Civic Intelligence

Glendora Public Library Friends Foundation

990 • Fiscal year 2017 • EIN 95-3900705

Jul 01, 2016 to Jun 30, 2017 • Filed on May 04, 2018

Organization ProfileWWW.GPLFF.ORG
140 S Glendora AveGlendora, CA 91741

(626) 852-4891

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

76th percentile

18%

Higher net margin than 76% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

41st percentile

$36,144

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 13.5% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

63rd percentile

8.0%

Faster asset growth than 63% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

23rd percentile

-7.6%

Faster revenue growth than 23% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$1,526,997

Up $113,487 (+8.0%) from 2016

Net Assets

Up

$1,526,997

Up $113,487 (+8.0%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin76th percentile

Revenue

Down

$267,809

Down $21,986 (-7.6%) from 2016

Expenses

Down

$220,449

Down $20,593 (-8.5%) from 2016

Net Income

Down

$47,360

Down $1,393 (-2.9%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,212,151Liabilities 2011: $0Net Assets 2011: $1,212,1512011Assets 2012: $1,238,175Liabilities 2012: $0Net Assets 2012: $1,238,1752012Assets 2013: $1,293,134Liabilities 2013: $0Net Assets 2013: $1,293,1342013Assets 2014: $1,375,503Liabilities 2014: $0Net Assets 2014: $1,375,5032014Assets 2015: $1,380,321Liabilities 2015: $0Net Assets 2015: $1,380,3212015Assets 2016: $1,413,510Liabilities 2016: $0Net Assets 2016: $1,413,5102016Assets 2017: $1,526,997Liabilities 2017: $0Net Assets 2017: $1,526,9972017Assets 2018: $1,536,974Liabilities 2018: $0Net Assets 2018: $1,536,9742018Assets 2019: $1,690,315Liabilities 2019: $0Net Assets 2019: $1,690,3152019Assets 2020: $1,593,906Liabilities 2020: $0Net Assets 2020: $1,593,9062020Assets 2021: $1,860,675Liabilities 2021: $10,423Net Assets 2021: $1,850,2522021Assets 2022: $1,673,765Liabilities 2022: $40,299Net Assets 2022: $1,633,4662022Assets 2023: $1,575,005Liabilities 2023: $73,219Net Assets 2023: $1,501,7862023Assets 2024: $1,538,132Liabilities 2024: $107,389Net Assets 2024: $1,430,7432024Assets 2025: $1,496,199Liabilities 2025: $69,361Net Assets 2025: $1,426,8382025

Highlighted filing

2017

Assets$1,526,997
Liabilities$0
Net Assets$1,526,997
Open 2017 Filing

Operations Trend

Revenue Growth23rd percentile

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

$600K$400K$200K$0-$200KExpenses 2011: $160,2362011Expenses 2012: $215,9322012Expenses 2013: $202,3462013Revenue 2014: $248,050Expenses 2014: $252,543Net Income 2014: -$4,4932014Revenue 2015: $297,079Expenses 2015: $233,146Net Income 2015: $63,9332015Revenue 2016: $289,795Expenses 2016: $241,042Net Income 2016: $48,7532016Revenue 2017: $267,809Expenses 2017: $220,449Net Income 2017: $47,3602017Revenue 2018: $276,793Expenses 2018: $238,659Net Income 2018: $38,1342018Revenue 2019: $272,661Expenses 2019: $154,249Net Income 2019: $118,4122019Revenue 2020: $260,902Expenses 2020: $311,477Net Income 2020: -$50,5752020Revenue 2021: $281,407Expenses 2021: $238,376Net Income 2021: $43,0312021Revenue 2022: $357,632Expenses 2022: $250,525Net Income 2022: $107,1072022Revenue 2023: $200,916Expenses 2023: $321,542Net Income 2023: -$120,6262023Revenue 2024: $307,446Expenses 2024: $489,123Net Income 2024: -$181,6772024Revenue 2025: $393,944Expenses 2025: $348,660Net Income 2025: $45,2842025

Highlighted filing

2017

Revenue$267,809
Expenses$220,449
Net Income$47,360
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 4, 2018
Return Version
2016v3.0
Gross Receipts
$370,549
Mission and Program Overview

Mission

The organization partners with the city of glendora to provide financial and volunteer support to enhance the services of the glendora public library.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,385,944$1,526,997▲ $141,053
Total Assets$1,413,510$1,526,997▲ $113,487
Other Assets Total$27,566$0▼ $27,566
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,385,944$1,526,997▲ $141,053
Temporarily Rstr Net Assets$27,566$0▼ $27,566
Total Net Assets Fund Balance$1,413,510$1,526,997▲ $113,487
Total Liabilities and Net Assets / Fund Balance$1,413,510$1,526,997▲ $113,487
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeOtherTotal
Debra GarciaDevelopment Offic CoordinaFT$36,144$36,144

