OLMSTED MANOR

Address
PO BOX 8
LUDLOW, PA 16333
Contact
Website: http://www.olmstedmanor.org
Phone: +1 (814) 945-6512
Nonprofit
NTEE: X21 - Protestant
EIN: 25-1673723

Mission

TO PROVIDE A PLACE FOR RENEWAL WITHIN A SACRED SPACE AND AN ATMOSPHERE OF CHRISTIAN HOSPITALITY.
 20162015201420132012
Basic features of the organization
Year of formation1991
Subsection code03
PF filing required0    
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$62,964.00$61,417.00$64,532.00$60,713.00$55,407.00
Sum of reportable (W2/1099) compensation$58,236.00$57,083.00$61,131.00$53,802.00$52,271.00
Number of employees2328272929
Personnel
Atwell, Donna
Title BOARD MEMBERBOARD MEMBERBOARD MEMBERSECRETARY
Name of key/compensated person DONNA F ATWELLDONNA F ATWELLDONNA F ATWELLDONNA F ATWELL
Position of compensated person
Current individual trustee or director TrueTrueTrueTrue
Current officer    True
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
Baker, Michael
TitleBOARD MEMBERBOARD MEMBERBOARD MEMBERBOARD MEMBER 
Name of key/compensated personMICHAEL BAKERMICHAEL BAKERMICHAEL BAKERMICHAEL BAKER 
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 
Ball, Thomas
TitleTREASURERTREASURERTREASURERTREASURERBOARD MEMBER
Name of key/compensated personTHOMAS BALLTHOMAS BALLTHOMAS BALLTHOMAS BALLTHOMAS BALL
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Current officerTrueTrueTrueTrue 
Average hours per week working for org1.001.001.001.001.00
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
Campbell, Jackie
TitleSECRETARYSECRETARYSECRETARYSECRETARY 
Name of key/compensated personJACKIE CAMPBELLJACKIE CAMPBELLJACKIE CAMPBELLJACKIE CAMPBELL 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Current officerTrueTrueTrueTrue 
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 
Campbell, Russ
TitleBOARD MEMBERBOARD MEMBERBOARD MEMBERBOARD MEMBERBOARD MEMBER
Name of key/compensated personRUSS CAMPBELLRUSS CAMPBELLRUSS CAMPBELLRUSS CAMPBELLRUSS CAMPBELL
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.001.001.001.001.00
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
Craig, Burt
TitleBOARD MEMBER    
Name of key/compensated personBURT CRAIG    
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    
Gerber, John
TitleBOARD MEMBER    
Name of key/compensated personJOHN GERBER    
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    
Grant, Bill
TitleBOARD MEMBERBOARD MEMBERBOARD MEMBER  
Name of key/compensated personBILL GRANTBILL GRANTBILL GRANT  
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  
Grant, William
Title   BOARD MEMBER 
Name of key/compensated person   WILLIAM GRANT 
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 
Guiney, Lea
TitleBOARD MEMBERBOARD MEMBER   
Name of key/compensated personLEA GUINEYLEA GUINEY   
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   
Hernan, Rob
TitleBOARD MEMBER BOARD MEMBER  
Name of key/compensated personROB HERNAN ROB HERNAN  
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  
Johnson, Connie
TitleASSISTANT SEASSISTANT SEASSISTANT SEASSISTANT SE 
Name of key/compensated personCONNIE JOHNSONCONNIE JOHNSONCONNIE JOHNSONCONNIE JOHNSON 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Current officerTrueTrueTrueTrue 
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 
Kemp, Bill
TitleBOARD MEMBERBOARD MEMBER   
Name of key/compensated personBILL KEMPBILL KEMP   
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   
Kerr, Aaron
Title    VICE PRESIDE
Name of key/compensated person    AARON KERR
Position of compensated person
Current individual trustee or director    True
Current officer    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
