UPMC HAMOT AID SOCIETY

Address
201 STATE STREET
ERIE, PA 16550
Contact
Phone: +1 (814) 877-6000
Nonprofit
NTEE: E11 - Single Organization Support
EIN: 25-6039041

Mission

SUPPORT THE MISSION OF UPMC HAMOT MEDICAL CENTER, PROVIDING NEEDED VOLUNTEER HOURS AND PROVIDING FINANCIAL SUPPORT.
 20162015201420122011
Basic features of the organization
Year of formation1906
Metropolitan statistical area2360
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Sum of reportable (W2/1099) compensation$0.00$0.00$0.00 $0.00
Number of employees000 0
Number of people compensated >$100k000 0
Number of volunteers000 100
Number of highly compensated contractors000  
Personnel
Angelucci, Cathy
Title  REGISTRAR CORRESPONDING SECRETARY
Name of key/compensated person  CATHY ANGELUCCI CATHY ANGELUCCI
Position of compensated person
Current individual trustee or director  True True
Current officer  True True
Average hours per week working for org  12.00 3.00
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
Balsan, Lisa
TitleDIRECTORDIRECTOR   
Name of key/compensated personLISA BALSANLISA BALSAN   
Position of compensated person
Current individual trustee or directorTrueTrue   
Current officerTrueTrue   
Average hours per week working for org3.003.00   
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   
Battersby, Donna
Title  DIRECTOR PRESIDENT
Name of key/compensated person  DONNA BATTERSBY DONNA BATTERSBY
Position of compensated person
Current individual trustee or director  True True
Current officer  True True
Average hours per week working for org  12.00 5.00
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
Becker, Teresa
Title  DIRECTOR HEALTH PROMOTIONS
Name of key/compensated person  TERESA BECKER TERESA BECKER
Position of compensated person
Current individual trustee or director  True True
Current officer  True  
Average hours per week working for org  5.00 3.00
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
Catalde, Delores
Title  CORRESPONDING SECRETARY REGISTRAR
Name of key/compensated person  DELORES CATALDE DELORES CATALDE
Position of compensated person
Current individual trustee or director  True True
Current officer  True True
Average hours per week working for org  3.00 12.00
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
Concoby, Mary
TitleMEMBERSHIP CO-CHAIRMEMBERSHIP CO-CHAIRMEMBERSHIP CO-CHAIR MEMBERSHIP
Name of key/compensated personMARY CONCOBYMARY CONCOBYMARY CONCOBY MARY CONCOBY
Position of compensated person
Current individual trustee or directorTrueTrueTrue True
Average hours per week working for org3.003.003.00 5.00
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
Danch, Kathy
TitleMEDICAL EDUCATION/WAYS & MMEDICAL EDUCATION/WAYS & MEANSMEDICAL EDUCATION MED ED ASSISTANCE FUND
Name of key/compensated personKATHY DANCHKATHY DANCHKATHY DANCH KATHY DANCH
Position of compensated person
Current individual trustee or directorTrueTrueTrue True
Average hours per week working for org10.0010.0010.00 10.00
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
Decker, Cam
TitleDIRECTORDIRECTOR   
Name of key/compensated personCAM DECKERCAM DECKER   
Position of compensated person
Current individual trustee or directorTrueTrue   
Current officerTrueTrue   
Average hours per week working for org3.003.00   
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   
Dewitt, Sally
TitleRECORDING SECRETARYRECORDING SECRETARYRECORDING SECRETARY TREASURER
Name of key/compensated personSALLY DEWITTSALLY DEWITTSALLY DEWITT SALLY DEWITT
Position of compensated person
Current individual trustee or directorTrueTrueTrue True
Current officerTrueTrueTrue True
Average hours per week working for org3.003.003.00 15.00
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
Dickson, Elsie
TitleWAYS & MEANS CO-CHAIRWAYS & MEANS CO-CHAIRWAYS & MEANS CO-CHAIR DIRECTOR
Name of key/compensated personELSIE DICKSONELSIE DICKSONELSIE DICKSON ELSIE DICKSON
Position of compensated person
Current individual trustee or directorTrueTrueTrue True
Current officer    True