Board Members and Trustees

NameTitle
Soly AsmarPresident
Paul GrayVice President
Robert GutzwillerVice President
Ann Margaret LaraDevelopment Offic Coordina
Aileen JonesMember
Alfonso SanchezMember
Angela GeeMember
Christine SmithMember
Craig HendersonMember
Doris BlumMember
Gerry BraunMember
Helen StorlandMember
Jim MartindaleMember
Joe CinaMember
Laura LaunchbaughMember
Linda GamborgMember
Sylvia GreenMember
Thom HillMember
Tricia GomerMember
Kathy BoyerSecretary
Pam RichardsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$233,955
Program Service Revenue
$0
Investment Income
$15,987
Other Revenue
$17,867
All Other Contributions
$92,738
Change in Net Assets
$47,360

Audited Revenue Reconciliation

Revenue per Audited Statements
$267,809
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$141,301
Total Revenue per Audited Statements
$409,110
Total Revenue per Form 990
$267,809
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$206,128
Total Fundraising Expense$34,771
Salaries, Compensation, and Employee Benefits$14,321
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses$22,057$5,565$7,451$35,073
Information Technology-$19,468-$19,468
Fees for Services Accounting$2,216$13,704$1,359$17,279
Current Officers, Directors, Trustees, and Key Employees$14,321--$14,321
Other Expenses$5,447$6,861$18,042$5,447
All Other Expenses--$5,102$5,102
Conferences and Meetings$3,567$651-$4,218
Advertising-$350$2,817$3,167
Fees for Service Investment Mgmnt Fees-$3,094-$3,094
Insurance-$2,749-$2,749
Total Functional Expenses$120,882$64,796$34,771$220,449

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$295,623
Expenses per Audited Statements$220,449
Total Expenses per Form 990$220,449
Expenses Not Reported on Form 990$75,174
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$63,340
Fundraising Gross Income$63,340
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Night on the Plaza$180,496$47,518$47,518$0
Trivia Challenge$24,061$15,822$15,822$0
Total Events$204,557$63,340$63,340$0
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The return will be reviewed by the president and treasurer of the board, prior to filing.”

Form 990, Part VI, Section B, Line 12

“At this time the organization does not have a written policy, however, the foundation board is currently in the process of creating one”

Form 990, Part VI, Section C, Line 19

“The required documents are available at the business office during normal business hours.”

Filing and Contact Details

Filer

Filer Name
Glendora Public Library Friends
EIN
95-3900705
Phone
6268524891
Address
140 S GLENDORA AVE, GLENDORA, CA 91741

Signing Officer

Name
Ann Margaret Lara
Title
Executive Director
Phone
6268524891
Signed
2018-05-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ann Margaret Lara
Formed
1993
Legal Domicile
CA
Voting Board Members
20
Independent Board Members
20
Employees
0
Volunteers
150

Preparer

Firm
Vavrinektrineday & Co Llp
Address
10681 FOOTHILL BLVD SUITE 300, RANCHO CUCAMONGA, CA 91730
Preparer
Jeffrey a Carter
Phone
9094664410
Supplemental Narrative

Additional Explanations

Form 990 Part XI Line 2C

“No change from prior year”

Financial Statement Notes

PART X, LINE 2:

