SCARC FOUNDATION INC

Address
11 US ROUTE 206 SUITE 100
AUGUSTA, NJ 07822
Contact
Website: http://www.scarcfoundation.org
Phone: +1 (973) 383-7442
Nonprofit
NTEE: P128 - Human services
EIN: 22-2585052

Mission

THE MISSION OF THE SCARC FOUNDATION, INC. IS TO RAISE FUNDS FOR SCARC, INC. AND SCARC GUARDIANSHIP SERVICES, INC. PROGRAMS TO IMPROVE THE LIVES OF PERSONS WITH DEVELOPMENTAL DISABILITIES.
 20172016201520142013
Basic features of the organization
Year of formation1985
Subsection code03
PF filing required0    
Metropolitan statistical area5602
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$148,587.00$139,941.00$97,908.00$119,666.00 
Sum of reportable (W2/1099) compensation$112,818.00$112,734.00$97,908.00$96,534.00$91,884.00
Number of employees33333
Number of people compensated >$100k11000
Number of volunteers150100130125100
Number of highly compensated contractors0000 
Personnel
Bolcato, Angelo
TitleTRUSTEETRUSTEETRUSTEETRUSTEETRUSTEE
Name of key/compensated personANGELO BOLCATOANGELO BOLCATOANGELO BOLCATOANGELO BOLCATOANGELO BOLCATO
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
Borkowski, Tyler
Title TRUSTEE   
Name of key/compensated person TYLER BORKOWSKI   
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   
Brennan, Theodore
TitleTRUSTEETRUSTEETRUSTEETRUSTEETRUSTEE
Name of key/compensated personTHEODORE BRENNANTHEODORE BRENNANTHEODORE BRENNANTHEODORE BRENNANTHEODORE BRENNAN
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
Castellani, Lorelei
TitleTRUSTEETRUSTEETRUSTEETRUSTEE 
Name of key/compensated personLORELEI CASTELLANILORELEI CASTELLANILORELEI CASTELLANILORELEI CASTELLANI 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Average hours per week working for org2.002.002.002.00 
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 
Cordts, Raymond
TitleTRUSTEETRUSTEETRUSTEETRUSTEETRUSTEE
Name of key/compensated personRAYMOND W CORDTSRAYMOND W CORDTSRAYMOND W CORDTSRAYMOND W CORDTSRAYMOND W CORDTS
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
Creamer, Karen
TitleTRUSTEETRUSTEETRUSTEETRUSTEETRUSTEE
Name of key/compensated personKAREN CREAMERKAREN CREAMERKAREN CREAMERKAREN CREAMERKAREN CREAMER
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
Dolan, Michael
TitlePAST CHAIRPERSONPAST CHAIRPERSONCHAIRPERSONCHAIRPERSONVICE CHAIRPERSON
Name of key/compensated personMICHAEL DOLANMICHAEL DOLANMICHAEL DOLANMICHAEL DOLANMICHAEL DOLAN
Position of compensated person
Current individual trustee or directorTrueTrue   
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
Dunphy, Bob
Title   VICE CHAIRPERSONTRUSTEE
Name of key/compensated person   BOB DUNPHYBOB DUNPHY
Position of compensated person
Current individual trustee or director    True
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
Eid, Kim
TitleTRUSTEETRUSTEETRUSTEETRUSTEE 
Name of key/compensated personKIM EIDKIM EIDKIM EIDKIM EID 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Average hours per week working for org2.002.002.002.00 
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 
Frizzell, George
Title    TRUSTEE
Name of key/compensated person    GEORGE FRIZZELL SR
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
Gunthrie, Kerry
Title   TRUSTEE 
Name of key/compensated person   KERRY GUNTHRIE 
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 
Guthrie, Kerry
TitleTREASURERTREASURERTRUSTEE  
Name of key/compensated personKERRY GUTHRIEKERRY GUTHRIEKERRY GUTHRIE  
