WELLESLEY UNITED SOCCER CLUB INC

Address
PO BOX 81-119
WELLESLEY HILLS, MA 02482
Contact
Website: http://www.wellesleysoccer.org
Phone: +1 (781) 239-0995
Nonprofit
NTEE: N64 - Soccer Clubs, Leagues
EIN: 04-2708063

Mission

YOUTH SOCCER APPRECIATION AND EDUCATION
 20172016201520142013
Basic features of the organization
Year of formation1980
Subsection code03
PF filing required0    
Metropolitan statistical area1123
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$39,000.00$39,000.00$49,825.00$49,825.00$49,825.00
Sum of reportable (W2/1099) compensation$39,000.00$39,000.00$49,825.00$49,825.00$49,825.00
Number of employees23324
Number of people compensated >$100k00000
Number of volunteers368368   
Number of highly compensated contractors0000 
Personnel
615, Judy
Title  Director  
Name of key/compensated person  Judy Lucarelli resigned 615  
Position of compensated person
Current individual trustee or director  True  
Average hours per week working for org  5.00  
Reportable compensation from org  $10,825.00  
Other comp, non-reportable, from org and related orgs  $0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00  
Average hours per week working for related orgs  0.00  
Buchbinder, Guido
TitleDirectorDirector   
Name of key/compensated personGUIDO BUCHBINDERGUIDO BUCHBINDER   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org2.002.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Average hours per week working for related orgs0.000.00   
Burke, Scott
Title  DirectorDirector 
Name of key/compensated person  SCOTT BURKESCOTT BURKE 
Position of compensated person
Current individual trustee or director  TrueTrue 
Average hours per week working for org  2.002.00 
Reportable compensation from org  $0.00$0.00 
Other comp, non-reportable, from org and related orgs  $0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00 
Average hours per week working for related orgs  0.000.00 
Burket, Scott
Title    Director
Name of key/compensated person    SCOTT BURKET
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    2.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Average hours per week working for related orgs    0.00
Campanella, Jennifer
TitleDirectorDirectorDirector  
Name of key/compensated personJennifer CampanellaJennifer CampanellaJennifer Campanella  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org2.002.002.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Average hours per week working for related orgs0.000.000.00  
Delollis, Tina
Title  President  
Name of key/compensated person  Tina DeLollis  
Position of compensated person
Average hours per week working for org  2.00  
Reportable compensation from org  $0.00  
Other comp, non-reportable, from org and related orgs  $0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00  
Average hours per week working for related orgs  0.00  
Delollis, Tino
TitleDirectorPresident PresidentVice President
Name of key/compensated personTino DeLollisTino DeLollis TINO DELOLLISTINO DELOLLIS
Position of compensated person
Current individual trustee or directorTrueTrue True 
Average hours per week working for org2.002.00 2.002.00
Reportable compensation from org$0.00$0.00 $0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00 $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00 $0.00$0.00
Average hours per week working for related orgs0.000.00 0.000.00
Denatale, Susan
TitleSECRETARY/CLERKSECRETARY/CLERKSECRETARY/CLERKSECRETARY/CLERKSECRETARY/CLERK
Name of key/compensated personSUSAN DENATALESUSAN DENATALESUSAN DENATALESUSAN DENATALESUSAN DENATALE
Position of compensated person
Current individual trustee or directorTrueTrue TrueTrue
Average hours per week working for org40.0040.0040.0040.0040.00
Reportable compensation from org$39,000.00$39,000.00$39,000.00$39,000.00$39,000.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs0.000.000.000.000.00
Francis, Gina
Title   DIRECTORDIRECTOR
Name of key/compensated person   GINA FRANCISGINA FRANCIS
Position of compensated person
Current individual trustee or director   TrueTrue
Average hours per week working for org   2.002.00
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Average hours per week working for related orgs   0.000.00
Gabriel, Phiippe
TitleDirectorDirector   
Name of key/compensated personPHIIPPE GABRIELPHIIPPE GABRIEL   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org2.002.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Average hours per week working for related orgs0.000.00   
Gurol, Edip
TitleDirectorDirector   
Name of key/compensated personEDIP GUROLEDIP GUROL   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org2.002.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Average hours per week working for related orgs0.000.00   
Horn, Bill
TitleDirectorDirector   
