LAWRENCE MEALS ON WHEELS INC

Address
2121 KASOLD SUITE B
LAWRENCE, KS 66047
Contact
Website: http://www.lawrencemow.org
Phone: +1 (785) 830-8844
Nonprofit
NTEE: K36 - Meals on Wheels
EIN: 23-7270167

Mission

LAWRENCE MEALS ON WHEELS' MISSION HAS ALWAYS BEEN TO PROVIDE FOOD SERVICE FOR THE AGED, CONVALESCENT AND/OR DISABLED RESIDING IN LAWRENCE, KANSAS, REGARDLESS OF RACE, COLOR OR CREED, IN ORDER TO REMAIN INDEPENDENT IN THEIR OWN HOMES AS LONG AS POSSIBLE. IT HAS ALWAYS BEEN THE ORGANIZATION'S GOAL TO PROVIDE SERVICES TO ELIGIBLE CLIENTS REGARDLESS OF THEIR ABILITY TO PAY.
 20162015201420132012
Basic features of the organization
Year of formation1970
Metropolitan statistical area4150
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$21,833.00$21,833.00$21,832.00$21,832.00$21,832.00
Sum of reportable (W2/1099) compensation$21,832.00$21,832.00$21,832.00$21,832.00$21,832.00
Number of employees33333
Number of volunteers150220220225225
Personnel
Boyle, Lisa
TitleDIRECTORDIRECTOR   
Name of key/compensated personLISA BOYLELISA BOYLE   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org1.00    
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   
Brown, Jessica
Title  DIRECTOR  
Name of key/compensated person  JESSICA BROWN  
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  
Church, Ed
TitleDIRECTOR    
Name of key/compensated personED CHURCH    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org1.00    
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    
Culliss, Kim
TitleEXEC. DIRECTEXEC. DIRECTEXEC. DIRECTEXEC. DIRECTEXEC. DIRECT
Name of key/compensated personKIM CULLISSKIM CULLISSKIM CULLISSKIM CULLISSKIM CULLISS
Position of compensated person
Average hours per week working for org25.0020.0040.0040.0040.00
Reportable compensation from org$21,832.00$21,832.00$21,832.00$21,832.00$21,832.00
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
Heath, Kathy
Title   DIRECTORDIRECTOR
Name of key/compensated person   KATHY HEATHKATHY HEATH
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
Hedrick, Lee
TitleDIRECTORDIRECTORDIRECTORDIRECTORDIRECTOR
Name of key/compensated personLEE HEDRICKLEE HEDRICKLEE HEDRICKLEE HEDRICKLEE HEDRICK
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.00 2.002.002.00
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
Lembeck, Sandra
TitleDIRECTORDIRECTOR   
Name of key/compensated personSANDRA LEMBECKSANDRA LEMBECK   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org1.00    
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   
Madaus, Fred
TitleVICE CHAIRVICE CHAIRDIRECTORDIRECTORDIRECTOR
Name of key/compensated personFRED MADAUSFRED MADAUSFRED MADAUSFRED MADAUSFRED MADAUS
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org2.00 2.002.002.00
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
Mayfield, Larry
TitleDIRECTORDIRECTOR   
Name of key/compensated personLARRY MAYFIELDLARRY MAYFIELD   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org1.00    
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   
McElhenie, Fred
Title CHAIRSECRETARYSECRETARYSECRETARY
Name of key/compensated person FRED MCELHENIEFRED MCELHENIEFRED MCELHENIEFRED MCELHENIE
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$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
Meseraull, Carolee
Title    DIRECTOR
Name of key/compensated person    CAROLEE MESERAULL
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
Postlewaite, Susan
Title    TREASURER
Name of key/compensated person    SUSAN POSTLEWAITE