Position of compensated person
Current individual trustee or director  True  
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  
Hall, Don
TitleCHAIRPERSONCHAIRPERSONVICE CHAIRPERSONTRUSTEETRUSTEE
Name of key/compensated personDON HALLDON HALLDON HALLDON HALLDON HALL
Position of compensated person
Current individual trustee or director   TrueTrue
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
Hemmer, Chris
TitleCHIEF DEVELOPMENT OFFICERCHIEF DEVELOPMENT OFFICERDIRECTOR OF DEVELOPMENTDIRECTOR OF DEVELOPMENTDIRECTOR OF DEVELOPMENT
Name of key/compensated personCHRIS HEMMERCHRIS HEMMERCHRIS HEMMERCHRIS HEMMERCHRIS HEMMER
Position of compensated person
Average hours per week working for org40.0040.0040.0040.0040.00
Reportable compensation from org$112,818.00$112,734.00$97,908.00$96,534.00$91,884.00
Other comp, non-reportable, from org and related orgs$24,938.00$24,120.00$23,482.00$23,132.00$26,157.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Johnson, Debra
TitleTRUSTEETRUSTEETRUSTEE  
Name of key/compensated personDEBRA POUST JOHNSONDEBRA POUST JOHNSONDEBRA POUST JOHNSON  
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  
Kurlander, John
TitleTRUSTEETRUSTEE   
Name of key/compensated personJOHN KURLANDERJOHN KURLANDER   
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   
Lacouture, Jamie
TitleTRUSTEETRUSTEETRUSTEE  
Name of key/compensated personJAMIE LACOUTUREJAMIE LACOUTUREJAMIE LACOUTURE  
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  
Larson, Gary
TitleTRUSTEETRUSTEETRUSTEETRUSTEETRUSTEE
Name of key/compensated personGARY LARSONGARY LARSONGARY LARSONGARY LARSONGARY LARSON
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
Lecher, Richard
TitleCEOCEOTRUSTEETRUSTEETRUSTEE
Name of key/compensated personDR RICHARD LECHERDR RICHARD LECHERDR RICHARD LECHERDR RICHARD LECHERDR RICHARD LECHER
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$30,843.00$29,831.00$27,100.00$23,950.00$27,255.00
Corresponding comp from related orgs
Reportable compensation from related orgs $216,642.00$191,757.00$181,775.00$152,523.00$160,760.00
Legon, Jack
TitleTRUSTEETRUSTEETRUSTEETRUSTEETRUSTEE
Name of key/compensated personDR JACK LEGONDR JACK LEGONDR JACK LEGONDR JACK LEGONDR JACK LEGON
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
Lencsak, Carmine
Title    TRUSTEE
Name of key/compensated person    CARMINE LENCSAK
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
Lynch, Jennifer
TitleTRUSTEETRUSTEETRUSTEETRUSTEETRUSTEE
Name of key/compensated personJENNIFER LYNCHJENNIFER LYNCHJENNIFER LYNCHJENNIFER LYNCHJENNIFER LYNCH
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
MacMullin, Megan
TitleVICE CHAIRPERSONVICE CHAIRPERSONTRUSTEETRUSTEETRUSTEE
Name of key/compensated personMEGAN MACMULLIN ESQMEGAN MACMULLIN ESQMEGAN MACMULLIN ESQMEGAN MACMULLIN ESQMEGAN MACMULLIN ESQ
Position of compensated person
Current individual trustee or director  TrueTrueTrue
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
MacMurren, Harold
TitleTRUSTEETRUSTEETRUSTEETRUSTEE 
Name of key/compensated personHAROLD MACMURREN ESQHAROLD MACMURREN ESQHAROLD MACMURREN ESQHAROLD MACMURREN ESQ 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Average hours per week working for org2.002.002.002.00 
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 
Marro, Larry
Title    TRUSTEE
Name of key/compensated person    LARRY MARRO
