New Trier Hockey Club Inc

Address
PO Box 176
Winnetka, IL 60093
Contact
Website: http://www.newtrierhockey.org
Phone: +1 (847) 446-0915
Nonprofit
NTEE: N68 - Winter Sports (Snow and Ice)
EIN: 23-7430389

Mission

Provide a hockey program for New Trier High School students.
 20172016201520142013
Basic features of the organization
Year of formation1974
Subsection code03
PF filing required0    
Metropolitan statistical area1602
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$0.00$0.00$0.00  
Sum of reportable (W2/1099) compensation   $0.00$0.00
Number of employees00000
Number of people compensated >$100k00000
Number of volunteers   015
Number of highly compensated contractors0000 
Personnel
Balz, Steve
TitleBoard Member    
Name of key/compensated personSteve Balz    
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    
Average hours per week working for related orgs0.00    
Bazianos, Patrice
Title  SecretaryBOARD MEMBERBOARD MEMBER
Name of key/compensated person  Patrice BazianosPATRICE BAZIANOSPATRICE BAZIANOS
Position of compensated person
Current individual trustee or director  TrueTrueTrue
Average hours per week working for org  1.001.001.00
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  0.00  
Bowman, Jim
Title Board Member   
Name of key/compensated person Jim Bowman   
Position of compensated person
Current individual trustee or director True   
Average hours per week working for org 1.00   
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   
Brower, David
Title   BOARD MEMBER 
Name of key/compensated person   DAVID BROWER 
Position of compensated person
Current individual trustee or director   True 
Average hours per week working for org   1.00 
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 
Brown, Laura
Title   ICE SCHEDULERICE SCHEDULER
Name of key/compensated person   LAURA BROWNLAURA BROWN
Position of compensated person
Current individual trustee or director   TrueTrue
Average hours per week working for org   1.001.00
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
Brunso, Mike
TitlePresidentVice PresidentBoard Member  
Name of key/compensated personMike BrunsoMike BrunsoMike Brunso  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org1.001.001.00  
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  
Cadden, Mj
Title  Board MemberBOARD MEMBERBOARD MEMBER
Name of key/compensated person  MJ CaddenMJ CADDENMJ CADDEN
Position of compensated person
Current individual trustee or director  TrueTrueTrue
Average hours per week working for org  1.001.001.00
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  0.00  
Cimba, Tracy
Title   BOARD MEMBER 
Name of key/compensated person   TRACY CIMBA 
Position of compensated person
Current individual trustee or director   True 
Average hours per week working for org   1.00 
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 
Cisek-Jones, Julie
Title   BOARD MEMBER 
Name of key/compensated person   JULIE CISEK-JONES 
Position of compensated person
Current individual trustee or director   True 
Average hours per week working for org   1.00 
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 
Creamer, Jack
Title    VICE PRESIDENT
Name of key/compensated person    JACK CREAMER
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    1.00
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
Dolby, Traci
Title   BOARD MEMBERBOARD MEMBER
Name of key/compensated person   TRACI DOLBYTRACI DOLBY
Position of compensated person
Current individual trustee or director   TrueTrue
Average hours per week working for org   1.001.00
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
Eggemeyer, Matt
TitleVice PresidentBoard Member   
Name of key/compensated personMatt EggemeyerMatt Eggemeyer   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org1.001.00   
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   
Eidelman, Michael
Title   BOARD MEMBERBOARD MEMBER
Name of key/compensated person   MICHAEL EIDELMANMICHAEL EIDELMAN
Position of compensated person
Current individual trustee or director   TrueTrue
Average hours per week working for org   1.001.00
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
Forsberg, Ned
Title    GIRLS PROGRAM
Name of key/compensated person    NED FORSBERG
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    1.00
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
Graves, Robert
Title PresidentPresidentPRESIDENTPRESIDENT
Name of key/compensated person Robert GravesRobert GravesROBERT GRAVESROBERT GRAVES
Position of compensated person