Name of key/compensated personBILL HORNBILL HORN   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org2.002.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Average hours per week working for related orgs0.000.00   
Keyes, Chris
TitleDirectorDirectorDirectorDirectorDirector
Name of key/compensated personCHRIS KEYESCHRIS KEYESCHRIS KEYESCHRIS KEYESCHRIS KEYES
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org2.002.002.002.002.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs0.000.000.000.000.00
Kogon, Steve
Title  Vice PresidentDirectorPresident
Name of key/compensated person  STEVE KOGONSTEVE KOGONSTEVE KOGON
Position of compensated person
Current individual trustee or director   True 
Average hours per week working for org  5.005.005.00
Reportable compensation from org  $0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs  $0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00$0.00
Average hours per week working for related orgs  0.000.000.00
Lasch, Ed
Title  DirectorDirectorDirector
Name of key/compensated person  ED LASCHED LASCHED LASCH
Position of compensated person
Current individual trustee or director  TrueTrueTrue
Average hours per week working for org  2.002.002.00
Reportable compensation from org  $0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs  $0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00$0.00
Average hours per week working for related orgs  0.000.000.00
Leibole, Mark
TitleDirectorDirector   
Name of key/compensated personMARK LEIBOLEMARK LEIBOLE   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org2.002.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Average hours per week working for related orgs0.000.00   
Lucarelli, Judi
Title   DIRECTORDIRECTOR
Name of key/compensated person   JUDI LUCARELLIJUDI LUCARELLI
Position of compensated person
Current individual trustee or director   TrueTrue
Average hours per week working for org   10.0010.00
Reportable compensation from org   $10,825.00$10,825.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Average hours per week working for related orgs   0.000.00
Martin, Ansley
TitleDirectorDirectorDirector  
Name of key/compensated personAnsley MartinAnsley MartinAnsley Martin  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org2.002.002.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Average hours per week working for related orgs0.000.000.00  
Miller, Walter
Title  DirectorDirectorDirector
Name of key/compensated person  WALTER MILLERWALTER MILLERWALTER MILLER
Position of compensated person
Current individual trustee or director  TrueTrueTrue
Average hours per week working for org  2.002.002.00
Reportable compensation from org  $0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs  $0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00$0.00
Average hours per week working for related orgs  0.000.000.00
Milton, Jim
Title   DirectorDirector
Name of key/compensated person   JIM MILTONJIM MILTON
Position of compensated person
Current individual trustee or director   TrueTrue
Average hours per week working for org   2.002.00
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Average hours per week working for related orgs   0.000.00
Monsen, Peter
TitleVice PresidentDirectorDirector  
Name of key/compensated personPeter MonsenPeter MonsenPeter Monsen  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org2.002.002.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Average hours per week working for related orgs0.000.000.00  
Moore, Tory
TitleDirectorDirector   
Name of key/compensated personTORY MOORETORY MOORE   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org2.002.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Average hours per week working for related orgs0.000.00   
Mullin, Katherine
Title   DirectorDirector
Name of key/compensated person   KATHERINE MULLINKATHERINE MULLIN
Position of compensated person
Current individual trustee or director   TrueTrue
Average hours per week working for org   2.002.00
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Average hours per week working for related orgs   0.000.00
Mungovan, Tim
Title  DIRECTORDIRECTORDIRECTOR
Name of key/compensated person  TIM MUNGOVANTIM MUNGOVANTIM MUNGOVAN
Position of compensated person
Current individual trustee or director  TrueTrueTrue
Average hours per week working for org  2.002.002.00
Reportable compensation from org  $0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs  $0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00$0.00
Average hours per week working for related orgs  0.000.000.00
Peters, Christina
Title   TreasurerTreasurer
Name of key/compensated person   CHRISTINA PETERSCHRISTINA PETERS
Position of compensated person
Current individual trustee or director   True 
Average hours per week working for org   5.005.00
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Average hours per week working for related orgs   0.000.00