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
McConville, Linda
TitleTRUSTEETRUSTEETRUSTEETRUSTEETRUSTEE
Name of key/compensated personLINDA MCCONVILLELINDA MCCONVILLELINDA MCCONVILLELINDA MCCONVILLELINDA MCCONVILLE
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$5,705.00$5,948.00$5,527.00$5,431.00$5,039.00
Corresponding comp from related orgs
Reportable compensation from related orgs $91,331.00$79,373.00$78,198.00$74,855.00$80,143.00
Moretti, Joseph
TitleTRUSTEETRUSTEETRUSTEETRUSTEETRUSTEE
Name of key/compensated personJOSEPH MORETTIJOSEPH MORETTIJOSEPH MORETTIJOSEPH MORETTIJOSEPH MORETTI
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
Motyka, Phillip
TitleTRUSTEETRUSTEEPAST CHAIRPERSONPAST CHAIRPERSONCHAIRPERSON
Name of key/compensated personPHILLIP MOTYKAPHILLIP MOTYKAPHILLIP MOTYKAPHILLIP MOTYKAPHILLIP MOTYKA
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
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
Newburgh, Karen
TitleCFOCFOTRUSTEETRUSTEETRUSTEE
Name of key/compensated personKAREN NEWBURGH CPAKAREN NEWBURGH CPAKAREN NEWBURGH CPAKAREN NEWBURGHKAREN NEWBURGH
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$30,149.00$29,370.00$28,305.00$26,291.00$28,520.00
Corresponding comp from related orgs
Reportable compensation from related orgs $154,932.00$150,173.00$124,414.00$108,009.00$114,393.00
Nicholson, Robert
TitleTRUSTEETRUSTEETRUSTEETRUSTEE 
Name of key/compensated personROBERT B NICHOLSON IIIROBERT B NICHOLSON IIIROBERT B NICHOLSON IIIROBERT B NICHOLSON III 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Average hours per week working for org2.002.002.002.00 
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 
O'Rourke, Sean
TitleTRUSTEETRUSTEETREASURERTREASURERTREASURER/PAST CHAIRPERSON
Name of key/compensated personSEAN D O'ROURKESEAN D O'ROURKESEAN D O'ROURKESEAN D O'ROURKESEAN D O'ROURKE
Position of compensated person
Current individual trustee or directorTrueTrue   
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
Raffay, Claudia
TitleTRUSTEETRUSTEE   
Name of key/compensated personCLAUDIA RAFFAYCLAUDIA RAFFAY   
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   
Weber, Heidi
TitleSECRETARYSECRETARYSECRETARYSECRETARYSECRETARY
Name of key/compensated personHEIDI WEBERHEIDI WEBERHEIDI WEBERHEIDI WEBERHEIDI WEBER
Position of compensated person
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
Purpose: mission, activities, & accomplishments
Mission or significant activitiesTHE MISSION OF THE SCARC FOUNDATION, INC. IS TO RAISE FUNDS FOR SCARC, INC. AND SCARC GUARDIANSHIP SERVICES, INC. PROGRAMS TO IMPROVE THE LIVES OF PERSONS WITH DEVELOPMENTAL DISABILITIES.THE MISSION OF THE SCARC FOUNDATION, INC. IS TO RAISE FUNDS FOR SCARC, INC. AND SCARC GUARDIANSHIP SERVICES, INC. PROGRAMS TO IMPROVE THE LIVES OF PERSONS WITH DEVELOPMENTAL DISABILITIES.THE MISSION OF THE SCARC FOUNDATION, INC. IS TO RAISE FUNDS FOR SCARC, INC. AND SCARC GUARDIANSHIP SERVICES, INC. PROGRAMS TO IMPROVE THE LIVES OF PERSONS WITH DEVELOPMENTAL DISABILITIES.THE MISSION OF THE SCARC FOUNDATION, INC. IS TO RAISE FUNDS FOR SCARC, INC. AND SCARC GUARDIANSHIP SERVICES, INC. PROGRAMS TO IMPROVE THE LIVES OF PERSONS WITH DEVELOPMENTAL DISABILITIES.THE MISSION OF THE SCARC FOUNDATION, INC. IS TO RAISE FUNDS FOR SCARC, INC. AND SCARC GUARDIANSHIP SERVICES, INC. PROGRAMS TO IMPROVE THE LIVES OF PERSONS WITH DEVELOPMENTAL DISABILITIES.