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
Priddle, John
Title  CHAIRCHAIRCHAIR
Name of key/compensated person  JOHN PRIDDLEJOHN PRIDDLEJOHN PRIDDLE
Position of compensated person
Current individual trustee or director  TrueTrue 
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
Schuman, Belinda
TitleCHAIRDIRECTORDIRECTOR  
Name of key/compensated personBELINDA SCHUMANBELINDA SCHUMANBELINDA SCHUMAN  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org2.00 2.00  
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  
Sefarik, Jeri
Title    DIRECTOR
Name of key/compensated person    JERI SEFARIK
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
Stoll, Jessica
Title  DIRECTOR  
Name of key/compensated person  JESSICA STOLL  
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  
Stoppel, Lora
Title   DIRECTOR 
Name of key/compensated person   LORA STOPPEL 
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 
Walthall, Valarie
TitleSECRETARYDIRECTORDIRECTOR  
Name of key/compensated personVALARIE WALTHALLVALARIE WALTHALLVALARIE WALTHALL  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org2.00 2.00  
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  
Willey, Jan
Title    CHAIR ELECT
Name of key/compensated person    JAN WILLEY
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
Young, Bill
Title DIRECTORDIRECTORDIRECTOR 
Name of key/compensated person BILL YOUNGBILL YOUNGBILL YOUNG 
Position of compensated person
Current individual trustee or director TrueTrueTrue 
Average hours per week working for org  2.002.00 
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 
Purpose: mission, activities, & accomplishments
Mission or significant activitiesLAWRENCE MEALS ON WHEELS' MISSION HAS ALWAYS BEEN TO PROVIDE FOOD SERVICE FOR THE AGED, CONVALESCENT AND/OR DISABLED RESIDING IN LAWRENCE, KANSAS, REGARDLESS OF RACE, COLOR OR CREED, IN ORDER TO REMAIN INDEPENDENT IN THEIR OWN HOMES AS LONG AS POSSIBLE. IT HAS ALWAYS BEEN THE ORGANIZATION'S GOAL TO PROVIDE SERVICES TO ELIGIBLE CLIENTS REGARDLESS OF THEIR ABILITY TO PAY.LAWRENCE MEALS ON WHEELS' MISSION HAS ALWAYS BEEN TO PROVIDE FOOD SERVICE FOR THE AGED, CONVALESCENT AND/OR DISABLED RESIDING IN LAWRENCE, KANSAS, REGARDLESS OF RACE, COLOR OR CREED, IN ORDER TO REMAIN INDEPENDENT IN THEIR OWN HOMES AS LONG AS POSSIBLE. IT HAS ALWAYS BEEN THE ORGANIZATION'S GOAL TO PROVIDE SERVICES TO ELIGIBLE CLIENTS REGARDLESS OF THEIR ABILITY TO PAY.LAWRENCE MEALS ON WHEELS' MISSION HAS ALWAYS BEEN TO PROVIDE FOOD SERVICE FOR THE AGED, CONVALESCENT AND/OR DISABLED RESIDING IN LAWRENCE, KANSAS, REGARDLESS OF RACE, COLOR OR CREED, IN ORDER TO REMAIN INDEPENDENT IN THEIR OWN HOMES AS LONG AS POSSIBLE. IT HAS ALWAYS BEEN THE ORGANIZATION'S GOAL TO PROVIDE SERVICES TO ELIGIBLE CLIENTS REGARDLESS OF THEIR ABILITY TO PAY.LAWRENCE MEALS ON WHEELS' MISSION HAS ALWAYS BEEN TO PROVIDE FOOD SERVICE FOR THE AGED, CONVALESCENT AND/OR DISABLED RESIDING IN LAWRENCE, KANSAS, REGARDLESS OF RACE, COLOR OR CREED, IN ORDER TO REMAIN INDEPENDENT IN THEIR OWN HOMES AS LONG AS POSSIBLE. IT HAS ALWAYS BEEN THE ORGANIZATION'S GOAL TO PROVIDE SERVICES TO ELIGIBLE CLIENTS REGARDLESS OF THEIR ABILITY TO PAY.LAWRENCE MEALS ON WHEELS' MISSION HAS ALWAYS BEEN TO PROVIDE FOOD SERVICE FOR THE AGED, CONVALESCENT AND/OR DISABLED RESIDING IN LAWRENCE, KANSAS, REGARDLESS OF RACE, COLOR OR CREED, IN ORDER TO REMAIN INDEPENDENT IN THEIR OWN HOMES AS LONG AS POSSIBLE. IT HAS ALWAYS BEEN THE ORGANIZATION'S GOAL TO PROVIDE SERVICES TO ELIGIBLE CLIENTS REGARDLESS OF THEIR ABILITY TO PAY.