Average hours per week working for org3.003.003.00 12.00
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
Foster, Claire
TitleHHF LIAISONHHF LIAISONHHF LIAISON SECOND CENTURY LIAISON
Name of key/compensated personCLAIRE FOSTERCLAIRE FOSTERCLAIRE FOSTER CLAIRE FOSTER
Position of compensated person
Current individual trustee or directorTrueTrueTrue True
Average hours per week working for org4.004.004.00 4.00
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
Gearity, Sally
Title    GIFT SHOP TREASURER
Name of key/compensated person    SALLY GEARITY
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    5.00
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
Gettinger, Carol
Title    2ND VICE PRESIDENT
Name of key/compensated person    CAROL GETTINGER
Position of compensated person
Current individual trustee or director    True
Current officer    True
Average hours per week working for org    3.00
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
Haglin, Marge
Title    1ST VICE PRESIDENT
Name of key/compensated person    MARGE HAGLIN
Position of compensated person
Current individual trustee or director    True
Current officer    True
Average hours per week working for org    3.00
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
Hitchcock, Gail
TitleDIRECTORDIRECTORDIRECTOR  
Name of key/compensated personGAIL HITCHCOCKGAIL HITCHCOCKGAIL HITCHCOCK  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Current officerTrueTrueTrue  
Average hours per week working for org3.003.003.00  
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  
Hoffman, Tom
Title  DIRECTOR ASSISTANT TREASURER
Name of key/compensated person  TOM HOFFMAN TOM HOFFMAN
Position of compensated person
Current individual trustee or director  True True
Current officer  True True
Average hours per week working for org  3.00 3.00
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
Jewell, Joy
TitleASSISTANT TREASURERASSISTANT TREASURER2ND VP  
Name of key/compensated personJOY JEWELLJOY JEWELLJOY JEWELL  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Current officerTrueTrueTrue  
Average hours per week working for org3.003.003.00  
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  
Jewell, Paul
TitlePRESIDENTPRESIDENTASSISTANT TREASURER  
Name of key/compensated personPAUL JEWELLPAUL JEWELLPAUL JEWELL  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Current officerTrueTrueTrue  
Average hours per week working for org5.005.003.00  
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  
Johnson, Peggie
Title    DIRECTOR
Name of key/compensated person    PEGGIE JOHNSON
Position of compensated person
Current individual trustee or director    True
Current officer    True
Average hours per week working for org    3.00
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
Loesel, Michelle
Title2ND VICE PRESIDENT2ND VICE PRESIDENT   
Name of key/compensated personMICHELLE LOESELMICHELLE LOESEL   
Position of compensated person
Current individual trustee or directorTrueTrue   
Current officerTrueTrue   
Average hours per week working for org3.003.00   
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   
Massaro, Marylin
Title    LEGISLATIVE
Name of key/compensated person    MARYLIN MASSARO
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    3.00
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
McDaniel, Marilyn
Title  PRESIDENT ELECT  
Name of key/compensated person  MARILYN MCDANIEL  
Position of compensated person
Current individual trustee or director  True  
Current officer  True  
Average hours per week working for org  3.00  
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  
McLaren, Rose
TitleTREASURER/FINANCE COMMITTETREASURER/FINANCE COMMITTEETREASURER  
Name of key/compensated personROSE MCLARENROSE MCLARENROSE MCLAREN  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Current officerTrueTrueTrue  
Average hours per week working for org15.0015.0015.00  
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  
McQuillen, Jane
TitleGAVEL CLUB CHAIRGAVEL CLUB CHAIRGAVEL CLUB CHAIR DIRECTOR
