Civic Intelligence

Rosie the Riveter Trust

990 • Fiscal year 2016 • EIN 94-3335350

Jan 01, 2016 to Dec 31, 2016 • Filed on May 15, 2017

Organization ProfileWWW.ROSIETHERIVETER.ORG

View Organization Page

PO Box 71126Richmond, CA 94807-1126

(510) 507-2276

Siviq Scores

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

Liabilities / Assets

48th percentile

0.16x

Higher debt load relative to assets than 48% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

87th percentile

1.84x

Higher debt load relative to revenue than 87% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

7th percentile

-45%

Higher net margin than 7% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

39th percentile

$98,300

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 20.8% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

22nd percentile

-4.1%

Faster asset growth than 22% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

89th percentile

45%

Faster revenue growth than 89% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets48th percentile

Assets

Down

$5,434,337

Down $232,070 (-4.1%) from 2015

Net Assets

Down

$4,567,792

Down $214,254 (-4.5%) from 2015

Liabilities

Down

$866,545

Down $17,816 (-2.0%) from 2015

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin7th percentile

Revenue

Up

$471,559

Up $146,698 (+45%) from 2015

Expenses

Up

$685,813

Up $64,447 (+10%) from 2015

Net Income

Up

-$214,254

Up $82,251 (+28%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$10M$5.0M$0Assets 2011: $9,363,543Liabilities 2011: $3,440,503Net Assets 2011: $5,923,0402011Assets 2012: $6,610,901Liabilities 2012: $840,305Net Assets 2012: $5,770,5962012Assets 2013: $6,606,357Liabilities 2013: $899,737Net Assets 2013: $5,706,6202013Assets 2014: $5,960,517Liabilities 2014: $881,966Net Assets 2014: $5,078,5512014Assets 2015: $5,666,407Liabilities 2015: $884,361Net Assets 2015: $4,782,0462015Assets 2016: $5,434,337Liabilities 2016: $866,545Net Assets 2016: $4,567,7922016Assets 2017: $7,475,770Liabilities 2017: $80,043Net Assets 2017: $7,395,7272017Assets 2018: $7,285,714Liabilities 2018: $71,480Net Assets 2018: $7,214,2342018Assets 2019: $6,992,166Liabilities 2019: $66,540Net Assets 2019: $6,925,6262019Assets 2020: $6,910,134Liabilities 2020: $208,531Net Assets 2020: $6,701,6032020Assets 2021: $6,873,012Liabilities 2021: $155,404Net Assets 2021: $6,717,6082021Assets 2022: $6,865,120Liabilities 2022: $183,432Net Assets 2022: $6,681,6882022Assets 2023: $6,636,142Liabilities 2023: $209,560Net Assets 2023: $6,426,5822023Assets 2024: $6,466,663Liabilities 2024: $215,352Net Assets 2024: $6,251,3112024

Highlighted filing

2016

Assets$5,434,337
Liabilities$866,545
Net Assets$4,567,792
Open 2016 Filing

Operations Trend

Revenue Growth89th percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2011: $1,454,332Expenses 2011: $475,910Net Income 2011: $978,4222011Expenses 2012: $710,7412012Revenue 2013: $252,102Expenses 2013: $316,077Net Income 2013: -$63,9752013Revenue 2014: $314,036Expenses 2014: $663,656Net Income 2014: -$349,6202014Revenue 2015: $324,861Expenses 2015: $621,366Net Income 2015: -$296,5052015Revenue 2016: $471,559Expenses 2016: $685,813Net Income 2016: -$214,2542016Revenue 2017: $3,780,474Expenses 2017: $952,539Net Income 2017: $2,827,9352017Revenue 2018: $617,097Expenses 2018: $798,590Net Income 2018: -$181,4932018Revenue 2019: $564,353Expenses 2019: $852,961Net Income 2019: -$288,6082019Revenue 2020: $532,854Expenses 2020: $756,877Net Income 2020: -$224,0232020Revenue 2021: $756,375Expenses 2021: $748,910Net Income 2021: $7,4652021Revenue 2022: $985,141Expenses 2022: $932,828Net Income 2022: $52,3132022Revenue 2023: $873,835Expenses 2023: $1,128,941Net Income 2023: -$255,1062023Revenue 2024: $1,140,198Expenses 2024: $1,315,469Net Income 2024: -$175,2712024

Highlighted filing

2016

Revenue$471,559
Expenses$685,813
Net Income-$214,254
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 15, 2017
Return Version
2016v3.0
Gross Receipts
$581,113
Mission and Program Overview

Mission

The trust's mission is to inspire current and future generations with the "we can do it" spirit and values that energized the world war ii home front and transformed american government, industry, society, and culture.