Program service expenses, total$219,033.00$200,492.00$230,521.00$203,501.00$178,070.00
Programs, including revenue & expenses
LAWRENCE MEALS ON WHEELS PROVIDES HOT NUTRITIOUS MEALS TO THE HOMEBOUND ELDERLY AND/OR DISABLED, WHO HAVE A SPECIAL DIETARY NEED AND ARE UNABLE TO PREPARE THEIR OWN MEALS. THE ORGANIZATION IS THE ONLY PROGRAM IN LAWRENCE, KANSAS THAT CAN PROVIDE SPECIALIZED DIETS SUCH AS DIABETIC, LOW FAT, AND RENAL. THE ORGANIZATION IS ALSO THE ONLY PROGRAM THAT SERVES THOSE UNDER 60 YEARS OF AGE. LAWRENCE MEALS ON WHEELS NOT ONLY DELIVERS MEALS WHICH ARE VITAL TO THE CLIENT'S HEALTH BUT ALSO IS A DAILY POINT OF CONTACT AND SOCIALIZATION THAT MANY MIGHT NOT HAVE OTHERWISE. PET SUPPLIES TO THOSE WHO NEED IT ARE DELIVERED COMPLIMENTS OF TRINITY PET PANTRY. CHECKING ON THEIR WELL-BEING GIVES THEIR FAMILY MEMBERS PEACE OF MIND. THE ORGANIZATION IS CURRENTLY AVERAGING 115 - 130 MEALS PER DAY BY DELIVERING 21 ROUTES MONDAY - FRIDAY AND PROVIES 25-40 BULK MEALS DAILY TO MIDLAND ADULT DAY CARE.
Program expenses$219,033.00$163,702.00$230,521.00$203,501.00$178,070.00
Program revenue$140,972.00    
Program descriptionLAWRENCE MEALS ON WHEELS PROVIDES HOT NUTRITIOUS MEALS TO THE HOMEBOUND ELDERLY AND/OR DISABLED, WHO HAVE A SPECIAL DIETARY NEED AND ARE UNABLE TO PREPARE THEIR OWN MEALS. THE ORGANIZATION IS THE ONLY PROGRAM IN LAWRENCE, KANSAS THAT CAN PROVIDE SPECIALIZED DIETS SUCH AS DIABETIC, LOW FAT, AND RENAL. THE ORGANIZATION IS ALSO THE ONLY PROGRAM THAT SERVES THOSE UNDER 60 YEARS OF AGE. LAWRENCE MEALS ON WHEELS NOT ONLY DELIVERS MEALS WHICH ARE VITAL TO THE CLIENT'S HEALTH BUT ALSO IS A DAILY POINT OF CONTACT AND SOCIALIZATION THAT MANY MIGHT NOT HAVE OTHERWISE. PET SUPPLIES TO THOSE WHO NEED IT ARE DELIVERED COMPLIMENTS OF TRINITY PET PANTRY. CHECKING ON THEIR WELL-BEING GIVES THEIR FAMILY MEMBERS PEACE OF MIND. THE ORGANIZATION IS CURRENTLY AVERAGING 115 - 130 MEALS PER DAY BY DELIVERING 21 ROUTES MONDAY - FRIDAY AND PROVIES 25-40 BULK MEALS DAILY TO MIDLAND ADULT DAY CARE.LAWRENCE MEALS ON WHEELS PROVIDES HOT NUTRITIOUS MEALS TO THE HOMEBOUND ELDERLY AND/OR DISABLED, WHO HAVE A SPECIAL DIETARY NEED AND ARE UNABLE TO PREPARE THEIR OWN MEALS. THE ORGANIZATION IS THE ONLY PROGRAM IN LAWRENCE, KANSAS THAT CAN PROVIDE SPECIALIZED DIETS SUCH AS DIABETIC, LOW FAT, RENAL AND SO FORTH. THE ORGANIZATION IS ALSO THE ONLY PROGRAM THAT SERVES THOSE UNDER 60 YEARS OF AGE. LAWRENCE MEALS ON WHEELS IS DELIVERING MORE THAN JUST A DAILY MEAL. THEY NOT ONLY DELIVER MEALS WHICH ARE VITAL TO THEIR CLIENT'S HEALTH BUT ALSO A DAILY POINT OF CONTACT AND SOCIALIZATION