Name of key/compensated personJANE MCQUILLENJANE MCQUILLENJANE MCQUILLEN JANE MCQUILLEN
Position of compensated person
Current individual trustee or directorTrueTrueTrue True
Current officer    True
Average hours per week working for org3.003.003.00 3.00
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
Morgan, Sally
TitleFIRST VICE PRESIDENTFIRST VICE PRESIDENTFIRST VICE PRESIDENT  
Name of key/compensated personSALLY MORGANSALLY MORGANSALLY MORGAN  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Current officerTrueTrueTrue  
Average hours per week working for org3.003.003.00  
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  
Mueller, Trudy
TitleHOSPITALITYHOSPITALITYHOSPITALITY DIRECTOR
Name of key/compensated personTRUDY MUELLERTRUDY MUELLERTRUDY MUELLER TRUDY MUELLER
Position of compensated person
Current individual trustee or directorTrueTrueTrue True
Current officerTrueTrueTrue True
Average hours per week working for org3.003.003.00 5.00
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
Murdock, Ann
TitleCORRESPONDING SECRETARYCORRESPONDING SECRETARY   
Name of key/compensated personANN MURDOCKANN MURDOCK   
Position of compensated person
Current individual trustee or directorTrueTrue   
Current officerTrueTrue   
Average hours per week working for org3.003.00   
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   
Perino, Donna
TitlePRESIDENT-ELECT/LEGISLATIVPRESIDENT-ELECT/LEGISLATIVELEGISLATIVE  
Name of key/compensated personDONNA PERINODONNA PERINODONNA PERINO  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Current officerTrueTrue   
Average hours per week working for org3.003.003.00  
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  
Pletz, Betty
Title    RECORDING SECRETARY
Name of key/compensated person    BETTY PLETZ
Position of compensated person
Current individual trustee or director    True
Current officer    True
Average hours per week working for org    3.00
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
Reichert, Trudy
TitleDIRECTOR/HEALTH PROMOTIONSDIRECTOR/HEALTH PROMOTIONSPRESIDENT  
Name of key/compensated personTRUDY REICHERTTRUDY REICHERTTRUDY REICHERT  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Current officerTrueTrueTrue  
Average hours per week working for org3.003.005.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Wilmire, Marilynn
TitleREGISTRARREGISTRAR   
Name of key/compensated personMARILYNN WILMIREMARILYNN WILMIRE   
Position of compensated person
Current individual trustee or directorTrueTrue   
Current officerTrueTrue   
Average hours per week working for org12.0012.00   
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   
Wilson, Shirley
TitleMEMBERSHIPMEMBERSHIPMEMBERSHIP  
Name of key/compensated personSHIRLEY WILSONSHIRLEY WILSONSHIRLEY WILSON  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org5.005.005.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Yeager, Lois
TitlePARLIAMENTARIANPARLIAMENTARIANPARLIAMENTARIAN PARLIAMENTARIAN
Name of key/compensated personLOIS YEAGERLOIS YEAGERLOIS YEAGER LOIS YEAGER
Position of compensated person
Current individual trustee or directorTrueTrueTrue True
Average hours per week working for org3.003.003.00 3.00
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
Purpose: mission, activities, & accomplishments
Mission or significant activitiesTHE MISSION OF THE UPMC HAMOT AID SOCIETY IS TO SUPPORT THE NEEDS OF UPMC HAMOT MEDICAL CENTER, ITS PATIENTS AND GUESTS THROUGH VOLUNTEER SERVICE, EDUCATION AND FUNDRAISING.THE MISSION OF THE UPMC HAMOT AID SOCIETY IS TO SUPPORT THE NEEDS OF UPMC HAMOT MEDICAL CENTER, ITS PATIENTS AND GUESTS THROUGH VOLUNTEER SERVICE, EDUCATION AND FUNDRAISING.THE MISSION OF THE UPMC HAMOT AID SOCIETY IS TO SUPPORT THE NEEDS OF UPMC HAMOT MEDICAL CENTER, ITS PATIENTS AND GUESTS THROUGH VOLUNTEER SERVICE, EDUCATION AND FUNDRAISING. THE MISSION OF THE UPMC HAMOT AID SOCIETY IS TO SUPPORT THE NEEDS OF UPMC HAMOT MEDICAL CENTER, ITS PATIENTS AND GUESTS THROUGH VOLUNTEER SERVICE, EDUCATION AND FUNDRAISING.
