THE SOUTHAMPTON ANIMAL SHELTER FOUNDATION INC

Address
PO BOX 696
HAMPTON BAYS, NY 11946
Contact
Website: http://www.southamptonanimalshelter.com
Phone: +1 (631) 728-7387
Nonprofit
NTEE: D20 - Animal Protection and Welfare
EIN: 27-1019073

Mission

TO PROVIDE FOR THE WELFARE AND HUMANE PROTECTION, CARE AND TREATMENT FOR HOMELESS ANIMALS THROUGH THE OPERATION OF AN ANIMAL SHELTER THAT RESCUES, REHABILITATES, CARES FOR, SPAYS AND NEUTERS, AND PLACES HOMELESS PETS FOR ADOPTION.
 20162015201420132012
Basic features of the organization
Year of formation2009
Subsection code03
PF filing required0    
Metropolitan statistical area5602
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel  $45,000.00$90,000.00$112,500.00
Sum of reportable (W2/1099) compensation$0.00$0.00$0.00$0.00$0.00
Number of employees6763525554
Number of people compensated >$100k00000
Number of volunteers2388065250250
Number of highly compensated contractors0011 
Personnel
Allen, Susan
TitleCHAIRMAN EMERITUSCHAIRMAN EMERITUSCHAIRMAN (EMERITUS)CHAIRMAN OF THE BOARDCHAIRMAN OF THE BOARD
Name of key/compensated personSUSAN K ALLENSUSAN K ALLENSUSAN K ALLENSUSAN K ALLENSUSAN K ALLEN
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Current officerTrue    
Average hours per week working for org20.005.005.005.005.00
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
Cooper, Joel
Title   VICE PRESIDENT 
Name of key/compensated person   JOEL COOPER 
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 
Ferguson, John
TitleDIRECTORDIRECTORDIRECTOR  
Name of key/compensated personJOHN FERGUSONJOHN FERGUSONJOHN FERGUSON  
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  
Fitzgerald, Brigid
TitleDIRECTORDIRECTOR   
Name of key/compensated personBRIGID FITZGERALDBRIGID FITZGERALD   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org5.005.00   
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   
Greenfield, Steven
TitleTREASURERTREASURERTREASURERTREASURERTREASURER
Name of key/compensated personSTEVEN GREENFIELDSTEVEN GREENFIELDSTEVEN GREENFIELDSTEVEN GREENFIELDSTEVEN GREENFIELD
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Current officerTrueTrueTrueTrueTrue
Average hours per week working for org10.005.005.0025.0025.00
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$45,000.00$90,000.00$90,000.00
Hulse, Beau
Title VICE PRESIDENTDIRECTOR  
Name of key/compensated person BEAU HULSEBEAU HULSE  
Position of compensated person
Current individual trustee or director TrueTrue  
Current officer True   
Average hours per week working for org 5.005.00  
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  
Hulse, Thomas
TitleCO-PRESIDENT    
Name of key/compensated personTHOMAS HULSE    
Position of compensated person
Current individual trustee or directorTrue    
Current officerTrue    
Average hours per week working for org20.00    
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    
Kelly, Susan
Title    SECRETARY
Name of key/compensated person    SUSAN KELLY
Position of compensated person
Current individual trustee or director    True
Current officer    True
Average hours per week working for org    40.00
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     $22,500.00
Knight, Clifton
TitleCO-PRESIDENTEXEC. VICE PRESIDENTEXEC. VICE PRESIDENT  
Name of key/compensated personCLIFTON KNIGHTCLIFTON KNIGHTCLIFTON KNIGHT  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Current officerTrueTrueTrue  
Average hours per week working for org20.005.005.00  
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  
Knight, Raya
Title   DIRECTOR 
Name of key/compensated person   RAYA KEIS KNIGHT 
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 
Larsen, Peter
Title   DIRECTOR 
Name of key/compensated person   REV PETER LARSEN 
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 
Lohman, Robert
Title  DIRECTOR  
Name of key/compensated person  ROBERT LOHMAN  
