Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Dameron Hospital Foundation
990 • Fiscal year 2017 • EIN 94-2811364
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.35x
Liabilities / Revenue
97th percentile
Higher debt load relative to revenue than 97% of similar nonprofits.
Net Margin
13th percentile
Higher net margin than 13% of similar nonprofits.
Top Officer Pay
100th percentile
Higher top officer pay than 100% of similar nonprofits.
Top officer pay equals 1664.6% of source-year revenue.
Asset Growth
74th percentile
Faster asset growth than 74% of similar nonprofits.
Revenue Growth
14th percentile
Faster revenue growth than 14% of similar nonprofits.
Balance Sheet
Assets
Up$318,295
Up $61,884 (+24%) from 2016
Net Assets
Down$207,856
Down $18,953 (-8.4%) from 2016
Liabilities
Up$110,439
Up $80,837 (+273%) from 2016
Revenue And Expenses
Revenue
Down$71,299
Down $39,308 (-36%) from 2016
Expenses
Down$90,252
Down $377,272 (-81%) from 2016
Net Income
Up-$18,953
Up $337,964 (+95%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- Oct 26, 2018
- Return Version
- 2017v2.3
- Gross Receipts
- $132,698
Mission and Program Overview
Mission
The mission of the Dameron Hospital Foundation is to provide the funds necessary for updating medical equipment and facilities at Dameron Hospital and to support the hospital in its endeavor to promote a healthier community.
To provide funds to dameron hospital for updating its facilities and for general support.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $5,195 | $160,289 | ▲ $155,094 |
| Savings and Temporary Cash Investments | $94,880 | - | - |
| Land, Buildings, and Equipment, Net | $0 | $0 | → $0 |
| Total Assets | $256,411 | $318,295 | ▲ $61,884 |
| Other Assets Total | $156,336 | $158,006 | ▲ $1,670 |
| Liabilities | |||
| Other Liabilities | $0 | $63,342 | ▲ $63,342 |
| Accounts Payable and Accrued Expenses | $29,602 | $36,812 | ▲ $7,210 |
| Deferred Revenue | - | $10,285 | - |
| Total Liabilities | $29,602 | $110,439 | ▲ $80,837 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $172,000 | $149,495 | ▼ $22,505 |
| Temporarily Rstr Net Assets | $54,809 | $58,361 | ▲ $3,552 |
| Total Net Assets Fund Balance | $226,809 | $207,856 | ▼ $18,953 |
| Total Liabilities and Net Assets / Fund Balance | $256,411 | $318,295 | ▲ $61,884 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $0 | $20,753 | $20,753 |
| Other Assets Org | $1,670 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Other | Total |
|---|---|---|---|
| Diane Vigil | Executive Director | $109,557 | $109,557 |
Board Members and Trustees
| Name | Title |
|---|---|
| Jeffrey Heiser | Chairman |
| Dennis Shore | Past Chairman |
| Blake Eagal | Trustee |
| Chris Kotsoglou Kay | Trustee |
| Elizabeth Propp | Trustee |
| Frank Portale | Trustee |
| Georgette Hunefeld | Trustee |
| Karen Eagal | Trustee |
| Lorraine Auerbach | Trustee |
| Richard Paulsen | Trustee |
| Alison Jaques | Trustee (thru 01/17) |
| Lynne Davis | Secretary |
| Jason Harrel | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $63,652
- Program Service Revenue
- $0
- Investment Income
- $0
- Other Revenue
- $7,647
- All Other Contributions
- $13,062
- Change in Net Assets
- $-18,953
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $61,132 |
| Other Expenses | $23,070 |
| Grants and Similar Amounts Paid | $6,050 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $20,820 | $20,820 | - | $41,640 |
| Fees for Services Accounting | - | $15,555 | - | $15,555 |
| Other Employee Benefits | $7,235 | $7,235 | - | $14,470 |
| Grants to Domestic Orgs | $3,800 | - | - | $3,800 |
| Payroll Taxes | $1,815 | $1,815 | - | $3,630 |
| Grants to Domestic Individuals | $2,250 | - | - | $2,250 |
| Office Expenses | - | $2,047 | - | $2,047 |
| Pension Plan Contributions | $696 | $696 | - | $1,392 |
| Information Technology | - | $1,050 | - | $1,050 |
| Other Expenses | - | $870 | - | $870 |
| Conferences and Meetings | - | $300 | - | $300 |
| Insurance | - | $175 | - | $175 |
| Total Functional Expenses | $36,616 | $53,636 | $0 | $90,252 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $69,046 |
| Fundraising Direct Expenses | $61,399 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf/tennis Classic | $96,740 | $60,940 | $22,278 | $38,662 |
| Crab Feed | $22,896 | $8,106 | $2,816 | $5,290 |
| Total Events | $119,636 | $69,046 | $61,399 | $7,647 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Due to Dameron Hospital | $63,342 |
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
- No
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- Yes
- Key decisions subject to board approval
- Yes
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 2
“The executive committe members blake eagal and karen eagal have a family relationship.”