Larson, Jody
TitleEXECUTIVE DIEXECUTIVE DIEXECUTIVE DIEXECUTIVE DIEXECUTIVE DI
Name of key/compensated personJODY Z LARSONJODY Z LARSONJODY Z LARSONJODY Z LARSONJODY Z LARSON
Position of compensated person
Current individual trustee or director    True
Current officerTrueTrueTrueTrueTrue
Average hours per week working for org40.0040.0040.0040.0040.00
Reportable compensation from org$58,236.00$57,083.00$61,131.00$53,802.00$52,271.00
Other comp, non-reportable, from org and related orgs$4,728.00$4,334.00$3,401.00$6,911.00$3,136.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Lenox, Pat
TitleBOARD MEMBERBOARD MEMBERBOARD MEMBER  
Name of key/compensated personPAT LENOXPAT LENOXPAT LENOX  
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  
Leonard, Eric
TitlePRESIDENTPRESIDENTPRESIDENTPRESIDENTBOARD MEMBER
Name of key/compensated personERIC LEONARDERIC LEONARDERIC LEONARDERIC LEONARDERIC LEONARD
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Current officerTrueTrueTrueTrue 
Average hours per week working for org1.001.001.001.001.00
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
Little, Jeff
TitleBOARD MEMBERBOARD MEMBERBOARD MEMBER  
Name of key/compensated personJEFF LITTLEJEFF LITTLEJEFF LITTLE  
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  
Mikesell, Kathy
TitleBOARD MEMBERBOARD MEMBERBOARD MEMBERBOARD MEMBERBOARD MEMBER
Name of key/compensated personKATHY MIKESELLKATHY MIKESELLKATHY MIKESELLKATHY MIKESELLKATHY MIKESELL
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.001.001.001.001.00
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
Mock, Louwana
Title    BOARD MEMBER
Name of key/compensated person    LOUWANA MOCK
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
Morse, Dave
Title    BOARD MEMBER
Name of key/compensated person    DAVE MORSE
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
Ream, Sibyl
Title  BOARD MEMBERBOARD MEMBERBOARD MEMBER
Name of key/compensated person  SIBYL REAMSIBYL REAMSIBYL REAM
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
Reasinger, Joan
Title BOARD MEMBERBOARD MEMBERBOARD MEMBERBOARD MEMBER
Name of key/compensated person JOAN REASINGERJOAN REASINGERJOAN REASINGERJOAN REASINGER
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
Roncolato, Sarah
Title  BOARD MEMBERBOARD MEMBERBOARD MEMBER
Name of key/compensated person  SARAH RONCOLATOSARAH RONCOLATOSARAH RONCOLATO
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
Ryding, Merry
Title    BOARD MEMBER
Name of key/compensated person    MERRY RYDING
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
Short, Joe
TitleBOARD MEMBERBOARD MEMBERBOARD MEMBERBOARD MEMBER 
Name of key/compensated personJOE SHORTJOE SHORTJOE SHORTJOE SHORT 
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 
Sterling, Jeff
TitleVICE PRESIDEVICE PRESIDEVICE PRESIDEVICE PRESIDEPRESIDENT
Name of key/compensated personJEFF STERLINGJEFF STERLINGJEFF STERLINGJEFF STERLINGJEFF STERLING
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Current officerTrueTrueTrueTrueTrue
Average hours per week working for org1.001.001.001.001.00
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
Stone, Laura
Title    BOARD MEMBER
Name of key/compensated person    LAURA JANE STONE
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
Strandburg, Thomas
Title   BOARD MEMBERBOARD MEMBER
Name of key/compensated person   THOMAS STRANDBURGTHOMAS STRANDBURG
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
Strandburg, Tom
TitleBOARD MEMBERBOARD MEMBER   
Name of key/compensated personTOM STRANDBURGTOM STRANDBURG   
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   
Streets, David
Title    BOARD MEMBER
Name of key/compensated person    DAVID STREETS