THAT MANY MIGHT NOT HAVE OTHERWISE. CHECKING ON THEIR WELL-BEING GIVES THEIR FAMILY MEMBERS PEACE OF MIND. THE ORGANIZATION IS CURRENTLY AVERAGING 115 - 125 MEALS PER DAY BY DELIVERING 21 ROUTES MONDAY - FRIDAY.LAWRENCE MEALS ON WHEELS PROVIDES HOT NUTRITIOUS MEALS TO THE HOMEBOUND ELDERLY AND/OR DISABLED, WHO HAVE A SPECIAL DIETARY NEED AND ARE UNABLE TO PREPARE THEIR OWN MEALS. THE ORGANIZATION IS THE ONLY PROGRAM IN LAWRENCE, KANSAS THAT CAN PROVIDE SPECIALIZED DIETS SUCH AS DIABETIC, LOW FAT, RENAL AND SO FORTH. THE ORGANIZATION IS ALSO THE ONLY PROGRAM THAT SERVES THOSE UNDER 60 YEARS OF AGE. LAWRENCE MEALS ON WHEELS IS DELIVERING MORE THAN JUST A DAILY MEAL. THEY NOT ONLY DELIVER MEALS WHICH ARE VITAL TO THEIR CLIENT'S HEALTH BUT ALSO A DAILY POINT OF CONTACT AND SOCIALIZATION THAT MANY MIGHT NOT HAVE OTHERWISE. CHECKING ON THEIR WELL-BEING GIVES THEIR FAMILY MEMBERS PEACE OF MIND. THE ORGANIZATION IS CURRENTLY AVERAGING 115 - 125 MEALS PER DAY BY DELIVERING 21 ROUTES MONDAY - FRIDAY.LAWRENCE MEALS ON WHEELS PROVIDES HOT NUTRITIOUS MEALS TO THE HOMEBOUND ELDERLY AND/OR DISABLED, WHO HAVE A SPECIAL DIETARY NEED AND ARE UNABLE TO PREPARE THEIR OWN MEALS. THE ORGANIZATION IS THE ONLY PROGRAM IN LAWRENCE, KANSAS THAT CAN PROVIDE SPECIALIZED DIETS SUCH AS DIABETIC, LOW FAT, RENAL AND SO FORTH. THE ORGANIZATION IS ALSO THE ONLY PROGRAM THAT SERVES THOSE UNDER 60 YEARS OF AGE. LAWRENCE MEALS ON WHEELS IS DELIVERING MORE THAN JUST A DAILY MEAL. THEY NOT ONLY DELIVER MEALS WHICH ARE VITAL TO THEIR CLIENT'S HEALTH BUT ALSO A DAILY POINT OF CONTACT AND SOCIALIZATION THAT MANY MIGHT NOT HAVE OTHERWISE. CHECKING ON THEIR WELL-BEING GIVES THEIR FAMILY MEMBERS PEACE OF MIND. THE ORGANIZATION IS CURRENTLY AVERAGING 115 - 125 MEALS PER DAY BY DELIVERING 21 ROUTES MONDAY - FRIDAY.LAWRENCE MEALS ON WHEELS PROVIDES HOT NUTRITIOUS MEALS TO THE HOMEBOUND ELDERLY AND/OR DISABLED, WHO HAVE A SPECIAL DIETARY NEED AND ARE UNABLE TO PREPARE THEIR OWN MEALS. THE ORGANIZATION IS THE ONLY PROGRAM IN LAWRENCE, KANSAS THAT CAN PROVIDE SPECIALIZED DIETS SUCH AS DIABETIC, LOW FAT, RENAL AND SO FORTH. THE ORGANIZATION IS ALSO THE ONLY PROGRAM THAT SERVES THOSE UNDER 60 YEARS OF AGE. LAWRENCE MEALS ON WHEELS IS DELIVERING MORE THAN JUST A DAILY MEAL. THEY NOT ONLY DELIVER MEALS WHICH ARE VITAL TO THEIR CLIENT'S HEALTH BUT ALSO A DAILY POINT OF CONTACT AND SOCIALIZATION THAT MANY MIGHT NOT HAVE OTHERWISE. CHECKING ON THEIR WELL-BEING GIVES THEIR FAMILY MEMBERS PEACE OF MIND. THE ORGANIZATION IS CURRENTLY AVERAGING 115 - 125 MEALS PER DAY BY DELIVERING 21 ROUTES MONDAY - FRIDAY.