“The foundation has adopted financial accounting standards board (fasb) accounting standards codification (asc) topic 740, that clarifies the accounting for uncertainty in tax positions taken or expected to be taken on a tax return and provides that the tax effects from uncertain tax position can be recognized in the financial statements only if, based on its merits, the position is more likely than not to be sustained on audit by the taxing authorities. Management believes that all tax positions taken to date are highly certain, and, accordingly, no accounting adjustment has been made to the financial statements. Interest and penalties related to uncertain tax positions are recorded as part of the income tax expense, if applicable.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special events direct expense 63,340. Cost of good sold 11,834.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special events- direct expense 63,340. Cost of good sold 11,834.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20DEVELOPMENT OFFIC COORDINA
IRS990/Form990PartVIISectionAGrp/TitleTxt21DEVELOPMENT OFFIC COORDINA
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0141217
IRS990/FundraisingDirectExpensesAmt063340
IRS990/FundraisingGrossIncomeAmt063340
IRS990/GainOrLossGrp/SecuritiesAmt0-27566
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0370549
IRS990/GrossSalesOfInventoryAmt029701
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt019468
IRS990/InformationTechnologyGrp/TotalAmt019468
IRS990/InsuranceGrp/ManagementAndGeneralAmt02749
IRS990/InsuranceGrp/TotalAmt02749
IRS990/InvestmentIncomeGrp/ExclusionAmt043553
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt043553
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt027566
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATION PARTNERS WITH THE CITY OF GLENDORA TO PROVIDE FINANCIAL AND VOLUNTEER SUPPORT TO ENHANCE THE SERVICES OF THE GLENDORA PUBLIC LIBRARY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01413510
IRS990/NetAssetsOrFundBalancesEOYAmt01526997
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-27566
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-27566
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt017867
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt017867
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt066127
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt07451
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05565
IRS990/OfficeExpensesGrp/ProgramServicesAmt022057
IRS990/OfficeExpensesGrp/TotalAmt035073
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt027566
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0LIBRARY MATERIALS
IRS990/OtherExpensesGrp/Desc1CITY OF GLENDORA
IRS990/OtherExpensesGrp/Desc2BANK CHARGES
IRS990/OtherExpensesGrp/Desc3COMMUNITY PROGRAMS
IRS990/OtherExpensesGrp/FundraisingAmt018042
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012354
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16861
IRS990/OtherExpensesGrp/ProgramServicesAmt067447
IRS990/OtherExpensesGrp/ProgramServicesAmt15827
IRS990/OtherExpensesGrp/ProgramServicesAmt25447
IRS990/OtherExpensesGrp/TotalAmt067447
IRS990/OtherExpensesGrp/TotalAmt136223
IRS990/OtherExpensesGrp/TotalAmt26861
IRS990/OtherExpensesGrp/TotalAmt35447
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ANN MARGARET LARA
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0210032
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt064708
IRS990/PYOtherExpensesAmt0241042
IRS990/PYOtherRevenueAmt015055
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt048753
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0241042
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0289795
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt047360
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01385944
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01526997
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0233955
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0210032
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0222938
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0180992
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0152880
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01000797
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt043553
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt039722
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt052144
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt050663
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt065446
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0251528
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0386973
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.79920
IRS990ScheduleA/PublicSupportPY170Pct00.79900
IRS990ScheduleA/PublicSupportTotal170Amt01000797
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0233955
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0210032
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0222938
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0180992
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0152880
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01000797
IRS990ScheduleA/TotalSupportAmt01252325
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/ExpensesNotReportedAmt075174
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0220449
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt066127
IRS990ScheduleD/OtherExpensesIncludedAmt075174
IRS990ScheduleD/OtherRevenueAmt075174
IRS990ScheduleD/RevenueNotReportedAmt0141301
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0267809
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION HAS ADOPTED FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) TOPIC 740, THAT CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN AND PROVIDES THAT THE TAX EFFECTS FROM UNCERTAIN TAX POSITION CAN BE RECOGNIZED IN THE FINANCIAL STATEMENTS ONLY IF, BASED ON ITS MERITS, THE POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED ON AUDIT BY THE TAXING AUTHORITIES. MANAGEMENT BELIEVES THAT ALL TAX POSITIONS TAKEN TO DATE ARE HIGHLY CERTAIN, AND, ACCORDINGLY, NO ACCOUNTING ADJUSTMENT HAS BEEN MADE TO THE FINANCIAL STATEMENTS. INTEREST AND PENALTIES RELATED TO UNCERTAIN TAX POSITIONS ARE RECORDED AS PART OF THE INCOME TAX EXPENSE, IF APPLICABLE.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENTS DIRECT EXPENSE 63,340. COST OF GOOD SOLD 11,834.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SPECIAL EVENTS- DIRECT EXPENSE 63,340. COST OF GOOD SOLD 11,834.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0220449
IRS990ScheduleD/TotalRevenuePerForm990Amt0267809
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0409110
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0295623
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0141217
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0132978
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt08239

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,526,997
Liabilities
$0
Net assets
$1,526,997
Revenue
$267,809
Expenses
$220,449
Net income
$47,360
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.50$0.07$1.43$0.39$0.35$0.05
2024Detailed filing. Detailed filing data is available for this year.$1.54$0.11$1.43$0.31$0.49$0.18
2023Detailed filing. Detailed filing data is available for this year.$1.58$0.07$1.50$0.20$0.32$0.12
2022Detailed filing. Detailed filing data is available for this year.$1.67$0.04$1.63$0.36$0.25$0.11
2021Detailed filing. Detailed filing data is available for this year.$1.86$0.01$1.85$0.28$0.24$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.59$0.00$1.59$0.26$0.31$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.69$0.00$1.69$0.27$0.15$0.12
2018Detailed filing. Detailed filing data is available for this year.$1.54$0.00$1.54$0.28$0.24$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.53$0.00$1.53$0.27$0.22$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.41$0.00$1.41$0.29$0.24$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.38$0.00$1.38$0.30$0.23$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.38$0.00$1.38$0.25$0.25$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.00$1.29$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.00$1.24$0.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.00$1.21$0.16