Current individual trustee or director TrueTrueTrueTrue
Average hours per week working for org 1.001.001.001.00
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 orgs 0.000.00  
Heisinger, Peter
Title Board MemberBoard MemberBOARD MEMBER 
Name of key/compensated person Peter HeisingerPeter HeisingerPETER HEISINGER 
Position of compensated person
Current individual trustee or director TrueTrueTrue 
Average hours per week working for org 1.001.001.00 
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 0.000.00  
Higgins, Molly
Title SecretaryBoard Member  
Name of key/compensated person Molly HigginsMolly Higgins  
Position of compensated person
Current individual trustee or director TrueTrue  
Average hours per week working for org 1.001.00  
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  
Holmberg, Don
TitleBoard Member    
Name of key/compensated personDon Holmberg    
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    
Average hours per week working for related orgs0.00    
Jones, Phillip
TitleSecretaryBoard MemberBoard Member  
Name of key/compensated personPhillip JonesPhillip JonesPhillip Jones  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org1.001.001.00  
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  
Junge, Vicky
Title   WEBMASTERWEBMASTER
Name of key/compensated person   VICKY JUNGEVICKY JUNGE
Position of compensated person
Current individual trustee or director   TrueTrue
Average hours per week working for org   1.001.00
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
Kenyon, Chip
TitleBoard Member  VICE PRESIDENT 
Name of key/compensated personChip Kenyon  CHIP KENYON 
Position of compensated person
Current individual trustee or directorTrue  True 
Average hours per week working for org1.00  1.00 
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 orgs0.00    
Koch, Ann
Title  Board MemberFANWEARFANWEAR
Name of key/compensated person  Ann KochANN KOCHANN KOCH
Position of compensated person
Current individual trustee or director  TrueTrueTrue
Average hours per week working for org  1.001.001.00
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  0.00  
Kochman, Tara
TitleRegistrarRegistrarRegistrarBOARD MEMBER 
Name of key/compensated personTara KochmanTara KochmanTara KochmanTARA KOCHMAN 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Average hours per week working for org1.001.001.001.00 
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 orgs0.000.000.00  
Laukkanen, Pam
Title   REGISTRARREGISTRAR
Name of key/compensated person   PAM LAUKKANENPAM LAUKKANEN
Position of compensated person
Current individual trustee or director   TrueTrue
Average hours per week working for org   1.001.00
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
Lee, Leonore
TitleBoard Member    
Name of key/compensated personLeonore Lee    
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    
Average hours per week working for related orgs0.00    
Marshall, Susan
TitleBoard MemberBoard MemberBoard Member  
Name of key/compensated personSusan MarshallSusan MarshallSusan Marshall  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org1.001.001.00  
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  
McBride, Dennis
Title   BOARD MEMBERBOARD MEMBER
Name of key/compensated person   DENNIS MCBRIDEDENNIS MCBRIDE
Position of compensated person
Current individual trustee or director   TrueTrue
Average hours per week working for org   1.001.00
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
Merens, Teri
Title   SECRETARYSECRETARY
Name of key/compensated person   TERI MERENSTERI MERENS
Position of compensated person
Current individual trustee or director   TrueTrue
Average hours per week working for org   1.001.00
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
Mestanas, Marc
TitleBoard Member    
Name of key/compensated personMarc Mestanas    
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    
Average hours per week working for related orgs0.00    
Muhern, Mike
Title  Board Member  
Name of key/compensated person  Mike Muhern  
Position of compensated person
Current individual trustee or director  True  
Average hours per week working for org  1.00  
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  
Mulhern, Mike
Title Board Member   
Name of key/compensated person Mike Mulhern   
Position of compensated person
Current individual trustee or director True   
Average hours per week working for org 1.00   
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   
Nelson, Kerry
TitleBoard MemberBoard Member   