Form 990, Part VI, Section A, Line 6
“Dameron hospital association, a california nonprofit public benefit corporation is the sole member of the foundation.”
Form 990, Part VI, Section A, Line 7A
“The foundation's trustees shall be appointed by the member.”
Form 990, Part VI, Section A, Line 7B
“The following matters shall be submitted to and receive approval of the member, either directly or through a designee approved by the board of directors of the member, such as the ceo of the member: (a) annually, audited financial statements and, monthly, unaudited financial statements (which financial statements are to be prepared in such form, with such content, and at such intervals as shall be specified by the member) and approval of any consolidated or independent tax returns of the foundation corporation; (b) the amendment or restatement of the foundation corporation's articles of incorporation or bylaws, including, without limitation, the renaming of the foundation corporation; (c) the merger, consolidation, or dissolution of the foundation corporation; (d) the selection or removal of the independent auditor for the foundation corporation; (e) the approval of any nominees as a foundation trustee; (f) the removal of a foundation trustee; (g) the borrowing of funds by the foundation corporation; (h) the approval of an annual foundation corporation budget as part of the member's budget approval budget process and the approval of an annual fundraising plan; (i) changes to the mission, vision, or values of the foundation corporation; (j) any expenditure of funds or contracts or arrangements with a value exceeding the amounts authorized in the member's inter-company authority matrix, as modified from time to time by the member; (k) approval of any foundation corporation policies or procedures, such as conflict of interest policy, compensation policies, etc.; (i) approval of any donations, expenditures, grants to or programs that benefit any other organization, other than the member; (m) approval of any transactions with persons or entities affiliated with foundation trustees, management or other insiders; (n) such other matters as may be required by law to be submitted to the member; and (o) any other matter as may be reasonably necessary for the business of the member or foundation which may be specified by the member.”
Form 990, Part VI, Section B, Line 11B
“Form 990 is reviewed by the foundation's president and financial staff prior to filing with the irs.”
Form 990, Part VI, Section B, Line 12C
“Each year at the annual meetings, officers, directors or trustees are required to read and sign the conflict of interest policy.”
Form 990, Part VI, Section C, Line 19
“Governing documents, conflict of interest policy and financial statements are available to the public upon request.”