Program service expenses, total$476,698.00$516,211.00$387,201.00$425,370.00$381,675.00
Programs, including revenue & expenses
AWARDS FOR SCARC GUARDIANSHIP SERVICES, INC. PROGRAMS - FUNDS ARE GRANTED TO SCARC GUARDIANSHIP SERVICES TO PROVIDE ADDITIONAL FINANCIAL SUPPORT FOR VARIOUS GUARDIANSHIP PROGRAMS. SCARC GUARDIANSHIP SERVICES, INC. PROVIDES THESE SERVICES TO PEOPLE WITH DEVELOPMENTAL DISABILITIES IN AND AROUND SUSSEX COUNTY, NJ.
Program expenses    $120,139.00
Grants and allocations made    $120,139.00
Program description    AWARDS FOR SCARC GUARDIANSHIP SERVICES, INC. PROGRAMS - FUNDS ARE GRANTED TO SCARC GUARDIANSHIP SERVICES TO PROVIDE ADDITIONAL FINANCIAL SUPPORT FOR VARIOUS GUARDIANSHIP PROGRAMS. SCARC GUARDIANSHIP SERVICES, INC. PROVIDES THESE SERVICES TO PEOPLE WITH DEVELOPMENTAL DISABILITIES IN AND AROUND SUSSEX COUNTY, NJ.
AWARDS FOR SCARC, INC. PROGRAMS - FUNDS ARE GRANTED TO SCARC, INC. TO PROVIDE ADDITIONAL FINANCIAL SUPPORT FOR VARIOUS SERVICES TO PEOPLE WITH DEVELOPMENTAL DISABILITIES WITHIN SUSSEX COUNTY, NJ.
Program expenses    $261,536.00
Grants and allocations made    $261,536.00
Program description    AWARDS FOR SCARC, INC. PROGRAMS - FUNDS ARE GRANTED TO SCARC, INC. TO PROVIDE ADDITIONAL FINANCIAL SUPPORT FOR VARIOUS SERVICES TO PEOPLE WITH DEVELOPMENTAL DISABILITIES WITHIN SUSSEX COUNTY, NJ.
Financial data
Revenue
Total revenue$786,765.00$936,232.00$881,899.00$1,019,110.00$606,062.00
Revenue from contributions (total)$751,707.00$896,100.00$851,004.00$754,072.00$542,778.00
Investment income, current yr$42,680.00$45,326.00$38,501.00$270,556.00$70,349.00
Total revenue from grants, etc., current yr$751,707.00$896,100.00$851,004.00$754,072.00$542,778.00
Total unrelated business revenue$0.00$0.00$0.00$0.00$0.00
Other revenue, current yr-$7,622.00-$5,194.00-$7,606.00-$5,518.00-$7,065.00
Net unrelated business taxable revenue$0.00$0.00$0.00$0.00$0.00
Program service revenue (total)  $0.00$0.00 
Gross receipts$1,091,454.00$1,193,235.00$1,226,938.00$2,497,086.00$885,887.00
Sources of contributions
Revenue from fundraising events$577,133.00$548,664.00$517,062.00$469,574.00$425,800.00
Revenue from all other contributions$174,574.00$347,436.00$333,942.00$284,498.00$116,978.00
Other types of revenue
Miscellaneous revenue (total)    $325.00
Income from dividends, interest, and similar investments$45,331.00$49,076.00$33,693.00$56,453.00$46,598.00
Net rental income  $0.00$0.00 
Net income from fundraising events-$7,622.00-$5,194.00-$7,606.00-$5,518.00-$7,390.00
Expense categories (totals)
Total functional expenses: sum of all$780,337.00$810,022.00$669,822.00$688,484.00$650,216.00
Total functional expenses: program service $476,698.00$516,211.00$387,201.00$425,370.00$381,675.00