Name of key/compensated personKerry NelsonKerry Nelson   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org1.001.00   
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   
Paul, Michelle
TitleBoard MemberBoard MemberWeb Master  
Name of key/compensated personMichelle PaulMichelle PaulMichelle Paul  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org1.001.001.00  
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  
Randle, Chris
TitleBoard MemberBoard Member   
Name of key/compensated personChris RandleChris Randle   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org1.001.00   
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   
Richards, Dave
TitleBoard MemberBoard Member   
Name of key/compensated personDave RichardsDave Richards   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org1.001.00   
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   
Roth, Al
Title    BOARD MEMBER
Name of key/compensated person    AL ROTH
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    1.00
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
Schlom, Lynne
TitleBoard MemberBoard Member   
Name of key/compensated personLynne SchlomLynne Schlom   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org1.001.00   
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   
Siverston, Neil
TitleBoard Member    
Name of key/compensated personNeil Siverston    
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    
Average hours per week working for related orgs0.00    
Soman, Jeff
Title TreasurerTreasurerTREASURER 
Name of key/compensated person Jeff M SomanJeff M SomanJEFF SOMAN 
Position of compensated person
Current individual trustee or director TrueTrueTrue 
Average hours per week working for org 1.001.001.00 
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 0.000.00  
Sonnenschein, Hugo
Title  Vice PresidentBOARD MEMBERTREASURER
Name of key/compensated person  Hugo SonnenscheinHUGO SONNENSCHEINHUGO SONNENSCHEIN
Position of compensated person
Current individual trustee or director  TrueTrueTrue
Average hours per week working for org  1.001.001.00
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  0.00  
Soudan, Bob
Title Board Member   
Name of key/compensated person Bob Soudan   
Position of compensated person
Current individual trustee or director True   
Average hours per week working for org 1.00   
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   
Soudan, Robert
TitleTreasurer    
Name of key/compensated personRobert Soudan Jr    
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    
Average hours per week working for related orgs0.00    
Taylor, Peter
TitleBoard Member    
Name of key/compensated personPeter Taylor    
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    
Average hours per week working for related orgs0.00    
Wieczorek, Liz
TitleBoard MemberBoard MemberBoard Member  
Name of key/compensated personLiz WieczorekLiz WieczorekLiz Wieczorek  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org1.001.001.00  
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  
Purpose: mission, activities, & accomplishments
Mission or significant activitiesProvide a hockey program for New Trier High School students.Provide a hockey program for New Trier High School students.Provide a hockey program for New Trier High School students.PROVIDE A HOCKEY PROGRAM FOR NEW TRIER HIGH SCHOOL STUDENTS.PROVIDE A HOCKEY PROGRAM FOR NEW TRIER HIGH SCHOOL STUDENTS.
Program service expenses, total$579,044.00$545,752.00$523,946.00$440,174.00$438,006.00
Programs, including revenue & expenses
All program activities are directed primarily to prepare 80+ student athletes to participate during a six month season.
Program expenses$579,044.00$545,752.00$523,946.00$440,174.00$438,006.00
Grants and allocations made$1,300.00$2,755.00$13,094.00$3,317.00$5,830.00
Program revenue$647,275.00$560,394.00$576,311.00$480,654.00$445,680.00
Program descriptionAll program activities are directed primarily to prepare 80+ student athletes to participate during a six month season.All program activities are directed primarily to prepare 80+ student athletes to participate during a six month season.All program activities are directed primarily to prepare 80+ student athletes to participate during a six month season.ALL PROGRAM ACTIVITIES ARE DIRECTED PRIMARILY TO PREPARE 80+ STUDENT ATHLETES TO PARTICIPATE DURING A SIX MONTH SEASON.ALL PROGRAM ACTIVITIES ARE DIRECTED PRIMARILY TO PREPARE 80+ STUDENT ATHLETES TO PARTICIPATE DURING A SIX MONTH SEASON.