The trust supports the rosie the riveter/world war ii home front national historical park.the park's preservation, public education, youth and other programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$906,903$880,620▼ $26,283
Cash and Non-Interest-Bearing Accounts$103,108$137,856▲ $34,748
Inventories for Sale or Use$23,059$42,649▲ $19,590
Accounts Receivable$18,213$33,047▲ $14,834
Prepaid Expenses and Deferred Charges$4,804$7,538▲ $2,734
Investments Program Related$-303,024$-582,079▼ $279,055
Total Assets$5,666,407$5,434,337▼ $232,070
Other Assets Total$4,913,344$4,914,707▲ $1,363
Liabilities
Deferred Revenue$807,070$798,484▼ $8,586
Mortgage Notes Payable Secured by Investment Property$42,000$36,000▼ $6,000
Accounts Payable and Accrued Expenses$35,291$32,061▼ $3,230
Total Liabilities$884,361$866,545▼ $17,816
Net Assets / Fund Balance
Unrestricted Net Assets$3,882,191$3,616,909▼ $265,282
Temporarily Rstr Net Assets$895,855$950,883▲ $55,028
Total Net Assets Fund Balance$4,782,046$4,567,792▼ $214,254
Total Liabilities and Net Assets / Fund Balance$5,666,407$5,434,337▼ $232,070

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$645,833$134,167$780,000
Land$220,000-$220,000
Equipment$14,787$28,966$43,753
Other Land Buildings$0$10,000$10,000
Other Assets Org$4,908,260--
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Marsha Mather-thriftExecutive DirectorFT$98,300$98,300

Board Members and Trustees

NameTitle
Diane HedlerPresident
Vera RowseyVice President
Conny FordBoard Member
Jane BartkeBoard Member
Letitia D MooreBoard Member
Mark CameronBoard Member
Nicholas TargBoard Member
Tom ButtBoard Member
Warren HarberBoard Member
Lynne HoriuchiSecretary
Cathy DurfeeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$291,102
Program Service Revenue
$8,586
Investment Income
$15,068
Other Revenue
$156,803
All Other Contributions
$252,815
Change in Net Assets
$-214,254
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$496,633
Salaries, Compensation, and Employee Benefits$156,440
Grants and Similar Amounts Paid$32,740
Total Fundraising Expense$22,616
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$76,616$6,951$14,734$98,301
Other Salaries and Wages$34,936$522$1,858$37,316
Fees for Services Accounting$19,448$14,745-$34,193
Grants to Domestic Orgs$32,740--$32,740
Depreciation Depletion$26,168$115-$26,283
Office Expenses$12,948$1,015-$13,963
Fees for Services Other$9,756$1,601-$11,357
Payroll Taxes$8,685$805$1,670$11,160
Other Employee Benefits$7,550$661$1,452$9,663
Information Technology$6,224$209$1,281$7,714
Occupancy$5,616$504$1,080$7,200
Insurance-$7,103-$7,103
Other Expenses$4,259$1,418$156$5,677
Travel$3,880$664$200$4,744
All Other Expenses$3,358$620-$3,978
Advertising$465$75-$540
Conferences and Meetings$190-$185$375
Interest-$300-$300
Total Functional Expenses$625,877$37,320$22,616$685,813
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Ymca of the East BayRichmond, CA501(c)(3)ROSIE'S GIRLS$32,740
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$102,866
Fundraising Direct Expenses$21,597
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Dinner$102,866$102,866$8,523$94,343
Total Events$102,866$102,866$21,597$81,269
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
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The finance committee reviews form 990 and reports to the full board.”

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

“Each board member receives the conflict of interest disclosure form. During 2016, one board member did not complete and return this form. The disclosure form adopted by board is available upon request.”

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

“The board, with compasspoint's consultant, set the executive director's compensation at a level comparable to other nonprofit executive salaries in the bay area and in line with best practices in the nonprofit wage and benefit survey, evaluating responsibilities, including fundraising and management.”

Form 990, Part VI, Section C, Line 19

“Available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Rosie the Riveter Trust
EIN
94-3335350
Phone
5105072276
Address
PO BOX 71126, RICHMOND, CA 94807-1126

Signing Officer

Name
Diane Hedler
Title
President
Phone
5105072276
Signed
2017-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Diane Hedler
Formed
1999
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
Employees
4
Volunteers
27

Preparer

Firm
Rina Accountancy Corporation
Address
625 MARKET STREET 15TH FLOOR, SAN FRANCISCO, CA 94105
Preparer
Tracy Teale
Phone
4157774488
Supplemental Narrative

Additional Explanations

Form 990. Part XII, Line 2C

“The organization has not changed its oversight process or selection process during the tax year.”