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  
Mastronardi, Nick
Title   SENIOR VICE PRESIDENT 
Name of key/compensated person   NICK MASTRONARDI 
Position of compensated person
Current individual trustee or director   True 
Current officer   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 
McCann, Jonathan
TitlePRESIDENT-2016PRESIDENTPRESIDENTPRESIDENTPRESIDENT
Name of key/compensated personJONATHAN MCCANNJONATHAN MCCANNJONATHAN MCCANNJONATHAN MCCANNJONATHAN MCCANN
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Current officerTrueTrueTrueTrueTrue
Average hours per week working for org5.005.005.005.005.00
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
Rappaport, Jill
TitleDIRECTOR-2016    
Name of key/compensated personJILL RAPPAPORT    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org5.00    
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    
Renk, Kim
Title   DIRECTOR 
Name of key/compensated person   KIM RENK 
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 
Saglimbeni, Carol
TitleSECETARYSECETARYSECETARYSECETARY 
Name of key/compensated personCAROL SAGLIMBENICAROL SAGLIMBENICAROL SAGLIMBENICAROL SAGLIMBENI 
Position of compensated person
Current individual trustee or director TrueTrueTrue 
Current officerTrueTrueTrueTrue 
Average hours per week working for org10.005.005.005.00 
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 
Schlather, Renee
TitleDIRECTORDIRECTOR   
Name of key/compensated personRENEE SCHLATHERRENEE SCHLATHER   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org5.005.00   
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   
Schotland, Sonia
Title    EXECUTIVE VICE PRESIDENT
Name of key/compensated person    SONIA SCHOTLAND
Position of compensated person
Current individual trustee or director    True
Current officer    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
Wegner, Wendy
TitleDIRECTORDIRECTORDIRECTORDIRECTOR 
Name of key/compensated personWENDY WEGNERWENDY WEGNERWENDY WEGNERWENDY WEGNER 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Average hours per week working for org5.005.005.005.00 
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 activitiesTO PROVIDE FOR THE WELFARE AND HUMANE PROTECTION, CARE AND TREATMENT FOR HOMELESS ANIMALS THROUGH THE OPERATION OF AN ANIMAL SHELTER THAT RESCUES, REHABILITATES, CARES FOR, SPAYS AND NEUTERS, AND PLACES HOMELESS PETS FOR ADOPTION.TO PROVIDE HUMANE PROTECTION, CARE AND TREATMENT FOR ANIMALS THROUGH THE OPERATION OF AN ANIMAL SHELTER THAT CARES FOR, SPAYS AND NEUTERS, AND PLACES HOMELESS PETS.TO PROVIDE HUMANE PROTECTION, CARE AND TREATMENT TO ANIMALS THROUGH THE OPERATION OF AN ANIMAL SHELTER THAT CARES FOR, SPAYS AND NEUTERS, AND PLACE HOMELESS PETS.TO PROVIDE HUMANE PROTECTION, CARE AND TREATMENT TO ANIMALS THROUGH THE OPERATION OF AN ANIMAL SHELTER THAT CARES FOR, SPAYS AND NEUTERS, AND PLACE HOMELESS PETS.TO PROVIDE HUMANE PROTECTION, CARE AND TREATMENT TO ANIMALS THROUGH THE OPERATION OF AN ANIMAL SHELTER THAT CARES FOR, SPAYS AND NEUTERS, AND PLACE HOMELESS PETS.
Program service expenses, total$1,810,631.00$1,983,540.00$1,739,595.00$1,499,017.00$1,464,743.00
Programs, including revenue & expenses
COMMUNITY OUTREACH. THIS PROGRAM PROVIDES EDUCATION TO THE COMMUNITY ON VARIOUS ANIMAL WELFARE ISSUES INCLUDING PROMOTION OF THE ADVOCAT PROGRAM. IN 2016, WE HAD 238 ACTIVE VOLUNTEERS WHO CONTRIBUTED 4,427 HOURS SUPPORTING THE ANIMALS UNDER OUR CARE.
Program expenses$148,290.00    
Program revenue$600.00    
Program descriptionCOMMUNITY OUTREACH. THIS PROGRAM PROVIDES EDUCATION TO THE COMMUNITY ON VARIOUS ANIMAL WELFARE ISSUES INCLUDING PROMOTION OF THE ADVOCAT PROGRAM. IN 2016, WE HAD 238 ACTIVE VOLUNTEERS WHO CONTRIBUTED 4,427 HOURS SUPPORTING THE ANIMALS UNDER OUR CARE.    
CONTINUED OPERATION OF THE ANIMAL SHELTER THROUGHOUT 2015, CARRYING OUT THE FOUNDATION'S MISSION STATED IN PART III, LINE 1.