Financial data
Revenue
Total revenue$648,815.00$563,418.00$592,948.00$494,035.00$481,168.00
Revenue from contributions (total)$1,300.00$2,755.00$13,094.00$3,369.00$10,510.00
Investment income, current yr$240.00$269.00$236.00$149.00$133.00
Total revenue from grants, etc., current yr$1,300.00$2,755.00$13,094.00$3,369.00$10,510.00
Total unrelated business revenue$0.00$0.00$0.00$0.00$0.00
Other revenue, current yr$0.00$0.00$0.00$9,869.00$24,845.00
Net unrelated business taxable revenue   $0.00$0.00
Program service revenue (total)$647,275.00$560,394.00$579,618.00$480,648.00$445,680.00
Gross receipts$648,815.00$563,418.00$592,948.00$494,035.00$481,168.00
Sources of contributions
Revenue from all other contributions$1,300.00$2,755.00$13,094.00$3,369.00$10,510.00
Other types of revenue
Royalties (total)$0.00$0.00$0.00  
Miscellaneous revenue (total)$0.00$0.00$0.00$9,869.00$24,845.00
Net revenue from gaming (total)$0.00$0.00$0.00  
Income from dividends, interest, and similar investments$240.00$269.00$236.00$149.00$133.00
Net rental income$0.00$0.00$0.00$0.00$0.00
Net income from fundraising events$0.00$0.00$0.00  
Net inventory sales (total)$0.00$0.00$0.00  
Expense categories (totals)
Total functional expenses: sum of all$591,473.00$557,767.00$534,513.00$493,536.00$463,008.00
Total functional expenses: program service $579,044.00$545,752.00$523,946.00$440,174.00$438,006.00
Total functional expenses: management and general$12,429.00$12,015.00$10,567.00$53,362.00$25,002.00
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  
Legal fees (total)$0.00$0.00$0.00$38,289.00 
Fundraising service fees (total)$0.00$0.00$0.00$0.00$0.00
General management fees (total)$0.00$0.00$0.00  
Investment management fees (total)$0.00$0.00$0.00  
Assets and liabilities
Total assets$207,186.00$149,844.00$144,193.00$85,758.00$85,259.00
Total assets, beginning of year$149,844.00$144,193.00$85,758.00$85,259.00$67,099.00
Total liabilities$0.00$0.00$0.00$0.00$0.00
Total liabilities, beginning of year   $0.00$0.00
Pledges & accounts receivable, net$0.00$0.00$0.00  
Loans & receivables from key persons$0.00$0.00$0.00  
Unrestricted net assets, end of yr$193,094.00$124,604.00$113,708.00$65,933.00$65,484.00
Temporarily restricted net assets$14,092.00$25,240.00$30,485.00$19,825.00$19,775.00
Net assets$207,186.00$149,844.00$144,193.00$85,758.00$85,259.00
Net assets, beginning of year$149,844.00$144,193.00$85,758.00$85,259.00$67,099.00
Intangible assets$0.00$0.00$0.00  
Other assets$0.00$0.00$0.00  
Investments: other securities$0.00$0.00$0.00  
Investments: publicly traded securities$0.00$0.00$0.00  
Cash: non-interest bearing$65,048.00$680.00$5,297.00$1,806.00$20,557.00
Cash: non-interest bearing, beginning of year$680.00$5,297.00$1,806.00$20,557.00$12,290.00
Investments -- program-related$0.00$0.00$0.00  
Inventories for sale or use$0.00$0.00$0.00  
Other financial variables
Revenue less expenses$57,342.00$5,651.00$58,435.00$499.00$18,160.00
Advertising (total)$0.00$0.00$0.00  
Savings & temp cash investment$142,138.00$149,164.00$138,896.00$83,952.00$64,702.00
Accounts receivable, net$0.00$0.00$0.00  
Prepaid expenses & deferred charges$0.00$0.00$0.00  
Total net assets or fund balances$207,186.00$149,844.00$144,193.00$85,758.00$85,259.00
Depreciation, depletion, amortization$0.00$0.00$0.00  
Payment to affiliates$0.00$0.00$0.00  
Governance and accountability
Number of voting members1918151915
Number of independent voting members1918151915
Financial sheets auditedTrueTrueTrueTrueTrue
Cash accountingTrueTrueTrueTrueTrue
Tax year start date2016-08-012015-08-012014-08-012013-08-012012-08-01
Tax year end date2017-07-012016-07-012015-07-012014-07-012013-07-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990990
Date e-filing submitted2017-11-212017-04-182016-02-122015-02-062014-04-03
IRS schema version2016v3.02015v2.02014v5.02013v4.02012v2.1
Filing identifier201702869349301270201603489349300820201543179349306074201510289349300521201420739349301002
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