Total functional expenses: management and general$33,280.00$32,286.00$31,163.00$28,968.00$29,085.00
Total functional expenses: fundraising$270,359.00$261,525.00$251,458.00$234,146.00$239,456.00
Fees for services
Fundraising service fees (total)$0.00$0.00$0.00$0.00$0.00
Assets and liabilities
Total assets$2,506,473.00$2,336,344.00$2,220,904.00$2,006,687.00$1,739,938.00
Total assets, beginning of year$2,336,344.00$2,220,904.00$2,006,687.00$1,739,938.00$1,721,290.00
Total liabilities$167,526.00$153,842.00$133,646.00$106,280.00$92,226.00
Total liabilities, beginning of year$153,842.00$133,646.00$106,280.00$92,226.00$93,583.00
Pledges & accounts receivable, net$1,125.00$10,565.00$19,475.00$12,635.00$5,865.00
Unrestricted net assets, end of yr$821,950.00$734,709.00$710,307.00$483,568.00$411,418.00
Temporarily restricted net assets$94,764.00$108,656.00$107,026.00$210,481.00$90,186.00
Permanently restricted net assets, end of yr$1,422,233.00$1,339,137.00$1,269,925.00$1,206,358.00$1,146,108.00
Net assets$2,338,947.00$2,182,502.00$2,087,258.00$1,900,407.00$1,647,712.00
Net assets, beginning of year$2,182,502.00$2,087,258.00$1,900,407.00$1,647,712.00$1,627,707.00
Other liabilities$38,521.00$33,346.00$28,774.00$26,878.00$30,600.00
Investments: publicly traded securities$2,007,458.00$1,687,019.00$1,597,027.00$1,382,606.00$1,481,841.00
Cash: non-interest bearing$301,385.00$280,287.00$260,230.00$288,498.00$129,238.00
Cash: non-interest bearing, beginning of year$280,287.00$260,230.00$288,498.00$129,238.00$110,155.00
Other financial variables
Revenue less expenses$6,428.00$126,210.00$212,077.00$330,626.00-$44,154.00
Savings & temp cash investment$185,100.00$357,473.00$342,180.00$322,206.00$122,281.00
Prepaid expenses & deferred charges$11,405.00$1,000.00$1,992.00$742.00$713.00
Accounts payable & accrued expenses$52,205.00$53,650.00$48,844.00$39,342.00$34,852.00
Deferred revenue$76,800.00$66,846.00$56,028.00$40,060.00$26,774.00
Total net assets or fund balances$2,338,947.00$2,182,502.00$2,087,258.00$1,900,407.00$1,647,712.00
Governance and accountability
Number of voting members2324212018
Number of independent voting members2324212018
Financial sheets auditedTrueTrueTrueTrueTrue
Accrual accountingTrueTrueTrueTrueTrue
Tax year start date2016-07-012015-07-012014-07-012013-07-012012-07-01
Tax year end date2017-06-012016-06-012015-06-012014-06-012013-06-01
Indicators for schedules (selected)
Grants to domestic org/gov't >$5kTrueTrueTrueTrueTrue
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990990
Date e-filing submitted2018-04-132017-06-282016-01-282014-12-292014-03-13
IRS schema version2016v3.02015v3.02014v5.02013v3.02012v2.1
Filing identifier201840769349300504201710099349300906201503169349301055201443499349301154201430139349301043
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