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
Streett, Joe
TitleBOARD MEMBERBOARD MEMBERBOARD MEMBERBOARD MEMBERBOARD MEMBER
Name of key/compensated personJOE STREETTJOE STREETTJOE STREETTJOE STREETTJOE STREETT
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.001.001.001.001.00
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
Thompson, Brenda
Title    ASSISTANT SE
Name of key/compensated person    BRENDA THOMPSON
Position of compensated person
Current individual trustee or director    True
Current officer    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
Trask, Karen
TitleBOARD MEMBER    
Name of key/compensated personKAREN TRASK    
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    
Tuell, Steven
Title  BOARD MEMBERBOARD MEMBERBOARD MEMBER
Name of key/compensated person  STEVEN TUELLSTEVEN TUELLSTEVEN TUELL
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
Willats, Jim
Title BOARD MEMBER ASSISTANT TRASSISTANT TR
Name of key/compensated person JIM WILLATS JIM WILLATSJIM WILLATS
Position of compensated person
Current individual trustee or director True TrueTrue
Current officer   TrueTrue
Average hours per week working for org 1.00 1.001.00
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
Wilson, Rob
TitleBOARD MEMBERBOARD MEMBERBOARD MEMBERBOARD MEMBER 
Name of key/compensated personROB WILSONROB WILSONROB WILSONROB WILSON 
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 
Wilson, Sue
TitleASSISTANT TRASSISTANT TRASSISTANT TR  
Name of key/compensated personSUE WILSONSUE WILSONSUE WILSON  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Current officerTrueTrueTrue  
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  
Wilson, Susan
Title   BOARD MEMBERTREASURER
Name of key/compensated person   SUSAN WILSONSUSAN WILSON
Position of compensated person
Current individual trustee or director   TrueTrue
Current officer    True
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
Woodford, Mandy
Title   BOARD MEMBER 
Name of key/compensated person   MANDY WOODFORD 
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 
Zaffino, Doug
Title    BOARD MEMBER
Name of key/compensated person    DOUG ZAFFINO
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
Purpose: mission, activities, & accomplishments
Mission or significant activitiesTO PROVIDE A PLACE FOR RENEWAL WITHIN A SACRED SPACE AND AN ATMOSPHERE OF CHRISTIAN HOSPITALITY.TO PROVIDE A PLACE FOR RENEWAL WITHIN A SACRED SPACE AND AN ATMOSPHERE OF CHRISTIAN HOSPITALITY.TO PROVIDE A PLACE FOR RENEWAL WITHIN A SACRED SPACE AND AN ATMOSPHERE OF CHRISTIAN HOSPITALITY.TO PROVIDE A PLACE FOR RENEWAL WITHIN A SACRED SPACE AND AN ATMOSPHERE OF CHRISTIAN HOSPITALITY.TO PROVIDE A PLACE FOR RENEWAL WITHIN A SACRED SPACE AND AN ATMOSPHERE OF CHRISTIAN HOSPITALITY.
Program service expenses, total$445,428.00$440,305.00$406,637.00$408,858.00$396,336.00
Programs, including revenue & expenses
TO PROVIDE A PLACE FOR A RENEWAL WITHIN A SACRED SPACE AND AN ATMOSPHERE OF CHRISTIAN HOSPITALITY.
Program expenses$445,428.00$440,305.00$406,637.00$408,858.00$396,336.00
Program revenue$202,053.00$195,665.00$252,392.00$234,268.00$251,657.00
Program descriptionTO PROVIDE A PLACE FOR A RENEWAL WITHIN A SACRED SPACE AND AN ATMOSPHERE OF CHRISTIAN HOSPITALITY.TO PROVIDE A PLACE FOR A RENEWAL WITHIN A SACRED SPACE AND AN ATMOSPHERE OF CHRISTIAN HOSPITALITY.TO PROVIDE A PLACE FOR A RENEWAL WITHIN A SACRED SPACE AND AN ATMOSPHERE OF CHRISTIAN HOSPITALITY.TO PROVIDE A PLACE FOR A RENEWAL WITHIN A SACRED SPACE AND AN ATMOSPHERE OF CHRISTIAN HOSPITALITY.TO PROVIDE A PLACE FOR A RENEWAL WITHIN A SACRED SPACE AND AN ATMOSPHERE OF CHRISTIAN HOSPITALITY.