Program expenses $1,715,336.00$1,547,988.00$1,397,380.00$1,367,186.00
Program revenue $201,846.00$259,009.00$127,922.00 
Program description CONTINUED OPERATION OF THE ANIMAL SHELTER THROUGHOUT 2015, CARRYING OUT THE FOUNDATION'S MISSION STATED IN PART III, LINE 1.CONTINUED OPERATION OF THE ANIMAL SHELTER THROUGHOUT 2014, CARRYING OUT THE FOUNDATION'S MISSION STATED IN PART III, LINE 1. IN ADDITION TO THE $1,547,988 OF EXPENSES, ANOTHER $91,832 OF EXPENSES WERE DONATED SERVICES.CONTINUED OPERATION OF THE ANIMAL SHELTER THROUGHOUT 2013, CARRYING OUT THE FOUNDATION'S MISSION STATED IN PART III, LINE 1. IN ADDITION TO THE $1,397,380 OF EXPENSES, ANOTHER $108,346 OF EXPENSES WERE DONATED SERVICES.CONTINUED OPERATION OF THE ANIMAL SHELTER THROUGHOUT 2012, CARRYING OUT THE FOUNDATION'S MISSION STATED IN PART III, LINE 1. IN ADDITION TO THE $1,367,186 OF EXPENSES, ANOTHER $79,207 OF EXPENSES WERE DONATED SERVICES.
CONTINUED OPERATION OF THE MOBILE CLINIC, WHICH WAS STARTED IN 2014. THE GOAL OF THE MOBILE CLINIC IS TO REDUCE THE NUMBER OF HOMELESS ANIMALS AND PROVIDE PETS WITH EXCELLENT VETERINARY WELLNESS CARE AT A LOW COST. THE CLINIC PROVIDES THE FOLLOWING LOW COST CARE: WELLNESS EXAMINATIONS, SPAY AND NEUTER PROCEDURES, VACCINATIONS, HEARTWORM TESTS, NAIL CLIPPING, FLEA & TICK PREVENTION, AND MICROCHIPPING.
Program expenses $146,722.00$91,223.00  
Program revenue $145,786.00   
Program description CONTINUED OPERATION OF THE MOBILE CLINIC, WHICH WAS STARTED IN 2014. THE GOAL OF THE MOBILE CLINIC IS TO REDUCE THE NUMBER OF HOMELESS ANIMALS AND PROVIDE PETS WITH EXCELLENT VETERINARY WELLNESS CARE AT A LOW COST. THE CLINIC PROVIDES THE FOLLOWING LOW COST CARE: WELLNESS EXAMINATIONS, SPAY AND NEUTER PROCEDURES, VACCINATIONS, HEARTWORM TESTS, NAIL CLIPPING, FLEA & TICK PREVENTION, AND MICROCHIPPING.IN JANUARY 2014, THE FOUNDATION STARTED A MOBILE CLINIC. THE GOAL IS TO REDUCE THE NUMBER OF HOMELESS PETS AND PROVIDE PET'S WITH EXCELLENT VETERINARY WELLNESS CARE AT A LOW COST. THE CLINIC PROVIDES THE FOLLOWING LOW COST CARE: WELLNESS EXAMINATIONS, SPAY AND NEUTER PROCEDURES, VACCINATIONS, HEARTWORM TESTS, NAIL CLIPPING, FLEA & TICK PREVENTION, AND MICROCHIPPING.  
OPERATION OF THE FOUNDATION'S THRIFT SHOP, OPENED IN 2011, WHEREBY THE FOUNDATION ACCEPTS CHARITABLE DONATIONS OF CLOTHING AND HOUSEHOLD ITEMS FROM THE GENERAL PUBLIC AND SELLS SUCH ITEMS IN THE THRIFT SHOP TO RAISE FUNDS FOR THE FOUNDATION'S MISSION.
