpensesGrp/ProgramServicesAmt020379
IRS990/OfficeExpensesGrp/TotalAmt026296
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt01
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05413
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013889
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt025260
IRS990/OtherEmployeeBenefitsGrp/TotalAmt044562
IRS990/OtherExpensesGrp/Desc0PROGRAMMING AND PRODUCTION COSTS
IRS990/OtherExpensesGrp/Desc1TECHNICAL SUPPORT
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc3BANK FEES
IRS990/OtherExpensesGrp/FundraisingAmt01520
IRS990/OtherExpensesGrp/FundraisingAmt19295
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04853
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt171
IRS990/OtherExpensesGrp/ProgramServicesAmt035733
IRS990/OtherExpensesGrp/ProgramServicesAmt119514
IRS990/OtherExpensesGrp/ProgramServicesAmt26102
IRS990/OtherExpensesGrp/TotalAmt035733
IRS990/OtherExpensesGrp/TotalAmt119514
IRS990/OtherExpensesGrp/TotalAmt212475
IRS990/OtherExpensesGrp/TotalAmt39366
IRS990/OtherLiabilitiesGrp/BOYAmt029358
IRS990/OtherLiabilitiesGrp/EOYAmt034086
IRS990/OtherRevenueMiscGrp/BusinessCd0459420
IRS990/OtherRevenueMiscGrp/Desc0MERCHANDISE SALES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01530
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01530
IRS990/OtherRevenueTotalAmt01530
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt057246
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt035130
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0195142
IRS990/OtherSalariesAndWagesGrp/TotalAmt0287518
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05117
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08135
IRS990/PayrollTaxesGrp/ProgramServicesAmt017048
IRS990/PayrollTaxesGrp/TotalAmt030300
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015587
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013155
IRS990/PrincipalOfficerNm0JOSH KROHN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0BROADCASTING INCOME
IRS990/ProgramServiceRevenueGrp/Desc1LMA-KDLL MANAGEMENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt011850
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt160792
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011850
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt160792
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0622109
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0103
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0243929
IRS990/PYOtherRevenueAmt016090
IRS990/PYProgramServiceRevenueAmt075973
IRS990/PYRevenuesLessExpensesAmt045859
IRS990/PYSalariesCompEmpBnftPaidAmt0424487
IRS990/PYTotalExpensesAmt0668416
IRS990/PYTotalRevenueAmt0714275
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-114975
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt072642
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0457578
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0393589
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0466460
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0622109
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0632898
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0484630
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0435956
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02642053
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04019
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0103
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0823
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04911
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06556
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt016412
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0374688
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt022529
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt028087
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02125
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt026448
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt07451
IRS990ScheduleA/OtherIncome170Grp/TotalAmt086640
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96250
IRS990ScheduleA/PublicSupportPY170Pct00.96870
IRS990ScheduleA/PublicSupportTotal170Amt02642053
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0466460
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0622109
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0632898
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0484630
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0435956
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02642053
IRS990ScheduleA/TotalSupportAmt02745105
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt027040
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0542509
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0569549
IRS990ScheduleD/EquipmentGrp/BookValueAmt050141
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0324407
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0374548
IRS990ScheduleD/ExpensesNotReportedAmt012776
IRS990ScheduleD/ExpensesSubtotalAmt0669379
IRS990ScheduleD/LandGrp/BookValueAmt0163566
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0163566
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt048799
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt019825
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt068624
IRS990ScheduleD/NetUnrealizedGainsInvstAmt05111
IRS990ScheduleD/OtherExpensesIncludedAmt012776
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0141764
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt045797
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0187561
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07064
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt127022
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0REFUNDABLE ADVANCES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1UNDERWRITING DEPOSITS
IRS990ScheduleD/OtherRevenueAmt012776
IRS990ScheduleD/RevenueNotReportedAmt017887
IRS990ScheduleD/RevenueSubtotalAmt0554404
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ENDOWMENT FUND IS IN A COMMUNITY FOUNDATION WHICH PROVIDES GRANTS TO VARIOUS COMMUNITY NONPROFIT GROUPS OUT OF THE INCOME OF THE FUND.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT FUNDRAISING EXPENSES $12776
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT FUNDRAISING EXPENSES $12776

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,087,890
Liabilities
$106,106
Net assets
$981,784
Revenue
$554,404
Expenses
$669,379
Net income
-$114,975
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.06$0.07$0.99$0.59$0.59$0.00
2023Detailed filing. Detailed filing data is available for this year.$1.09$0.11$0.98$0.55$0.67$0.11
2022Detailed filing. Detailed filing data is available for this year.$1.17$0.08$1.09$0.71$0.67$0.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.23$1.05$0.72$0.71$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.25$0.21$1.04$0.59$0.63$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.13$0.05$1.08$0.52$0.62$0.10
2018Detailed filing. Detailed filing data is available for this year.$1.22$0.04$1.18$0.55$0.59$0.04
2017Summary only. Only limited summary data is available for this year.$1.26$0.04$1.22$0.55$0.58$0.03
2016Summary only. Only limited summary data is available for this year.$1.30$0.04$1.27$0.61$0.60$0.01
2015Summary only. Only limited summary data is available for this year.$1.30$0.04$1.25$0.67$0.62$0.05
2014Summary only. Only limited summary data is available for this year.$1.26$0.05$1.21$0.57$0.64$0.08
2013Summary only. Only limited summary data is available for this year.$1.31$0.03$1.29$0.60$0.61$0.01
2012Summary only. Only limited summary data is available for this year.$1.39$0.07$1.32$0.61$0.60$0.01
2011Summary only. Only limited summary data is available for this year.$1.37$0.07$1.31$0.61$0.57$0.05