Rubin, Dan
TitleDIRECTORDIRECTORDIRECTORDIRECTORDIRECTOR
Name of key/compensated personDAN RUBINDAN RUBINDAN RUBINDAN RUBINDAN RUBIN
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org2.002.002.002.002.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs0.000.000.000.000.00
Scirica, Ben
TitleDirector    
Name of key/compensated personBEN SCIRICA    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org2.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Average hours per week working for related orgs0.00    
Shultz, David
TitlePresident & CEOPresident & CEODirector  
Name of key/compensated personDavid ShultzDavid ShultzDavid Shultz  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org2.002.002.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Average hours per week working for related orgs0.000.000.00  
Smith, Callie
TitleTreasurerTreasurerTreasurer  
Name of key/compensated personCallie SmithCallie SmithCallie Smith  
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org5.005.005.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Average hours per week working for related orgs0.000.000.00  
Steen, Rob
TitleDirectorDirectorDirector  
Name of key/compensated personROB STEENRob SteenRob Steen  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org2.002.002.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Average hours per week working for related orgs0.000.000.00  
Sullivan, Sheelah
TitleDirectorDirectorDirector  
Name of key/compensated personSheelah Riley SullivanSheelah Riley SullivanSheelah Riley Sullivan  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org2.002.002.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Average hours per week working for related orgs0.000.000.00  
Thornton, Dan
Title  Director  
Name of key/compensated person  Dan Thornton  
Position of compensated person
Current individual trustee or director  True  
Average hours per week working for org  2.00  
Reportable compensation from org  $0.00  
Other comp, non-reportable, from org and related orgs  $0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00  
Average hours per week working for related orgs  0.00  
Todd, Gary
TitleDirectorDirectorDirectorDirectorDirector
Name of key/compensated personGARY TODDGARY TODDGARY TODDGARY TODDGARY TODD
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org2.002.002.002.002.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs0.000.000.000.000.00
Torres, Alcy
TitleDirectorDirectorDirectorDirectorDirector
Name of key/compensated personALCY TORRESALCY TORRESALCY TORRESALCY TORRESALCY TORRES
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org2.002.002.002.002.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs0.000.000.000.000.00
Wolfson, Mark
TitleDirectorDirectorDirectorDirectorDirector
Name of key/compensated personMARK WOLFSONMARK WOLFSONMARK WOLFSONMARK WOLFSONMARK WOLFSON
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org2.002.002.002.002.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs0.000.000.000.000.00
Zinny, Martin
TitleDirectorDirector   
Name of key/compensated personMARTIN ZINNYMARTIN ZINNY   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org2.002.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Average hours per week working for related orgs0.000.00   
Purpose: mission, activities, & accomplishments
Mission or significant activitiesYOUTH SOCCER APPRECIATION AND EDUCATIONYOUTH SOCCER APPRECIATION AND EDUCATIONYOUTH SOCCER APPRECIATION AND EDUCATIONYOUTH SOCCER APPRECIATION AND EDUCATIONYOUTH SOCCER APPRECIATION AND EDUCATION
Program service expenses, total$700,176.00$815,277.00$600,783.00$625,567.00$483,431.00
Programs, including revenue & expenses
TO PROMOTE AND ENHANCE THE GAME OF SOCCER TO THE YOUTH OF WELLESLEY THROUGH THE ORGANIZED PLAY OF SOCCER AND AWARD OF SCHOLARSHIPS, OVER 300 CHILDREN BENEFITED.
Program expenses$700,176.00$815,277.00$600,783.00$625,567.00$483,431.00
Grants and allocations made$19,784.00$100,282.00   
Program revenue$873,608.00$789,629.00   
Program descriptionTO PROMOTE AND ENHANCE THE GAME OF SOCCER TO THE YOUTH OF WELLESLEY THROUGH THE ORGANIZED PLAY OF SOCCER AND AWARD OF SCHOLARSHIPS, OVER 300 CHILDREN BENEFITED.TO PROMOTE AND ENHANCE THE GAME OF SOCCER TO THE YOUTH OF WELLESLEY THROUGH THE ORGANIZED PLAY OF SOCCER AND AWARD OF SCHOLARSHIPS, OVER 300 CHILDREN BENEFITED.TO PROMOTE AND ENHANCE THE GAME OF SOCCER TO THE YOUTH OF WELLESLEY THROUGH THE ORGANIZED PLAY OF SOCCER AND AWARD OF SCHOLARSHIPS, OVER 300 CHILDREN BENEFITED.TO PROMOTE AND ENHANCE THE GAME OF SOCCER TO THE YOUTH OF WELLESLEY THROUGH THE ORGANIZED PLAY OF SOCCER AND AWARD OF SCHOLARSHIPS, OVER 300 CHILDREN BENEFITED.TO PROMOTE AND ENHANCE THE GAME OF SOCCER TO THE YOUTH OF WELLESLEY THROUGH THE ORGANIZED PLAY OF SOCCER AND AWARD OF SCHOLARSHIPS, OVER 300 CHILDREN BENEFITED.