Program expenses $121,482.00$100,384.00$101,637.00$97,557.00
Program description OPERATION OF THE FOUNDATION'S THRIFT SHOP, OPENED IN 2011, WHEREBY THE FOUNDATION ACCEPTS CHARITABLE DONATIONS OF CLOTHING AND HOUSEHOLD ITEMS FROM THE GENERAL PUBLIC AND SELLS SUCH ITEMS IN THE THRIFT SHOP TO RAISE FUNDS FOR THE FOUNDATION'S MISSION.OPERATION OF THE FOUNDATION'S THRIFT SHOP, OPENED IN 2011, WHEREBY THE FOUNDATION ACCEPTS CHARITABLE DONATIONS OF CLOTHING AND HOUSEHOLD ITEMS FROM THE GENERAL PUBLIC AND SELLS SUCH ITEMS IN THE THRIFT SHOP TO RAISE FUNDS FOR THE FOUNDATION'S MISSION.OPERATION OF THE FOUNDATION'S THRIFT SHOP, OPENED IN 2011, WHEREBY THE FOUNDATION ACCEPTS CHARITABLE DONATIONS OF CLOTHING AND HOUSEHOLD ITEMS FROM THE GENERAL PUBLIC AND SELLS SUCH ITEMS IN THE THRIFT SHOP TO RAISE FUNDS FOR THE FOUNDATION'S MISSION.OPERATION OF THE FOUNDATION'S THRIFT SHOP, OPENED IN 2011, WHEREBY THE FOUNDATION ACCEPTS CHARITABLE DONATIONS OF CLOTHING AND HOUSEHOLD ITEMS FROM THE GENERAL PUBLIC AND SELLS SUCH ITEMS IN THE THRIFT SHOP TO RAISE FUNDS FOR THE FOUNDATION'S MISSION.
SHELTER OPERATIONS, BEHAVIOR & TRAINING. THIS PROGRAM PROVIDES SHELTER AND CARE FOR ALL HOMELESS ANIMALS, ADOPTION SERVICES, LOST & FOUND PET SERVICES, BEHAVIOR MODIFICATION FOR SHELTER PETS AND DOG TRAINING FOR THE PUBLIC. IN 2016, OUR SHELTER HAD 1,355 INCOMING ANIMALS. WE ADOPTED 836 PETS TO NEW HOMES, AND 338 PETS WERE RECLAIMED BY THEIR OWNERS. OUR LIVE RELEASE RATE WAS 97%.
Program expenses$1,137,247.00    
Program revenue$133,274.00    
Program descriptionSHELTER OPERATIONS, BEHAVIOR & TRAINING. THIS PROGRAM PROVIDES SHELTER AND CARE FOR ALL HOMELESS ANIMALS, ADOPTION SERVICES, LOST & FOUND PET SERVICES, BEHAVIOR MODIFICATION FOR SHELTER PETS AND DOG TRAINING FOR THE PUBLIC. IN 2016, OUR SHELTER HAD 1,355 INCOMING ANIMALS. WE ADOPTED 836 PETS TO NEW HOMES, AND 338 PETS WERE RECLAIMED BY THEIR OWNERS. OUR LIVE RELEASE RATE WAS 97%.    
VETERINARY CLINIC. THROUGH OUR SHELTER AND MOBILE VAN CLINICS, THIS PROGRAM PROVIDES MEDICAL CARE AND SPAY/NEUTER SURGERIES, SERVICING SHELTER ANIMALS AND THOSE OWNED BY THE GENERAL PUBLIC. WE PROVIDE SUBSIDIZED SPAY/NEUTER AND VETERINARY CARE FOR FERAL CATS. IN 2016, WE PERFORMED 2,916 SPAY/NEUTER SURGERIES AND PROVIDED WELLNESS AND DENTAL EXAMS TO 778 ANIMALS.
Program expenses$525,094.00    
Program revenue$354,731.00    
Program descriptionVETERINARY CLINIC. THROUGH OUR SHELTER AND MOBILE VAN CLINICS, THIS PROGRAM PROVIDES MEDICAL CARE AND SPAY/NEUTER SURGERIES, SERVICING SHELTER ANIMALS AND THOSE OWNED BY THE GENERAL PUBLIC. WE PROVIDE SUBSIDIZED SPAY/NEUTER AND VETERINARY CARE FOR FERAL CATS. IN 2016, WE PERFORMED 2,916 SPAY/NEUTER SURGERIES AND PROVIDED WELLNESS AND DENTAL EXAMS TO 778 ANIMALS.    