Raw XML AppendixShowing 400 of 561 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/InvestmentsProgramRelatedGrp/BOYAmt0-303024
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0-582079
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0173133
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0906903
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0880620
IRS990/LandBldgEquipCostOrOtherBssAmt01053753
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt038287
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE TRUST'S MISSION IS TO INSPIRE CURRENT AND FUTURE GENERATIONS WITH THE "WE CAN DO IT" SPIRIT AND VALUES THAT ENERGIZED THE WORLD WAR II HOME FRONT AND TRANSFORMED AMERICAN GOVERNMENT, INDUSTRY, SOCIETY, AND CULTURE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt042000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt036000
IRS990/NetAssetsOrFundBalancesBOYAmt04782046
IRS990/NetAssetsOrFundBalancesEOYAmt04567792
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt081269
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt081269
IRS990/NetIncomeOrLossGrp/ExclusionAmt073301
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt073301
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01080
IRS990/OccupancyGrp/ManagementAndGeneralAmt0504
IRS990/OccupancyGrp/ProgramServicesAmt05616
IRS990/OccupancyGrp/TotalAmt07200
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01015
IRS990/OfficeExpensesGrp/ProgramServicesAmt012948
IRS990/OfficeExpensesGrp/TotalAmt013963
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04913344
IRS990/OtherAssetsTotalGrp/EOYAmt04914707
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01452
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0661
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07550
IRS990/OtherEmployeeBenefitsGrp/TotalAmt09663
IRS990/OtherExpensesGrp/Desc0LOSS ON INVESTMENT RMCI
IRS990/OtherExpensesGrp/Desc1GRANT AND CONTRACT EXPE
IRS990/OtherExpensesGrp/Desc2PRINTING AND MAILING EX
IRS990/OtherExpensesGrp/Desc3COMPUTER SERVICES
IRS990/OtherExpensesGrp/FundraisingAmt0156
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11418
IRS990/OtherExpensesGrp/ProgramServicesAmt0279055
IRS990/OtherExpensesGrp/ProgramServicesAmt155474
IRS990/OtherExpensesGrp/ProgramServicesAmt238509
IRS990/OtherExpensesGrp/ProgramServicesAmt34259
IRS990/OtherExpensesGrp/TotalAmt0279055
IRS990/OtherExpensesGrp/TotalAmt155630
IRS990/OtherExpensesGrp/TotalAmt238521
IRS990/OtherExpensesGrp/TotalAmt35677
IRS990/OtherRevenueMiscGrp/BusinessCd0531110
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02233
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02233
IRS990/OtherRevenueTotalAmt02233
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01858
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0522
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt034936
IRS990/OtherSalariesAndWagesGrp/TotalAmt037316
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01670
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0805
IRS990/PayrollTaxesGrp/ProgramServicesAmt08685
IRS990/PayrollTaxesGrp/TotalAmt011160
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04804
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07538
IRS990/PrincipalOfficerNm0DIANE HEDLER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0GROUND LEASE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08586
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08586
IRS990/ProgSrvcAccomActy2Grp/Desc0THE TRUST HAS HELPED TO RENOVATE, PRESERVE, AND MANAGE HISTORIC SITES, INCLUDING THE WWII ERA MARITIME CHILD DEVELOPMENT CENTER IN RICHMOND CALIFORNIA. IT MANAGES AND MAINTAINS THE MARITIME CHILD DEVELOPMENT CENTER BUILDING AS A "LIVING" NATIONAL PARK SITE FOR TOURS AND EDUCATIONAL PROGRAMS. IN 2016 THE TRUST AND IT'S FILM TEAM CAPTURED EXTENSIVE FOOTAGE OF 95 YEAR OLD LEGENDARY RANGER, BETTY REID SOSKIN, BOTH FOR PARK ARCHIVES AND FOR A 30 MINUTE BROADCAST QUALITY DOCUMENTARY FILM, CAPTURE A LEGACY, THAT WE HOPE TO COMPLETE IN 2017 TO HIGHLIGHT HER IMPACT ON AUDIENCES AND THE WAY NATIONAL PARKS ARTICULATE THE HISTORY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt035738
IRS990/ProgSrvcAccomActy3Grp/Desc0THE TRUST PRODUCES YOUTH PROGRAMS, INCLUDING THE ROSIE'S GIRLS SUMMER CAMP WHICH PROVIDES THIRTY FREE SCHOLARSHIPS FOR LOW INCOME GIRLS TO LEARN THE HISTORY OF WOMEN WHO BROKE BARRIERS, THE HISTORY OF THE WWII HOME FRONT, AND TO LEARN NON-TRADITIONAL SKILLS FOR GIRLS, INCLUDING WELDING, CARPENTRY, OUTDOOR SKILLS AND MORE. IN 2016 THE TRUST CONDUCTED A SPECIAL PROJECT FOR FORMER CAMPERS TO DESIGN AN TRAVELLING EXHIBIT ABOUT ROSIE'S GIRLS. IN 2016 THE TRUST ALSO FUNDED BUS TRANSPORTATION AND OTHER EXPENSES TO BRING 1200 FOURTH GRADERS FROM UNDER-SERVED SCHOOLS TO VISIT THE PARK. STUDENTS LEARNED HISTORY, BAY ECOLOGY AND CLIMATE IMPACTS, AND TOOK A HEALTHY ONE MILE HIKE. THEY RECEIVED A FREE PASS TO TAKE THEIR FAMILIES TO NATIONAL PARKS FOR ONE YEAR AS PART OF THE EVERY KID IN A PARK PROGRAM.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt081672
IRS990/ProgSrvcAccomActy3Grp/GrantAmt032740
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0159872
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt037278
IRS990/PYInvestmentIncomeAmt015068
IRS990/PYOtherExpensesAmt0437615
IRS990/PYOtherRevenueAmt0141335
IRS990/PYProgramServiceRevenueAmt08586
IRS990/PYRevenuesLessExpensesAmt0-296505
IRS990/PYSalariesCompEmpBnftPaidAmt0146473
IRS990/PYTotalExpensesAmt0621366
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0324861
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0-214254
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt08586
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0393968
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0271177
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0247543
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0237278
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0453755
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01603721
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt015068
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt015068
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt015068
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt015068
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt014687
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt074959
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0278887
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt020831
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0117990
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0138821
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88240
IRS990ScheduleA/PublicSupportPY170Pct00.89660
IRS990ScheduleA/PublicSupportTotal170Amt01603721
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0393968
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0271177
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0247543
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0237278
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0453755
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01603721
IRS990ScheduleA/TotalSupportAmt01817501
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/BuildingsGrp/BookValueAmt0645833
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0134167
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0780000
IRS990ScheduleD/EquipmentGrp/BookValueAmt014787
IRS990ScheduleD/EquipmentGrp/DepreciationAmt028966
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt043753
IRS990ScheduleD/LandGrp/BookValueAmt0220000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0220000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt06447
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt14908260
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM AFFILIATE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1NOTE RECEIVABLE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt010000
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt010000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0880620
IRS990ScheduleD/TotalBookValueOtherAssetsAmt04914707
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt021597
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt013074
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt013074
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0102866
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0102866
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0102866
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0102866
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt081269
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08523
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08523
IRS990ScheduleI/GrantRecordsMaintainedInd01