Financial data
Revenue
Total revenue$251,986.00$226,045.00$234,034.00$242,256.00$216,517.00
Revenue from contributions (total)$65,602.00$61,586.00$64,537.00$73,994.00$68,430.00
Investment income, current yr$2.00-$148.00$871.00$300.00$330.00
Total revenue from grants, etc., current yr$65,602.00$61,586.00$64,537.00$73,994.00$68,430.00
Total unrelated business revenue$0.00$0.00$0.00$0.00$0.00
Other revenue, current yr$45,410.00$32,448.00$35,272.00$44,140.00$40,275.00
Program service revenue (total)$140,972.00$132,159.00$133,354.00$123,822.00$107,482.00
Gross receipts$258,293.00$230,242.00$238,846.00$245,940.00$221,394.00
Sources of contributions
Revenue from federated campaigns$26,512.00    
Revenue from all other contributions$39,090.00$61,586.00$64,537.00$73,994.00$68,430.00
Other types of revenue
Miscellaneous revenue (total)$1,586.00$1,612.00 $152.00$85.00
Income from dividends, interest, and similar investments$2.00-$148.00$343.00$300.00$330.00
Net rental income $0.00$0.00$0.00$0.00
Net income from fundraising events$43,824.00$30,836.00$35,272.00$43,988.00$40,190.00
Expense categories (totals)
Total functional expenses: sum of all$258,107.00$247,014.00$264,684.00$242,086.00$217,340.00
Total functional expenses: program service $219,033.00$200,492.00$230,521.00$203,501.00$178,070.00
Total functional expenses: management and general$24,946.00$31,205.00$19,412.00$24,519.00$25,159.00
Total functional expenses: fundraising$14,128.00$15,317.00$14,751.00$14,066.00$14,111.00
Fees for services
Fundraising service fees (total)$0.00$0.00$0.00$0.00$0.00
Investment management fees (total)$500.00$500.00$500.00  
Assets and liabilities
Total assets$55,445.00$54,885.00$72,318.00$69,830.00$44,110.00
Total assets, beginning of year$54,885.00$72,318.00$69,830.00$44,110.00$52,025.00
Total liabilities$79,324.00$72,647.00$69,111.00$36,038.00$11,809.00
Total liabilities, beginning of year$72,647.00$69,111.00$54,038.00$11,809.00$18,901.00
Unrestricted net assets, end of yr-$25,879.00-$17,762.00$3,207.00$33,792.00$32,301.00
Temporarily restricted net assets$2,000.00    
Net assets-$23,879.00-$17,762.00$3,207.00$33,792.00$32,301.00
Net assets, beginning of year-$17,762.00$3,207.00$15,792.00$32,301.00$33,124.00
Other liabilities$1,227.00$1,450.00$1,450.00$151.00$1,184.00
Other assets$16,034.00$15,417.00$16,065.00$15,634.00$14,022.00
Cash: non-interest bearing$36,191.00$34,324.00$49,184.00$48,420.00$22,737.00
Cash: non-interest bearing, beginning of year$34,324.00$49,184.00$48,420.00$22,737.00$16,151.00
Other financial variables
Revenue less expenses-$6,121.00-$20,969.00-$30,650.00$170.00-$823.00
Advertising (total)    $411.00
Accounts payable & accrued expenses$78,097.00$71,197.00$67,661.00$35,887.00$10,625.00
Total net assets or fund balances-$23,879.00-$17,762.00$3,207.00$33,792.00$32,301.00
Depreciation, depletion, amortization$1,925.00$1,924.00$2,133.00$1,575.00$3,889.00
Governance and accountability
Number of voting members89979
Number of independent voting members89979
Financial sheets auditedTrueTrueTrueTrueTrue
Other accounting method (indicator)TrueTrueTrueTrueTrue
Tax year start date2016-01-012015-01-012014-01-012013-01-012012-01-01
Tax year end date2016-12-012015-12-012014-12-012013-12-012012-12-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990990
Date e-filing submitted2018-01-262017-01-182016-02-082014-12-292014-01-14
IRS schema version2016v3.02015v2.12014v5.02013v3.12012v2.3
Filing identifier201743129349301579201612809349301001201513079349300131201423219349303752201313109349301686
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