Financial data
Revenue
Total revenue$3,695,424.00$1,903,209.00$1,883,549.00$1,618,138.00$3,102,331.00
Revenue from contributions (total)$3,086,970.00$1,719,012.00$1,793,963.00$1,629,554.00$3,135,316.00
Revenue from noncash contributions$539,719.00$193,881.00$155,220.00$147,494.00$99,371.00
Investment income, current yr$1,746.00$1,163.00$12,971.00$1,159.00$658.00
Total revenue from grants, etc., current yr$3,086,970.00$1,719,012.00$1,793,963.00$1,629,554.00$3,135,316.00
Total unrelated business revenue$0.00$0.00$0.00$0.00$0.00
Other revenue, current yr$118,103.00-$164,598.00-$182,394.00-$140,497.00-$131,573.00
Net unrelated business taxable revenue$0.00$0.00$0.00$0.00$0.00
Program service revenue (total)$488,605.00$347,632.00$259,009.00$127,922.00$97,930.00
Gross receipts$4,261,474.00$2,119,707.00$2,087,843.00$1,789,535.00$3,252,204.00
Sources of contributions
Revenue from fundraising events$427,300.00$1,073,946.00$1,061,672.00$476,595.00$525,408.00
Revenue from all other contributions$2,659,670.00$645,066.00$732,291.00$1,152,959.00$2,609,908.00
Other types of revenue
Income from dividends, interest, and similar investments$1,370.00$1,163.00$12,971.00$1,159.00$658.00
Net rental income $0.00$0.00$0.00$0.00
Net income from fundraising events$118,103.00-$164,598.00-$182,394.00-$140,497.00-$131,573.00
Expense categories (totals)
Total functional expenses: sum of all$2,289,101.00$2,170,422.00$2,086,422.00$2,001,587.00$2,156,912.00
Total functional expenses: program service $1,810,631.00$1,983,540.00$1,739,595.00$1,499,017.00$1,464,743.00
Total functional expenses: management and general$269,915.00$186,882.00$346,827.00$502,570.00$692,169.00
Total functional expenses: fundraising$208,555.00$0.00$0.00$0.00$0.00
Fees for services
Legal fees (total)$4,900.00$10,437.00$150,727.00$237,330.00$437,638.00
Fundraising service fees (total)$0.00$0.00$0.00$0.00$0.00
Assets and liabilities
Total assets$2,456,192.00$993,508.00$1,247,748.00$1,459,611.00$1,850,086.00
Total assets, beginning of year$993,508.00$1,247,748.00$1,459,611.00$1,850,086.00$941,242.00
Total liabilities$103,959.00$47,598.00$34,625.00$43,615.00$50,641.00
Total liabilities, beginning of year$47,598.00$34,625.00$43,615.00$50,641.00$87,216.00
Pledges & accounts receivable, net$255,000.00 $542,159.00$1,000,000.00$1,500,000.00
Unrestricted net assets, end of yr$2,348,733.00$945,910.00$1,213,123.00$1,415,996.00$1,799,445.00
Temporarily restricted net assets$3,500.00    
Net assets$2,352,233.00$945,910.00$1,213,123.00$1,415,996.00$1,799,445.00
Net assets, beginning of year$945,910.00$1,213,123.00$1,415,996.00$1,799,445.00$854,026.00
Other liabilities$103,959.00$47,598.00$34,625.00$43,615.00$50,641.00
Other assets$29,600.00$29,600.00$29,600.00$29,600.00$29,600.00
Cash: non-interest bearing$1,875,508.00$101,714.00$83,988.00$61,565.00$65,404.00
Cash: non-interest bearing, beginning of year$101,714.00$83,988.00$61,565.00$65,404.00$28,584.00
Other financial variables
Revenue less expenses$1,406,323.00-$267,213.00-$202,873.00-$383,449.00$945,419.00
Advertising (total)$33,914.00    
Savings & temp cash investment $674,976.00$427,133.00$157,115.00$202,808.00
Prepaid expenses & deferred charges$23,065.00$20,118.00$10,913.00$23,662.00$11,662.00
Total net assets or fund balances$2,352,233.00$945,910.00$1,213,123.00$1,415,996.00$1,799,445.00
Depreciation, depletion, amortization$48,751.00$50,119.00$55,009.00$22,229.00 
Governance and accountability
Number of voting members109956
Number of independent voting members109956
Financial sheets auditedTrueTrueTrueTrueTrue
Relationships among key personnel TrueTrueTrueTrue
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 submitted2018-01-022016-10-142015-08-042014-10-102013-07-16
IRS schema version2016v3.02015v2.12014v5.02013v3.02012v2.1
Filing identifier201743179349302124201621729349301057201531339349303268201431349349301038201321559349300412
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