Program service expenses, total$651,136.00$154,553.00$249,094.00 $788,543.00
Programs, including revenue & expenses
HAMOT SHOP - OPERATION OF GIFT SHOPS FOR THE CONVENIENCE OF VISITORS AND PATIENTS OF UPMC HAMOT MEDICAL CENTER.
Program expenses  $81,042.00 $166,955.00
Program revenue  $80,046.00 $185,977.00
Program description  HAMOT SHOP - OPERATION OF GIFT SHOPS FOR THE CONVENIENCE OF VISITORS AND PATIENTS OF UPMC HAMOT MEDICAL CENTER. HAMOT SHOP - OPERATION OF GIFT SHOPS FOR THE CONVENIENCE OF VISITORS AND PATIENTS OF UPMC HAMOT MEDICAL CENTER.
THE ORGANIZATION PROVIDES GRANTS, SCHOLARSHIPS AND STUDENT LOANS TO UPMC HAMOT MEDICAL CENTER EMPLOYEES AND THEIR FAMILIES STUDYING IN HEALTH-RELATED FIELDS.
Program expenses $26,005.00$28,132.00 $16,588.00
Program description THE ORGANIZATION PROVIDES GRANTS, SCHOLARSHIPS AND STUDENT LOANS TO UPMC HAMOT MEDICAL CENTER EMPLOYEES AND THEIR FAMILIES STUDYING IN HEALTH-RELATED FIELDS.THE ORGANIZATION PROVIDES GRANTS, SCHOLARSHIPS AND STUDENT LOANS TO UPMC HAMOT MEDICAL CENTER EMPLOYEES AND THEIR FAMILIES STUDYING IN HEALTH-RELATED FIELDS. THE ORGANIZATION PROVIDES GRANTS, SCHOLARSHIPS AND STUDENT LOANS TO UPMC HAMOT MEDICAL CENTER EMPLOYEES AND THEIR FAMILIES STUDYING IN HEALTH-RELATED FIELDS.
THE ORGANIZATION SUPPORTS PROJECTS IN ITS AFFILIATED HOSPITAL.
Program expenses$650,190.00$128,548.00$139,920.00 $605,000.00
Program descriptionTHE ORGANIZATION SUPPORTS PROJECTS IN ITS AFFILIATED HOSPITAL.THE ORGANIZATION SUPPORTS PROJECTS IN ITS AFFILIATED HOSPITAL.THE ORGANIZATION SUPPORTS PROJECTS IN ITS AFFILIATED HOSPITAL. THE ORGANIZATION SUPPORTS PROJECTS IN ITS AFFILIATED HOSPITAL.