Financial data
Revenue
Total revenue$902,543.00$821,496.00$747,752.00$764,297.00$640,178.00
Revenue from contributions (total)$15,060.00$3,162.00$109,774.00$129,881.00$132,320.00
Investment income, current yr$3,450.00$3,581.00$3,468.00$2,686.00$2,548.00
Total revenue from grants, etc., current yr$15,060.00$3,162.00$109,774.00$129,881.00$132,320.00
Total unrelated business revenue$0.00$0.00$0.00$0.00$0.00
Other revenue, current yr$10,425.00$25,128.00$22,241.00$31,225.00$19,281.00
Program service revenue (total)$873,608.00$789,625.00$612,269.00$600,505.00$486,029.00
Gross receipts$940,461.00$853,307.00$780,063.00$780,892.00$661,044.00
Sources of contributions
Revenue from all other contributions$15,060.00$3,162.00$109,774.00$129,881.00$132,320.00
Other types of revenue
Royalties (total)$0.00$0.00$0.00$0.00$0.00
Miscellaneous revenue (total)$0.00$0.00$0.00$0.00$0.00
Net revenue from gaming (total)$0.00$0.00$0.00$0.00$0.00
Income from dividends, interest, and similar investments$3,450.00$3,581.00$3,468.00$2,686.00$2,548.00
Net rental income$0.00$0.00$0.00$0.00$0.00
Net income from fundraising events$10,425.00$25,128.00$22,241.00$31,225.00$19,281.00
Net inventory sales (total)$0.00$0.00$0.00$0.00$0.00
Expense categories (totals)
Total functional expenses: sum of all$814,569.00$926,409.00$689,956.00$719,297.00$559,561.00
Total functional expenses: program service $700,176.00$815,277.00$600,783.00$625,567.00$483,431.00
Total functional expenses: management and general$114,393.00$111,132.00$89,173.00$93,730.00$76,130.00
Total functional expenses: fundraising$0.00$0.00$0.00$0.00$0.00
Fees for services
Lobbying fees (total)$0.00$0.00$0.00$0.00$0.00
Legal fees (total)$0.00$0.00$0.00$0.00$0.00
Fundraising service fees (total)$0.00$0.00$0.00$0.00$0.00
General management fees (total)$0.00$0.00$0.00$0.00$0.00
Investment management fees (total)$0.00$0.00$0.00$0.00$0.00
Assets and liabilities
Total assets$1,177,216.00$1,052,342.00$1,220,720.00$1,158,446.00$1,156,876.00
Total assets, beginning of year$1,052,342.00$1,220,720.00$1,158,446.00$1,156,876.00$1,131,321.00
Total liabilities$494,325.00$457,425.00$520,890.00$516,412.00$559,842.00
Total liabilities, beginning of year$457,425.00$520,890.00$516,412.00$559,842.00$614,904.00
Pledges & accounts receivable, net$0.00$0.00$0.00$0.00$0.00
Loans & receivables from key persons$0.00$0.00$0.00$0.00$0.00
Unrestricted net assets, end of yr$649,218.00$550,958.00$489,171.00$459,600.00$458,091.00
Temporarily restricted net assets$33,673.00$43,959.00$210,659.00$182,434.00$138,943.00
Net assets$682,891.00$594,917.00$699,830.00$642,034.00$597,034.00
Net assets, beginning of year$594,917.00$699,830.00$642,034.00$597,034.00$516,417.00
Other liabilities$7,784.00$19,459.00$19,136.00$17,033.00$14,887.00
Intangible assets$52,246.00$141,106.00$229,966.00$318,826.00$407,686.00
Other assets$0.00$0.00$0.00$0.00$0.00
Investments: other securities$0.00$0.00$0.00$0.00$0.00
Investments: publicly traded securities$0.00$0.00$0.00$0.00$0.00
Cash: non-interest bearing$61,009.00$49,194.00$28,530.00$30,278.00$40,730.00
Cash: non-interest bearing, beginning of year$49,194.00$28,530.00$30,278.00$40,730.00 
Investments -- program-related$0.00$0.00$0.00$0.00$0.00
Inventories for sale or use$0.00$0.00$0.00$0.00$0.00
Other financial variables
Revenue less expenses$87,974.00-$104,913.00$57,796.00$45,000.00$80,617.00
Advertising (total)$0.00$0.00$0.00$0.00$0.00
Savings & temp cash investment$1,010,478.00$819,315.00$924,932.00$753,859.00$631,333.00
Accounts receivable, net$4,313.00$7,789.00$16,338.00$23,596.00$16,397.00
Prepaid expenses & deferred charges$38,687.00$29,519.00$13,027.00$28,640.00$54,718.00
Accounts payable & accrued expenses$122,244.00$91,466.00$88,828.00$56,121.00$28,414.00
Deferred revenue$364,297.00$336,249.00$321,075.00$273,407.00$271,690.00
Secured mortgages and notes payable $10,251.00$91,851.00$169,851.00$244,851.00
Total net assets or fund balances$682,891.00$594,917.00$699,830.00$642,034.00$597,034.00
Depreciation, depletion, amortization$90,967.00$91,367.00$91,921.00$91,625.00$93,152.00
Payment to affiliates$0.00$0.00$0.00$0.00$0.00
Governance and accountability
Number of voting members2221201717
Number of independent voting members2120191517
Financial sheets auditedTrueTrueTrueTrueTrue
Accrual accountingTrueTrueTrueTrueTrue
Tax year start date2016-09-012015-09-012014-09-012013-09-012012-09-01
Tax year end date2017-08-012016-08-012015-08-012014-08-012013-08-01
Indicators for schedules (selected)
Grants to domestic org/gov't >$5kTrueTrue   
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990990
Date e-filing submitted2018-10-012017-10-182016-07-262015-03-102014-04-07
IRS schema version2016v3.02015v3.02014v6.02013v4.02012v2.0
Filing identifier201811979349300001201731929349300438201630969349300123201540559349300014201420429349301432
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