Financial data
Revenue
Total revenue$1,111,289.00$559,738.00$601,866.00$476,804.00$465,267.00
Revenue from contributions (total)$700,460.00$128,449.00$200,921.00$98,579.00$75,586.00
Investment income, current yr$147,862.00$169,133.00$148,553.00$143,158.00$138,024.00
Total revenue from grants, etc., current yr$700,460.00$128,449.00$200,921.00$98,579.00$75,586.00
Total unrelated business revenue$0.00$0.00$0.00$0.00$0.00
Other revenue, current yr$60,914.00$66,491.00$64,714.00$59,202.00$63,664.00
Program service revenue (total)$202,053.00$195,665.00$187,678.00$175,865.00$187,993.00
Gross receipts$1,201,242.00$607,990.00$650,074.00$528,972.00$513,311.00
Sources of contributions
Revenue from all other contributions$700,460.00$128,449.00$200,921.00$98,579.00$75,586.00
Other types of revenue
Miscellaneous revenue (total) $30.00$800.00$1,000.00$1,000.00
Income from dividends, interest, and similar investments$149,991.00$159,632.00$148,553.00$143,957.00$138,024.00
Net rental income $0.00$0.00$0.00$0.00
Net inventory sales (total)$60,914.00$66,461.00$63,914.00$58,202.00$62,664.00
Expense categories (totals)
Total functional expenses: sum of all$546,119.00$535,568.00$499,263.00$477,045.00$479,670.00
Total functional expenses: program service $445,428.00$440,305.00$406,637.00$408,858.00$396,336.00
Total functional expenses: management and general$100,691.00$95,263.00$92,626.00$68,187.00$83,334.00
Total functional expenses: fundraising$0.00$0.00$0.00$0.00$0.00
Fees for services
Fundraising service fees (total)$0.00$0.00$0.00$0.00$0.00
Assets and liabilities
Total assets$5,646,871.00$5,123,096.00$5,358,604.00$5,266,569.00$4,957,402.00
Total assets, beginning of year$5,123,096.00$5,358,604.00$5,266,569.00$4,957,402.00$4,849,072.00
Total liabilities$40,192.00$46,431.00$41,360.00$39,815.00$37,251.00
Total liabilities, beginning of year$46,431.00$41,360.00$39,815.00$37,251.00$36,338.00
Pledges & accounts receivable, net$255,240.00    
Unrestricted net assets, end of yr$1,928,850.00$1,929,290.00$1,974,249.00$1,979,338.00$1,989,894.00
Temporarily restricted net assets$1,255,481.00$656,020.00$851,640.00$831,061.00$518,902.00
Permanently restricted net assets, end of yr$2,422,348.00$2,491,355.00$2,491,355.00$2,416,355.00$2,411,355.00
Net assets$5,606,679.00$5,076,665.00$5,317,244.00$5,226,754.00$4,920,151.00
Net assets, beginning of year$5,076,665.00$5,317,244.00$5,226,754.00$4,920,151.00$4,812,734.00
Other liabilities$23,508.00$25,602.00$27,224.00$26,184.00$25,465.00
Other assets$37,533.00    
Investments: publicly traded securities$3,292,653.00$3,367,456.00$3,598,618.00$3,492,787.00$3,141,870.00
Cash: non-interest bearing$4,164.00$10,436.00$3,979.00$7,738.00$8,226.00
Cash: non-interest bearing, beginning of year$10,436.00$3,979.00$7,738.00$8,226.00$23,039.00
Inventories for sale or use$7,876.00$7,862.00$9,087.00$9,136.00$8,060.00
Other financial variables
Revenue less expenses$565,170.00$24,170.00$102,603.00-$241.00-$14,403.00
Savings & temp cash investment$600,788.00$284,200.00$288,496.00$249,708.00$243,428.00
Accounts receivable, net$37,600.00$37,818.00$37,486.00$35,799.00$38,990.00
Prepaid expenses & deferred charges$12,073.00$13,090.00$11,691.00$10,407.00$12,254.00
Accounts payable & accrued expenses$16,684.00$20,829.00$14,136.00$13,631.00$11,786.00
Total net assets or fund balances$5,606,679.00$5,076,665.00$5,317,244.00$5,226,754.00$4,920,151.00
Depreciation, depletion, amortization$88,681.00$86,642.00$84,850.00$83,612.00$85,955.00
Governance and accountability
Number of voting members2221212122
Number of independent voting members2221212122
Financial sheets auditedTrueTrueTrueTrueTrue
Accrual accountingTrueTrueTrueTrueTrue
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 submitted2018-01-062017-02-062016-02-032014-12-292013-12-16
IRS schema version2016v3.02015v2.12014v5.02013v3.12012v2.3
Filing identifier201723199349306532201603059349300955201523209349308882201443219349310549201313189349307096
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