VENDING AND OTHER COMMISSIONS
Program revenue $71,009.00   
Program description VENDING AND OTHER COMMISSIONS   
Financial data
Revenue
Total revenue$20,458.00$73,424.00$220,039.00 $768,055.00
Revenue from contributions (total)$3,626.00$3,306.00$8,870.00$27,441.00$3,814.00
Investment income, current yr$546.00$15,985.00$15,144.00 $11,077.00
Total revenue from grants, etc., current yr$3,626.00$3,306.00$8,870.00 $3,814.00
Total unrelated business revenue$0.00$0.00$0.00 $0.00
Other revenue, current yr$16,286.00-$16,010.00$135,392.00 $668,129.00
Net unrelated business taxable revenue$0.00$0.00$0.00 $0.00
Program service revenue (total) $70,143.00$60,633.00$68,327.00$85,035.00
Gross receipts$23,290.00$145,443.00$456,633.00 $1,051,881.00
Sources of contributions
Contributions revenue from membership dues$2,076.00$2,781.00$3,130.00 $3,814.00
Revenue from all other contributions$1,550.00$525.00$5,740.00  
Other types of revenue
Miscellaneous revenue (total)$7,208.00-$46,491.00-$21,347.00 $422,101.00
Income from dividends, interest, and similar investments$546.00$15,985.00$15,144.00 $11,077.00
Net rental income $0.00$0.00$0.00$0.00
Net income from fundraising events$9,078.00$30,481.00$76,693.00 $60,553.00
Net inventory sales (total)  $80,046.00 $185,475.00
Expense categories (totals)
Total functional expenses: sum of all$651,236.00$164,270.00$259,218.00 $796,116.00
Total functional expenses: program service $651,136.00$154,553.00$249,094.00 $788,543.00
Total functional expenses: management and general$100.00$9,717.00$10,124.00 $7,573.00
Total functional expenses: fundraising$0.00$0.00$0.00 $0.00
Fees for services
Fundraising service fees (total)$0.00$0.00$0.00 $0.00
Assets and liabilities
Total assets$0.00$630,778.00$721,624.00$765,425.00$700,638.00
Total assets, beginning of year$630,778.00$721,624.00$777,552.00 $706,857.00
Total liabilities$0.00$0.00$0.00$49,149.00$24,543.00
Total liabilities, beginning of year$0.00$0.00$16,749.00 $2,701.00
Pledges & accounts receivable, net$0.00    
Loans & receivables from key persons$0.00    
Unrestricted net assets, end of yr$0.00$201,212.00$234,591.00 $239,542.00
Temporarily restricted net assets$0.00$429,566.00$487,033.00 $436,553.00
Net assets$0.00$630,778.00$721,624.00 $676,095.00
Net assets, beginning of year$630,778.00$721,624.00$760,803.00 $704,156.00
Intangible assets$0.00    
Other assets$0.00    
Investments: other securities$0.00    
Investments: publicly traded securities$0.00$380,657.00$438,824.00 $384,345.00
Cash: non-interest bearing$0.00$200,055.00$237,077.00 $164,928.00
Cash: non-interest bearing, beginning of year$200,055.00$237,077.00$197,507.00 $154,447.00
Investments -- program-related$0.00    
Inventories for sale or use$0.00 $0.00 $61,379.00
Other financial variables
Revenue less expenses-$630,778.00-$90,846.00-$39,179.00 -$28,061.00
Savings & temp cash investment$0.00    
Accounts receivable, net$0.00$12,554.00$7,115.00 $29,852.00
Prepaid expenses & deferred charges$0.00 $0.00 $156.00
Accounts payable & accrued expenses    $24,543.00
Total net assets or fund balances$0.00$630,778.00$721,624.00 $676,095.00
Depreciation, depletion, amortization  $3,064.00 $7,490.00
Governance and accountability
Number of voting members222222 24
Number of independent voting members222222 24
Discontinued or disposed >25% of net assetsTrue    
Other accounting method (indicator)TrueTrueTrue True
Tax year start date2016-01-012015-01-012014-01-01 2011-01-01
Tax year end date2016-12-012015-12-012014-12-012012-12-012011-12-01
Indicators for schedules (selected)
Grants to domestic org/gov't >$5kTrueTrueTrue True
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990 990
Reason for form submission
Final return / terminatedTrue    
Date e-filing submitted2018-01-052017-02-212016-01-11 2012-10-16
IRS schema version2016v3.02015v2.12014v5.0 2011v1.2
Filing identifier201733179349300313201623089349301042201532999349300103 201202849349300400
Use these data in your project Benchmark this organization against its peers