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$5,434,337
Liabilities
$866,545
Net assets
$4,567,792
Revenue
$471,559
Expenses
$685,813
Net income
-$214,254
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.47$0.22$6.25$1.14$1.32$0.18
2023Detailed filing. Detailed filing data is available for this year.$6.64$0.21$6.43$0.87$1.13$0.26
2022Detailed filing. Detailed filing data is available for this year.$6.87$0.18$6.68$0.99$0.93$0.05
2021Detailed filing. Detailed filing data is available for this year.$6.87$0.16$6.72$0.76$0.75$0.01
2020Detailed filing. Detailed filing data is available for this year.$6.91$0.21$6.70$0.53$0.76$0.22
2019Detailed filing. Detailed filing data is available for this year.$6.99$0.07$6.93$0.56$0.85$0.29
2018Detailed filing. Detailed filing data is available for this year.$7.29$0.07$7.21$0.62$0.80$0.18
2017Detailed filing. Detailed filing data is available for this year.$7.48$0.08$7.40$3.78$0.95$2.83
2016Detailed filing. Detailed filing data is available for this year.$5.43$0.87$4.57$0.47$0.69$0.21
2015Detailed filing. Detailed filing data is available for this year.$5.67$0.88$4.78$0.32$0.62$0.30
2014Detailed filing. Detailed filing data is available for this year.$5.96$0.88$5.08$0.31$0.66$0.35
2013Detailed filing. Detailed filing data is available for this year.$6.61$0.90$5.71$0.25$0.32$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.61$0.84$5.77$0.71
2011Summary only. Only limited summary data is available for this year.$9.36$3.44$5.92$1.45$0.48$0.98