Filing and Contact Details
Filer
- Filer Name
- Dameron Hospital Foundation
- EIN
- 94-2811364
- Phone
- 2099445550
- Address
- 525 WEST ACACIA STREET, STOCKTON, CA 95203
Signing Officer
- Name
- Lorraine Auerbach
- Title
- President
- Phone
- 2099445550
- Signed
- 2018-10-26
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Lorraine Auerbach
- Formed
- 1982
- Legal Domicile
- CA
- Voting Board Members
- 12
- Independent Board Members
- 10
- Employees
- 0
- Volunteers
- 33
Preparer
- Firm
- Moss Adams Llp
- Address
- 3121 W MARCH LN STE 200, STOCKTON, CA 95219-2367
- Preparer
- Tracy S Paglia
- Phone
- 2099556100
Raw XML AppendixShowing 400 of 545 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/Desc | 0 | SUPPORT OF COMMUNITY ORGANIZATIONS AND DAMERON HOSPITAL. |
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| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE MISSION OF THE DAMERON HOSPITAL FOUNDATION IS TO PROVIDE THE FUNDS NECESSARY FOR UPDATING MEDICAL EQUIPMENT AND FACILITIES AT DAMERON HOSPITAL AND TO SUPPORT THE HOSPITAL IN ITS ENDEAVOR TO PROMOTE A HEALTHIER COMMUNITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 226809 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 207856 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 7647 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 7647 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2047 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2047 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 156336 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 158006 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 7235 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 7235 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 14470 |
| IRS990/OtherExpensesGrp/Desc | 0 | BANK CHARGES/CREDIT CAR |
| IRS990/OtherExpensesGrp/Desc | 1 | MEMBERSHIP/DUES |
| IRS990/OtherExpensesGrp/Desc | 2 | PRINTING FEES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1985 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1088 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 870 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1985 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1088 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 870 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 63342 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 20820 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 20820 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 41640 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1815 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 1815 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 3630 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 696 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 696 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 1392 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | LORRAINE AUERBACH |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | SCHOLARSHIP: "A COMMITMENT TO PROVIDING SCHOLARSHIPS TO EMPLOYEES PURSUING CAREERS IN NURSING AND ALLIED HEALTHCARE PROFESSIONS."INVESTING IN OUR FUTURE THROUGH SCHOLARSHIPS. THE DAMERON HOSPITAL FOUNDATION AND DAMERON EMPLOYEES THROUGH PAYROLL DEDUCTIONS SUPPORT THE SCHOLARSHIP FUND. SCHOLARSHIPS ARE OFFERED TO NURSES AND ALLIED HEALTH CARE PROFESSIONALS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 2250 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 2250 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 90193 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 408310 |
| IRS990/PYInvestmentIncomeAmt | 0 | -1652 |
| IRS990/PYOtherExpensesAmt | 0 | 41485 |
| IRS990/PYOtherRevenueAmt | 0 | 22066 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -356917 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 17729 |
| IRS990/PYTotalExpensesAmt | 0 | 467524 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 110607 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -18953 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 94880 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME - 2013 AMOUNT: $ 16,570. 2014 AMOUNT: $ 1,332. 2015 AMOUNT: $ 0. 2016 AMOUNT: $ 0. 2017 AMOUNT: $ 0. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 63652 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 90193 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 55872 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 99003 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 165327 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 474047 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1094 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 13383 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 20682 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 19705 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 54864 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 386925 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1332 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 16570 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 17902 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.69730 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.67190 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 381269 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 92778 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 63652 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 90193 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 55872 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 99003 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 165327 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 474047 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 546813 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 20753 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 20753 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 156336 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 1670 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | CASH SURRENDER VALUE LIFE INSURANCE |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | DEPOSITS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 63342 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE TO DAMERON HOSPITAL |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 158006 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 63342 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 50590 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 35800 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 14790 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 61399 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt | 0 | 795 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt | 0 | 595 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 1390 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | GOLF/TENNIS CLASSIC |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | CRAB FEED |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 15048 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt | 0 | 6240 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 21288 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 96740 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 22896 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 119636 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 60940 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 8106 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 69046 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 7647 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt | 0 | 5322 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt | 0 | 180 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt | 0 | 5502 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 25094 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 22278 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 2816 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 5590 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt | 0 | 2535 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 8125 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 367380 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 1 | 84635 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 745673 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 1 | 338203 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 1 | 20072 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 16790 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 1 | 15415 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 56976 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | LORRAINE AUERBACH |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 1 | ELIZABETH PROPP |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $318,295
- Liabilities
- $110,439
- Net assets
- $207,856
- Revenue
- $71,299
- Expenses
- $90,252
- Net income
- -$18,953